Civic Intelligence

Minot Area Community Land Trust

990 • Fiscal year 2017 • EIN 46-3583694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
2020 8th Ave SEMinot, ND 58701

(701) 818-0350

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.41x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-148%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

2.0%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,578,354

Up $30,666 (+2.0%) from 2016

Net Assets

Up

$1,558,198

Up $30,476 (+2.0%) from 2016

Liabilities

Up

$20,156

Up $190 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$48,982

Up $373,253 (+115%) from 2016

Expenses

Down

$121,334

Down $23,950 (-16%) from 2016

Net Income

Up

-$72,352

Up $397,203 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,930,904Liabilities 2014: $0Net Assets 2014: $1,930,9042014Assets 2015: $1,997,277Liabilities 2015: $0Net Assets 2015: $1,997,2772015Assets 2016: $1,547,688Liabilities 2016: $19,966Net Assets 2016: $1,527,7222016Assets 2017: $1,578,354Liabilities 2017: $20,156Net Assets 2017: $1,558,1982017Assets 2018: $1,559,647Liabilities 2018: $96,422Net Assets 2018: $1,463,2252018Assets 2019: $1,342,441Liabilities 2019: $18,886Net Assets 2019: $1,323,5552019Assets 2020: $1,323,142Liabilities 2020: $33,912Net Assets 2020: $1,289,2302020Assets 2021: $1,306,335Liabilities 2021: $19,298Net Assets 2021: $1,287,0372021Assets 2022: $1,303,592Liabilities 2022: $19,916Net Assets 2022: $1,283,6762022Assets 2023: $1,374,969Liabilities 2023: $24,933Net Assets 2023: $1,350,0362023Assets 2024: $1,471,191Liabilities 2024: $262,594Net Assets 2024: $1,208,5972024

Highlighted filing

2017

Assets$1,578,354
Liabilities$20,156
Net Assets$1,558,198
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,017,844Expenses 2014: $86,940Net Income 2014: $1,930,9042014Revenue 2015: $177,933Expenses 2015: $111,560Net Income 2015: $66,3732015Revenue 2016: -$324,271Expenses 2016: $145,284Net Income 2016: -$469,5552016Revenue 2017: $48,982Expenses 2017: $121,334Net Income 2017: -$72,3522017Revenue 2018: $42,417Expenses 2018: $137,390Net Income 2018: -$94,9732018Revenue 2019: -$58,958Expenses 2019: $80,712Net Income 2019: -$139,6702019Revenue 2020: $56,126Expenses 2020: $90,451Net Income 2020: -$34,3252020Revenue 2021: $56,703Expenses 2021: $58,896Net Income 2021: -$2,1932021Revenue 2022: $69,263Expenses 2022: $72,624Net Income 2022: -$3,3612022Revenue 2023: $71,500Expenses 2023: $127,728Net Income 2023: -$56,2282023Revenue 2024: $57,466Expenses 2024: $198,905Net Income 2024: -$141,4392024

Highlighted filing

2017

Revenue$48,982
Expenses$121,334
Net Income-$72,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$151,810
Mission and Program Overview

Mission

To provide affordable, quality home ownership for low to moderate income families in ward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,002$1,377,002→ $0
Savings and Temporary Cash Investments$156,298$141,655▼ $14,643
Cash and Non-Interest-Bearing Accounts$14,388$59,697▲ $45,309
Total Assets$1,547,688$1,578,354▲ $30,666
Liabilities
Other Liabilities$18,155$18,690▲ $535
Accounts Payable and Accrued Expenses$1,811$1,466▼ $345
Total Liabilities$19,966$20,156▲ $190
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,722$1,558,198▲ $30,476
Total Net Assets Fund Balance$1,527,722$1,558,198▲ $30,476
Total Liabilities and Net Assets / Fund Balance$1,547,688$1,578,354▲ $30,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,268-$1,087,268
Land$289,734-$289,734
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Willy SoderholmChair
George WithusVice Chair
David BakerDirector
Jim MaxsonDirector
Joan AndersonDirector
Richard GalsterDirector
Wayne WhittyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,125
Investment Income
$357
Other Revenue
$11,500
Change in Net Assets
$-72,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,876--$26,876
Insurance$14,003--$14,003
Occupancy$8,715--$8,715
Fees for Services Legal$3,142--$3,142
Travel$2,745--$2,745
Fees for Service Investment Mgmnt Fees-$1,980-$1,980
Conferences and Meetings-$903-$903
Fees for Services Accounting-$850-$850
Advertising-$301-$301
Office Expenses-$65-$65
Other Expenses$27--$27
Total Functional Expenses$117,235$4,099$0$121,334
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
Accrued Property Taxes$16,190
Tenant Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The board of directors reviews form 990 prior to its filing.”

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

“The board of directors actively monitors the conflict of interest policy for compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors established a three member human resource committee to determine compensation. The committee performs a salary comparison of executive directors across the country performing the same type of work.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available by the board of directors upon request.”

Form 990, Part VI, Section C, Line 19

“The board of directors makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minot Area Community Land Trust
EIN
46-3583694
Phone
7018180350
Address
2020 8TH AVE SE, MINOT, ND 58701

Signing Officer

Name
Willy Soderholm
Title
Board Chair
Phone
7018180350
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willy Soderholm
Formed
2012
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 26,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,876.”

Raw XML Appendix388 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377002
IRS990ScheduleD/TotalLiabilityAmt018690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ACTIVELY MONITORS THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHED A THREE MEMBER HUMAN RESOURCE COMMITTEE TO DETERMINE COMPENSATION. THE COMMITTEE PERFORMS A SALARY COMPARISON OF EXECUTIVE DIRECTORS ACROSS THE COUNTRY PERFORMING THE SAME TYPE OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 26,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01547688
IRS990/TotalAssetsEOYAmt01578354
IRS990/TotalAssetsGrp/BOYAmt01547688
IRS990/TotalAssetsGrp/EOYAmt01578354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019966
IRS990/TotalLiabilitiesEOYAmt020156
IRS990/TotalLiabilitiesGrp/BOYAmt019966
IRS990/TotalLiabilitiesGrp/EOYAmt020156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117235
IRS990/TotalProgramServiceRevenueAmt037125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02745
IRS990/TravelGrp/TotalAmt02745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01527722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01558198
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLY SODERHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018180350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOT AREA COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MINO
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ReturnHeader/Filer/USAddress/AddressLine1Txt02020 8TH AVE SE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02018-09-19T15:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,578,354
Liabilities
$20,156
Net assets
$1,558,198
Revenue
$48,982
Expenses
$121,334
Net income
-$72,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$0.06$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.06$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.04$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.32$0.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.02$0.09$1.93