Hatton Community Club C/O Community Works of Nd

990EZ • Fiscal year 2017 • EIN 45-0417674

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profile N/A

PO Box 336Hatton, ND 58240

(701) 430-1173

Siviq Scores

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

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

1.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

-31%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

$19,304

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

0.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$213,145

Up $71,923 (+51%) from 2016

Net Assets

Down

$98,658

Down $31,329 (-24%) from 2016

Liabilities

$114,487

Up $103,252 (+919%) from 2016

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin17th percentile

Revenue

$101,133

Up $760 (+0.8%) from 2016

Expenses

$132,462

Up $46,703 (+54%) from 2016

Net Income

Down

-$31,329

Down $45,943 (-314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2017

Assets$213,145

Liabilities$114,487

Net Assets$98,658

Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2017

Revenue$101,133

Expenses$132,462

Net Income-$31,329

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 6, 2018
Return Version: 2017v2.2
Gross Receipts: $101,133

Mission and Program Overview

Mission

To provide low income and elderly housing units.

To provide low income and elderly housing units

Program Services

Description	Grants	Expenses
TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS	$0	$0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARRIE FOSS	Manager	PT	$19,304	-	$19,304
EMILY COST	Director	-	$0	-	-
TODD MACKEY	Director	-	$0	-	-
BARB HUUS	Secretary	-	$0	-	-
SCOTT ENGER	President	-	$0	-	-
CHERIE JOHNSON	Director	-	$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: 2018-03-06
Discuss with paid preparer: Yes

Preparer

Firm: Brady Martz and Associates Pc
Address: PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer: Judi Marvin
Phone: 7017754685

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 8.”

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

“Description: maintenance and repairs. Amount: 46,474. Description: operating expenses. Amount: 216. Description: heating fuel. Amount: 12,041. Description: advertising. Amount: 450. Description: miscellaneous. Amount: 776. Description: payroll taxes. Amount: 1,177. Description: insurance. Amount: 12,119. Description: real estate taxes. Amount: 4,975. Description: depreciation. Amount: 12,765. Description: interest. Amount: 2,057. Description: postage and delivery. Amount: 1,349. Description: loan fee. Amount: 2,938. Total to form 990-ez, line 16: 97,337.”

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: 5,385. End of year amount: 6,355. Description: note payable. Beg. Of year amount: 5,850. End of year amount: 107,426. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 706.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CARRIE FOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7012408960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HATTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	58240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	45117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16747
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-31329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3712
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	141222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	213145
IRS990EZ/GrossReceiptsAmt	0	101133
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	89474
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	185209
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	129987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	98658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	129987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	98658
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	19304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EMILY COST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TODD MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BARB HUUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SCOTT ENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CARRIE FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHERIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6631
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	97337
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS
IRS990EZ/ProgramServiceRevenueAmt	0	84378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19304
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	114487
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	132462
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	101133
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 46,474. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 216. DESCRIPTION: HEATING FUEL. AMOUNT: 12,041. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 776. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,177. DESCRIPTION: INSURANCE. AMOUNT: 12,119. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,975. DESCRIPTION: DEPRECIATION. AMOUNT: 12,765. DESCRIPTION: INTEREST. AMOUNT: 2,057. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 1,349. DESCRIPTION: LOAN FEE. AMOUNT: 2,938. TOTAL TO FORM 990-EZ, LINE 16: 97,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SPECIAL ASSESSMENTS. BEG. OF YEAR AMOUNT: 6,631. END OF YEAR AMOUNT: 6,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,385. END OF YEAR AMOUNT: 6,355. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 107,426. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARRIE FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7014301173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HATTON COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	HATT
ReturnHeader/Filer/EIN	0	450417674
ReturnHeader/Filer/PhoneNum	0	7014301173
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 336
ReturnHeader/Filer/USAddress/CityNm	0	HATTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ND
ReturnHeader/Filer/USAddress/ZIPCd	0	58240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9DCC01027503B205389CCFD593A2A3F14D22694B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BB0716C17558F9CEF102EC9B69DFBDD57FE7897C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	582084296
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7017754685
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUDI MARVIN
ReturnHeader/ReturnTs	0	2018-03-16T17:11:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $213,145
Liabilities: $114,487
Net assets: $98,658
Revenue: $101,133
Expenses: $132,462
Net income: -$31,329

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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