Civic Intelligence

Hatton Community Club C/O Community Works of Nd

990EZ • Fiscal year 2016 • EIN 45-0417674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 336Hatton, ND 58240

(701) 430-1173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$13,216

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$141,222

Up $15,032 (+12%) from 2015

Net Assets

Up

$129,987

Up $14,614 (+13%) from 2015

Liabilities

Up

$11,235

Up $418 (+3.9%) from 2015

Revenue

Up

$100,373

Up $6,379 (+6.8%) from 2015

Expenses

Down

$85,759

Down $42,043 (-33%) from 2015

Net Income

Up

$14,614

Up $48,422 (+143%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $181,966Liabilities 2010: $28,093Net Assets 2010: $153,8732010Assets 2011: $182,299Liabilities 2011: $24,163Net Assets 2011: $158,1362011Assets 2012: $178,368Liabilities 2012: $19,797Net Assets 2012: $158,5712012Assets 2013: $176,115Liabilities 2013: $16,262Net Assets 2013: $159,8532013Assets 2014: $162,183Liabilities 2014: $13,002Net Assets 2014: $149,1812014Assets 2015: $126,190Liabilities 2015: $10,817Net Assets 2015: $115,3732015Assets 2016: $141,222Liabilities 2016: $11,235Net Assets 2016: $129,9872016Assets 2017: $213,145Liabilities 2017: $114,487Net Assets 2017: $98,6582017Assets 2018: $298,063Liabilities 2018: $208,299Net Assets 2018: $89,7642018Assets 2019: $334,856Liabilities 2019: $204,185Net Assets 2019: $130,6712019Assets 2020: $343,939Liabilities 2020: $196,618Net Assets 2020: $147,3212020Assets 2021: $324,496Liabilities 2021: $187,626Net Assets 2021: $136,8702021Assets 2022: $313,660Liabilities 2022: $179,000Net Assets 2022: $134,6602022Assets 2023: $297,279Liabilities 2023: $177,905Net Assets 2023: $119,3742023Assets 2024: $285,123Liabilities 2024: $171,308Net Assets 2024: $113,8152024Assets 2025: $277,730Liabilities 2025: $163,985Net Assets 2025: $113,7452025

Highlighted filing

2016

Assets$141,222
Liabilities$11,235
Net Assets$129,987

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $86,626Expenses 2010: $80,081Net Income 2010: $6,5452010Revenue 2011: $89,419Expenses 2011: $85,156Net Income 2011: $4,2632011Revenue 2012: $90,019Expenses 2012: $89,584Net Income 2012: $4352012Revenue 2013: $90,432Expenses 2013: $89,150Net Income 2013: $1,2822013Revenue 2014: $80,056Expenses 2014: $90,728Net Income 2014: -$10,6722014Revenue 2015: $93,994Expenses 2015: $127,802Net Income 2015: -$33,8082015Revenue 2016: $100,373Expenses 2016: $85,759Net Income 2016: $14,6142016Revenue 2017: $101,133Expenses 2017: $132,462Net Income 2017: -$31,3292017Revenue 2018: $106,174Expenses 2018: $115,068Net Income 2018: -$8,8942018Revenue 2019: $170,978Expenses 2019: $130,071Net Income 2019: $40,9072019Revenue 2020: $120,281Expenses 2020: $94,668Net Income 2020: $25,6132020Revenue 2021: $107,480Expenses 2021: $118,528Net Income 2021: -$11,0482021Revenue 2022: $118,196Expenses 2022: $119,204Net Income 2022: -$1,0082022Revenue 2023: $104,315Expenses 2023: $119,601Net Income 2023: -$15,2862023Revenue 2024: $126,381Expenses 2024: $131,938Net Income 2024: -$5,5572024Revenue 2025: $138,363Expenses 2025: $138,430Net Income 2025: -$672025

Highlighted filing

2016

Revenue$100,373
Expenses$85,759
Net Income$14,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$100,373
Mission and Program Overview

Mission

To provide low income and elderly housing units.

To provide low income and elderly housing units

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE FOSSManagerPT$13,216-$13,216
EMILY COSTDirector-$0--
TODD MACKEYDirector-$0--
BARB HUUSSecretary-$0--
SCOTT ENGERPresident-$0--
KELLY SCHOLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hatton Community Club
EIN
45-0417674
Phone
7014301173
Address
PO BOX 336, HATTON, ND 58240

Signing Officer

Name
Carrie Foss
Title
Manager
Phone
7014301173
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian T Whalen
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: maintenance and repairs. Amount: 18,270. Description: heating fuel. Amount: 11,480. Description: advertising. Amount: 215. Description: miscellaneous. Amount: 1,269. Description: payroll taxes. Amount: 1,261. Description: insurance. Amount: 7,254. Description: real estate taxes. Amount: 6,110. Description: depreciation. Amount: 14,520. Description: interest. Amount: 105. Description: postage and delivery. Amount: 335. Total to form 990-ez, line 16: 60,819.

Form 990-ez, Part II, Line 24 - Other Assets

Description: special assessments. Beg. Of year amount: 6,631. End of year amount: 6,631.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 4,778. End of year amount: 5,385. Description: note payable. Beg. Of year amount: 6,039. End of year amount: 5,850.

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE FOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07012408960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019886
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141222
IRS990EZ/GrossReceiptsAmt0100373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt077823
IRS990EZ/LandAndBuildingsGrp/EOYAmt089474
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129987
IRS990EZ/OccupancyRentUtltsAndMaintAmt010824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY COST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB HUUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT ENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY SCHOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06631
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060819
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS
IRS990EZ/ProgramServiceRevenueAmt080481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011235
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100373
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 18,270. DESCRIPTION: HEATING FUEL. AMOUNT: 11,480. DESCRIPTION: ADVERTISING. AMOUNT: 215. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,269. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,261. DESCRIPTION: INSURANCE. AMOUNT: 7,254. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,110. DESCRIPTION: DEPRECIATION. AMOUNT: 14,520. DESCRIPTION: INTEREST. AMOUNT: 105. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 60,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPECIAL ASSESSMENTS. BEG. OF YEAR AMOUNT: 6,631. END OF YEAR AMOUNT: 6,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,778. END OF YEAR AMOUNT: 5,385. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 6,039. END OF YEAR AMOUNT: 5,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014301173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTON COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0450417674
ReturnHeader/Filer/PhoneNum07014301173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0HATTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0340D4EC51AB1C65537784E4FC713F42C4430BA23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB6B47B52C45DC429578530A207974813C51079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T WHALEN
ReturnHeader/ReturnTs02017-05-11T12:27:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.64$1.14$1.38$1.38$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.71$1.14$1.26$1.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.78$1.19$1.04$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.79$1.35$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.88$1.37$1.07$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.97$1.47$1.20$0.95$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.04$1.31$1.71$1.30$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.08$0.90$1.06$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.14$0.99$1.01$1.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$1.00$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.94$1.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.80$0.91$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.20$1.59$0.90$0.90$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.24$1.58$0.89$0.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.28$1.54$0.87$0.80$0.07