Civic Intelligence

Northwood Community Inc.

990 • Fiscal year 2017 • EIN 47-1509172

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
41652 Hwy 93 Frontage RoadRonan, MT 59864

(406) 274-3334

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,191,146

Up $23,223 (+2.0%) from 2016

Net Assets

Up

$55,437

Up $35,136 (+173%) from 2016

Liabilities

Down

$1,135,709

Down $11,913 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$155,548

Up $22,250 (+17%) from 2016

Expenses

Up

$138,853

Up $1,593 (+1.2%) from 2016

Net Income

Up

$16,695

Up $20,657 (+521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,147,589Liabilities 2014: $1,141,293Net Assets 2014: $6,2962014Assets 2015: $1,183,323Liabilities 2015: $1,159,741Net Assets 2015: $23,5822015Assets 2016: $1,167,923Liabilities 2016: $1,147,622Net Assets 2016: $20,3012016Assets 2017: $1,191,146Liabilities 2017: $1,135,709Net Assets 2017: $55,4372017Assets 2018: $1,161,976Liabilities 2018: $1,119,382Net Assets 2018: $42,5942018Assets 2019: $1,144,167Liabilities 2019: $1,112,186Net Assets 2019: $31,9812019Assets 2020: $1,155,549Liabilities 2020: $1,133,835Net Assets 2020: $21,7142020Assets 2021: $1,179,554Liabilities 2021: $1,152,182Net Assets 2021: $27,3722021Assets 2022: $1,214,742Liabilities 2022: $1,183,690Net Assets 2022: $31,0522022Assets 2023: $1,211,304Liabilities 2023: $1,194,990Net Assets 2023: $16,3142023

Highlighted filing

2017

Assets$1,191,146
Liabilities$1,135,709
Net Assets$55,437
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2014: $18,405Expenses 2014: $13,374Net Income 2014: $5,0312014Revenue 2015: $148,547Expenses 2015: $131,506Net Income 2015: $17,0412015Revenue 2016: $133,298Expenses 2016: $137,260Net Income 2016: -$3,9622016Revenue 2017: $155,548Expenses 2017: $138,853Net Income 2017: $16,6952017Revenue 2018: $158,049Expenses 2018: $168,897Net Income 2018: -$10,8482018Revenue 2019: $152,866Expenses 2019: $163,079Net Income 2019: -$10,2132019Revenue 2020: $178,954Expenses 2020: $189,221Net Income 2020: -$10,2672020Revenue 2021: $141,974Expenses 2021: $136,316Net Income 2021: $5,6582021Revenue 2022: $141,780Expenses 2022: $138,100Net Income 2022: $3,6802022Revenue 2023: $150,640Expenses 2023: $165,378Net Income 2023: -$14,7382023

Highlighted filing

2017

Revenue$155,548
Expenses$138,853
Net Income$16,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$155,548
Mission and Program Overview

Mission

Northwood community was formed to provide a housing alternative for individuals and families who have low to moderate income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,870$1,087,971▲ $842,101
Investments in Publicly Traded Securities$852,178--
Rtn Earn Endowment Incm Other Fnds$30,839$55,437▲ $24,598
Intangible Assets$35,209$30,714▼ $4,495
Accounts Receivable-$28,077-
Cash and Non-Interest-Bearing Accounts$6,749$23,855▲ $17,106
Savings and Temporary Cash Investments$28,774$20,529▼ $8,245
Prepaid Expenses and Deferred Charges$14,609--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,183,389$1,191,146▲ $7,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,015$1,128,650▼ $16,365
Accounts Payable and Accrued Expenses$7,535--
Deferred Revenue-$7,059-
Total Liabilities$1,152,550$1,135,709▼ $16,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,839$55,437▲ $24,598
Total Liabilities and Net Assets / Fund Balance$1,183,389$1,191,146▲ $7,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$852,178-$852,178
Buildings$230,780$29,222$260,002
Other Land Buildings$5,013$8,017$13,030
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary ShermanPresident
Tony LargentVice President
Richard HunterOperations
Clarence GingrasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$146,544
Investment Income
$4
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$16,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,853
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
Interest$56,875--$56,875
Occupancy$42,137--$42,137
Depreciation Depletion$14,572--$14,572
Fees for Services Management$8,281--$8,281
Fees for Services Accounting-$8,120-$8,120
Fees for Services Legal$4,450--$4,450
Other Expenses$2,617--$2,617
Office Expenses-$888-$888
Insurance$825--$825
Advertising$88--$88
Total Functional Expenses$129,845$9,008$0$138,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is provided to the officers of the board to review and approve prior to filing.”

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

“The policy is reviewed on a monthly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northwood Community Inc
EIN
47-1509172
Phone
4062743334
Address
41652 HWY 93 FRONTAGE ROAD, RONAN, MT 59864

Signing Officer

Name
Mary Sherman
Title
President
Phone
4062743334
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sherman
Formed
2014
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its accounting method from cash to accrual due to financial statement reporting requirements and therefore the accrual method of accounting is also being used for tax reporting.”

FORM 990, PART XII, LINE 2C:

“The organization's board officers review the reviewed financial statements for accuracy and completeness and is also incharge of selecting an independent accountant.”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL DUE TO FINANCIAL STATEMENT REPORTING REQUIREMENTS AND THEREFORE THE ACCRUAL METHOD OF ACCOUNTING IS ALSO BEING USED FOR TAX REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OFFICERS REVIEW THE REVIEWED FINANCIAL STATEMENTS FOR ACCURACY AND COMPLETENESS AND IS ALSO INCHARGE OF SELECTING AN INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152550
IRS990/TotalLiabilitiesEOYAmt01135709
IRS990/TotalLiabilitiesGrp/BOYAmt01152550
IRS990/TotalLiabilitiesGrp/EOYAmt01135709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129845
IRS990/TotalProgramServiceRevenueAmt0146544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041652 HWY 93 FRONTAGE ROAD
IRS990/USAddress/CityNm0RONAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059864
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062743334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471509172
ReturnHeader/Filer/PhoneNum04062743334
ReturnHeader/Filer/USAddress/AddressLine1Txt041652 HWY 93 FRONTAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0RONAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05241CDE6F68F3BF7850D5E70D369842733E2C47F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0497A930CA9D5DC85B021AFEB25C03DCB1E71816B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02018-04-06T11:35:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,191,146
Liabilities
$1,135,709
Net assets
$55,437
Revenue
$155,548
Expenses
$138,853
Net income
$16,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$1.19$0.02$0.15$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.18$0.03$0.14$0.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.15$0.03$0.14$0.14$0.01
2020Summary only. Only limited summary data is available for this year.$1.16$1.13$0.02$0.18$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.11$0.03$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.12$0.04$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.06$0.16$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$1.17$1.15$0.02$0.13$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$1.18$1.16$0.02$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$1.15$1.14$0.01$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits