Civic Intelligence

Forman Housing Association

990EZ • Fiscal year 2020 • EIN 45-6038728

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization ProfileN/A
610 6th Street SWForman, ND 58032-9701

(701) 724-3967

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$91,905

Flat from 2020

Net Assets

$50,012

No earlier filing loaded for comparison.

Liabilities

Flat

$41,893

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Flat

$91,262

Flat from 2020

Expenses

Flat

$87,628

Flat from 2020

Net Income

Flat

$3,634

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $139,979Liabilities 2011: $86,0352011Assets 2012: $136,259Liabilities 2012: $80,3512012Assets 2013: $132,447Liabilities 2013: $73,5842013Assets 2014: $121,492Liabilities 2014: $65,1462014Assets 2015: $121,234Liabilities 2015: $57,8062015Assets 2016: $120,434Liabilities 2016: $47,041Net Assets 2016: $73,3932016Assets 2017: $118,323Liabilities 2017: $39,901Net Assets 2017: $78,4222017Assets 2018: $105,291Liabilities 2018: $51,556Net Assets 2018: $53,7352018Assets 2019: $92,974Liabilities 2019: $46,5962019Assets 2020: $91,905Liabilities 2020: $41,893Net Assets 2020: $50,0122020Assets 2020: $91,905Liabilities 2020: $41,8932020Assets 2021: $93,636Liabilities 2021: $40,173Net Assets 2021: $53,4632021Assets 2022: $90,830Liabilities 2022: $35,8922022Assets 2023: $89,171Liabilities 2023: $32,6762023

Highlighted filing

2020

Assets$91,905
Liabilities$41,893
Net Assets$50,012
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,833Expenses 2011: $82,430Net Income 2011: -$5,5972011Revenue 2012: $82,046Expenses 2012: $80,082Net Income 2012: $1,9642012Revenue 2013: $83,252Expenses 2013: $80,297Net Income 2013: $2,9552013Revenue 2014: $80,931Expenses 2014: $83,448Net Income 2014: -$2,5172014Revenue 2015: $85,838Expenses 2015: $78,756Net Income 2015: $7,0822015Revenue 2016: $88,542Expenses 2016: $78,577Net Income 2016: $9,9652016Revenue 2017: $82,755Expenses 2017: $77,726Net Income 2017: $5,0292017Revenue 2018: $83,263Expenses 2018: $107,950Net Income 2018: -$24,6872018Revenue 2019: $77,724Expenses 2019: $85,081Net Income 2019: -$7,3572019Revenue 2020: $91,262Expenses 2020: $87,628Net Income 2020: $3,6342020Revenue 2020: $91,262Expenses 2020: $87,628Net Income 2020: $3,6342020Revenue 2021: $84,428Expenses 2021: $80,981Net Income 2021: $3,4472021Revenue 2022: $83,217Expenses 2022: $81,743Net Income 2022: $1,4742022Revenue 2023: $87,453Expenses 2023: $85,747Net Income 2023: $1,7062023

Highlighted filing

2020

Revenue$91,262
Expenses$87,628
Net Income$3,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$91,262
Mission and Program Overview

Mission

To provide affordable housing for low-income and elderly tenants

Program Services

DescriptionGrantsExpenses
WE ARE A HOUSING PROJECT THAT OFFERS 16 APARTMENTS TO LOW INCOME AND ELDERLY TENANTS-$72,318
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MARTINSENPresident-$0--
WALLACE HERMANVice-Preside-$0--
BENITA ZIEGLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forman Housing Association
EIN
45-6038728
Phone
7017243967
Address
610 6TH STREET SW, FORMAN, ND 58032-9701

Signing Officer

Name
Dave Martinsen
Title
President
Phone
7017243967
Signed
2021-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Gail Petrick CPA
Address
6095 69TH AVE SW, ELGIN, ND 58533
Preparer
Gail Petrick
Phone
7015843640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurane 6,156 laundry & vending 1,508 total 7,664”

Form 990-ez, Part I, Line 16

“Expenses interest 587 insurance 5,700 overage 515 workmens comp 250 other admin expenses 541 non-investment depreciation 11,743 total 19,336”

Form 990-ez, Part II, Line 24

“Building 296,618 296,618 less accumulated depreciation 257,169 262,843 furniture & equipment 137,881 90,404 less accumulated depreciation 111,298 58,644 total 66,032 65,535”

Form 990-ez, Part II, Line 26

“Rural developement 32,651 31,294 job developement 9,900 6,300 security deposits 4,045 4,299”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE MARTINSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1WALLACE HERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BENITA ZIEGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07017243967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 6TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0580329701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091905
IRS990EZ/GrossReceiptsAmt091262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt08041
IRS990EZ/LandAndBuildingsGrp/EOYAmt08041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050012
IRS990EZ/OccupancyRentUtltsAndMaintAmt049300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MARTINSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLACE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENITA ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065535
IRS990EZ/OtherExpensesTotalAmt019336
IRS990EZ/OtherRevenueTotalAmt07664
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND ELDERLY TENANTS
IRS990EZ/ProgramServiceRevenueAmt083582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A HOUSING PROJECT THAT OFFERS 16 APARTMENTS TO LOW INCOME AND ELDERLY TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087628
IRS990EZ/TotalProgramServiceExpensesAmt072318
IRS990EZ/TotalRevenueAmt091262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANE 6,156 LAUNDRY & VENDING 1,508 TOTAL 7,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 587 INSURANCE 5,700 OVERAGE 515 WORKMENS COMP 250 OTHER ADMIN EXPENSES 541 NON-INVESTMENT DEPRECIATION 11,743 TOTAL 19,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 296,618 296,618 LESS ACCUMULATED DEPRECIATION 257,169 262,843 FURNITURE & EQUIPMENT 137,881 90,404 LESS ACCUMULATED DEPRECIATION 111,298 58,644 TOTAL 66,032 65,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RURAL DEVELOPEMENT 32,651 31,294 JOB DEVELOPEMENT 9,900 6,300 SECURITY DEPOSITS 4,045 4,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MARTINSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017243967
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMAN HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0456038728
ReturnHeader/Filer/PhoneNum07017243967
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 6TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0FORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580329701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450378408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIL PETRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06095 69TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058533
ReturnHeader/PreparerPersonGrp/PhoneNum07015843640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL PETRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T15:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,905
Liabilities
$41,893
Net assets
$50,012
Revenue
$91,262
Expenses
$87,628
Net income
$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.33$0.87$0.86$0.02
2022Summary only. Only limited summary data is available for this year.$0.91$0.36$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.53$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.50$0.91$0.88$0.04
2020Summary only. Only limited summary data is available for this year.$0.92$0.42$0.91$0.88$0.04
2019Summary only. Only limited summary data is available for this year.$0.93$0.47$0.78$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.54$0.83$1.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$0.83$0.78$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.47$0.73$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$1.21$0.58$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$1.21$0.65$0.81$0.83$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.74$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.80$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.86$0.77$0.82$0.06