Civic Intelligence

Bridgeview Estates Inc.

990 • Fiscal year 2016 • EIN 45-0449299

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilebridgeviewliving.org

View Organization Page

PO Box 298Valley City, ND 58072-0298

(701) 845-4300

Siviq Scores

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

Liabilities / Assets

50th percentile

1.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

2.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

4.0%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

-0.6%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

5.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,666,814

Down $15,684 (-0.6%) from 2015

Net Assets

Up

-$168,086

Up $49,858 (+23%) from 2015

Liabilities

Down

$2,834,900

Down $65,542 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$1,260,190

Up $65,290 (+5.5%) from 2015

Expenses

Up

$1,210,332

Up $33,869 (+2.9%) from 2015

Net Income

Up

$49,858

Up $31,421 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,026,453Liabilities 2012: $3,252,950Net Assets 2012: -$226,4972012Assets 2013: $2,808,785Liabilities 2013: $3,095,313Net Assets 2013: -$286,5282013Assets 2014: $2,766,306Liabilities 2014: $3,002,687Net Assets 2014: -$236,3812014Assets 2015: $2,682,498Liabilities 2015: $2,900,442Net Assets 2015: -$217,9442015Assets 2016: $2,666,814Liabilities 2016: $2,834,900Net Assets 2016: -$168,0862016Assets 2017: $2,558,016Liabilities 2017: $2,708,910Net Assets 2017: -$150,8942017Assets 2018: $2,520,717Liabilities 2018: $2,577,621Net Assets 2018: -$56,9042018Assets 2019: $2,629,150Liabilities 2019: $2,491,348Net Assets 2019: $137,8022019Assets 2020: $2,506,833Liabilities 2020: $2,347,410Net Assets 2020: $159,4232020Assets 2021: $2,316,308Liabilities 2021: $2,254,670Net Assets 2021: $61,6382021Assets 2022: $2,176,678Liabilities 2022: $2,162,945Net Assets 2022: $13,7332022Assets 2023: $2,016,463Liabilities 2023: $2,069,095Net Assets 2023: -$52,6322023Assets 2024: $2,054,072Liabilities 2024: $1,975,914Net Assets 2024: $78,1582024Assets 2025: $2,017,162Liabilities 2025: $1,740,391Net Assets 2025: $276,7712025

Highlighted filing

2016

Assets$2,666,814
Liabilities$2,834,900
Net Assets-$168,086
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,140,510Expenses 2012: $1,144,769Net Income 2012: -$4,2592012Revenue 2013: $1,181,089Expenses 2013: $1,241,120Net Income 2013: -$60,0312013Revenue 2014: $1,213,778Expenses 2014: $1,163,631Net Income 2014: $50,1472014Revenue 2015: $1,194,900Expenses 2015: $1,176,463Net Income 2015: $18,4372015Revenue 2016: $1,260,190Expenses 2016: $1,210,332Net Income 2016: $49,8582016Revenue 2017: $1,293,136Expenses 2017: $1,275,944Net Income 2017: $17,1922017Revenue 2018: $1,328,085Expenses 2018: $1,234,095Net Income 2018: $93,9902018Revenue 2019: $1,396,575Expenses 2019: $1,201,869Net Income 2019: $194,7062019Revenue 2020: $1,240,363Expenses 2020: $1,218,742Net Income 2020: $21,6212020Revenue 2021: $1,052,531Expenses 2021: $1,150,316Net Income 2021: -$97,7852021Revenue 2022: $1,083,996Expenses 2022: $1,131,901Net Income 2022: -$47,9052022Revenue 2023: $1,110,098Expenses 2023: $1,176,463Net Income 2023: -$66,3652023Revenue 2024: $1,371,963Expenses 2024: $1,241,173Net Income 2024: $130,7902024Revenue 2025: $1,511,708Expenses 2025: $1,313,095Net Income 2025: $198,6132025

Highlighted filing

2016

Revenue$1,260,190
Expenses$1,210,332
Net Income$49,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,260,190
Mission and Program Overview

Mission

To provide affordable housing for elderly people which includes the provision for assisted living and support services

To provide affordable assisted living housing for elderly people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,991,695$1,889,849▼ $101,846
Cash and Non-Interest-Bearing Accounts$85,485$218,276▲ $132,791
Savings and Temporary Cash Investments$112,469$113,196▲ $727
Prepaid Expenses and Deferred Charges$14,472$14,544▲ $72
Accounts Receivable$3,270$0▼ $3,270
Total Assets$2,682,498$2,666,814▼ $15,684
Other Assets Total$475,107$430,949▼ $44,158
Liabilities
Tax Exempt Bond Liabilities$2,760,000$2,655,000▼ $105,000
Other Liabilities$68,703$105,090▲ $36,387
Accounts Payable and Accrued Expenses$71,739$74,810▲ $3,071
Total Liabilities$2,900,442$2,834,900▼ $65,542
Net Assets / Fund Balance
Unrestricted Net Assets$-217,944$-168,086▲ $49,858
Total Net Assets Fund Balance$-217,944$-168,086▲ $49,858
Total Liabilities and Net Assets / Fund Balance$2,682,498$2,666,814▼ $15,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,148$1,015,754$2,712,902
Equipment$51,547$464,933$516,480
Other Land Buildings$46,218$147,092$193,310
Land$94,936-$94,936
Other Assets Org$91,984--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary NelsonChairman
Joan CampbellVice Chairman
Cyndee ThormodsonDirector
Darlene MuellerDirector
Keith HeuserDirector
Carol NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,274
Investment Income
$916
Other Revenue
$0
Change in Net Assets
$49,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,260,190
Total Revenue per Form 990
$1,260,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,437
Salaries, Compensation, and Employee Benefits$582,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,872--$529,872
Depreciation Depletion$130,577--$130,577
Interest$95,342--$95,342
Payroll Taxes$45,780--$45,780
Other Expenses$36,073--$36,073
Fees for Services Management$30,835--$30,835
All Other Expenses$21,910--$21,910
Office Expenses$11,047--$11,047
Travel$7,907--$7,907
Fees for Services Accounting$5,900--$5,900
Other Employee Benefits$5,073--$5,073
Pension Plan Contributions$2,170--$2,170
Advertising$1,635--$1,635
Total Functional Expenses$1,210,332$0$0$1,210,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,332
Total Expenses per Audited Statements$1,210,332
Total Expenses per Form 990$1,210,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$82,899
TENANTS' SECURITY DEPOSITS$20,903
Bond Premium Less Discount$1,283
Prepaid Rent$5

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Valley City ND2013-03-20$2,881,704To refund 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,881,704--$57,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed at a scheduled meeting of the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The organization annually reviews written statements of conflict of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeview Estates Inc
EIN
45-0449299
Phone
7018454300
Address
PO BOX 298, VALLEY CITY, ND 58072-0298

Signing Officer

Name
Carol Nelson
Title
Secretary
Phone
7018453006
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nelson
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Ludvigson Braun & Co
Address
PO Box 845, Valley City, ND 58072-0845
Preparer
Matthew D Pedersen CPA
Phone
7018451457
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074810
IRS990/AccountsReceivableGrp/BOYAmt03270
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ASSISTED LIVING HOUSING FOR ELDERLY PEOPLE
IRS990/AdvertisingGrp/ProgramServicesAmt01635
IRS990/AdvertisingGrp/TotalAmt01635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021910
IRS990/AllOtherExpensesGrp/TotalAmt021910
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barnes County Senior Citizens Counc
IRS990/BooksInCareOfDetail/PhoneNum07018454300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 - 2nd Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0580723445
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085485
IRS990/CashNonInterestBearingGrp/EOYAmt0218276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt0627437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01259274
IRS990/CYRevenuesLessExpensesAmt049858
IRS990/CYSalariesCompEmpBnftPaidAmt0582895
IRS990/CYTotalExpensesAmt01210332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01260190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130577
IRS990/DepreciationDepletionGrp/TotalAmt0130577
IRS990/Desc0Provided Affordable Assisted-living housing for elderly people
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01210332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030835
IRS990/FeesForServicesManagementGrp/TotalAmt030835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Heuser
IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm2Cyndee Thormodson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01260190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0916
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt095342
IRS990/InterestGrp/TotalAmt095342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889849
IRS990/LandBldgEquipCostOrOtherBssAmt03517628
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable housing for elderly people which includes the provision for assisted living and support services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-217944
IRS990/NetAssetsOrFundBalancesEOYAmt0-168086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011047
IRS990/OfficeExpensesGrp/TotalAmt011047
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475107
IRS990/OtherAssetsTotalGrp/EOYAmt0430949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05073
IRS990/OtherExpensesGrp/Desc0Assisted living health
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0190637
IRS990/OtherExpensesGrp/ProgramServicesAmt153702
IRS990/OtherExpensesGrp/ProgramServicesAmt241872
IRS990/OtherExpensesGrp/ProgramServicesAmt336073
IRS990/OtherExpensesGrp/TotalAmt0190637
IRS990/OtherExpensesGrp/TotalAmt153702
IRS990/OtherExpensesGrp/TotalAmt241872
IRS990/OtherExpensesGrp/TotalAmt336073
IRS990/OtherLiabilitiesGrp/BOYAmt068703
IRS990/OtherLiabilitiesGrp/EOYAmt0105090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045780
IRS990/PayrollTaxesGrp/TotalAmt045780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02170
IRS990/PensionPlanContributionsGrp/TotalAmt02170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014544
IRS990/PrincipalOfficerNm0Mary Nelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living housin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt0622168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01194017
IRS990/PYRevenuesLessExpensesAmt018437
IRS990/PYSalariesCompEmpBnftPaidAmt0554295
IRS990/PYTotalExpensesAmt01176463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01259274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01194018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01212985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01139265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05985692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04776
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05985692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01259274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01212985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01180150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139265
IRS990ScheduleA/Total509Grp/TotalAmt05985692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01194901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01181089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05990468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01697148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02712902
IRS990ScheduleD/EquipmentGrp/BookValueAmt051547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FINANCING COSTS LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM LESS DISCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01260190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430949
IRS990ScheduleD/TotalExpensesPerForm990Amt01210332
IRS990ScheduleD/TotalLiabilityAmt0105090
IRS990ScheduleD/TotalRevenuePerForm990Amt01260190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210332
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0456002171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091945LAR1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02881704
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Valley City ND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund 2004 bonds
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt057600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02881704
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a scheduled meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually reviews written statements of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02760000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02655000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02682498
IRS990/TotalAssetsEOYAmt02666814
IRS990/TotalAssetsGrp/BOYAmt02682498
IRS990/TotalAssetsGrp/EOYAmt02666814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900442
IRS990/TotalLiabilitiesEOYAmt02834900
IRS990/TotalLiabilitiesGrp/BOYAmt02900442
IRS990/TotalLiabilitiesGrp/EOYAmt02834900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01210332
IRS990/TotalProgramServiceRevenueAmt01259274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02682498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02666814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,814
Liabilities
$2,834,900
Net assets
-$168,086
Revenue
$1,260,190
Expenses
$1,210,332
Net income
$49,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.74$0.28$1.51$1.31$0.20
2024Summary only. Only limited summary data is available for this year.$2.05$1.98$0.08$1.37$1.24$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.07$0.05$1.11$1.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.16$0.01$1.08$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.25$0.06$1.05$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.35$0.16$1.24$1.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.49$0.14$1.40$1.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.58$0.06$1.33$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.71$0.15$1.29$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.83$0.17$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.90$0.22$1.19$1.18$0.02
2014Summary only. Only limited summary data is available for this year.$2.77$3.00$0.24$1.21$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.81$3.10$0.29$1.18$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$3.03$3.25$0.23$1.14$1.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits