Civic Intelligence

Lake Region Community Shelter

EIN 81-1226471 • 501(c)3 • Devils Lake, ND

Profile

Provide a place to stay for the many homeless people in the lake region area.

414 4th Ave NEDevils Lake, ND 58301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

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

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE P85 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-32%

Faster asset growth than 22% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,602

Down $3,756 (-36%) from 2023

Liabilities

$1,928

No earlier filing loaded for comparison.

Net Assets

Down

$4,674

Down $5,684 (-55%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$87,274

Down $5,691 (-6.1%) from 2023

Expenses

Down

$92,958

Down $13,369 (-13%) from 2023

Net Income

Up

-$5,684

Up $7,678 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $67,013Net Assets 2017: $67,0132017Assets 2018: $0Net Assets 2018: $84,0502018Assets 2019: $0Net Assets 2019: $60,1782019Assets 2023: $10,358Net Assets 2023: $10,3582023Assets 2024: $6,602Liabilities 2024: $1,928Net Assets 2024: $4,6742024

Highlighted filing

2024

Assets$6,602
Liabilities$1,928
Net Assets$4,674
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $87,906Expenses 2017: $20,893Net Income 2017: $67,0132017Revenue 2018: $34,189Expenses 2018: $17,152Net Income 2018: $17,0372018Revenue 2019: $38,836Expenses 2019: $45,671Net Income 2019: -$6,8352019Revenue 2023: $92,965Expenses 2023: $106,327Net Income 2023: -$13,3622023Revenue 2024: $87,274Expenses 2024: $92,958Net Income 2024: -$5,6842024

Highlighted filing

2024

Revenue$87,274
Expenses$92,958
Net Income-$5,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,602
Liabilities
$1,928
Net assets
$4,674
Revenue
$87,274
Expenses
$92,958
Net income
-$5,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.93$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.39$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.84$0.34$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.88$0.21$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$87,274
Mission and Program Overview

Mission

Provide a place to stay for the many homeless people in the lake region area.

Program Services

DescriptionGrantsExpenses
HOMELESS SHELTER SERVING DEVILS LAKE, ND AND THE SURROUNDING AREA.-$92,958
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ONERHEIMChairman-$0--
NANCY LUNDONSec/Treasurer-$0--
RHONDA ALLERYDirector-$0--
REED SODERSTROMDirector-$0--
JOAN HECKEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Region Community Shelter
EIN
81-1226471
Phone
7016626767
Address
414 4th Ave NE, DEVILS LAKE, ND 58301

Signing Officer

Name
Jim Onerheim
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary Bergsrud
Phone
7014773735
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $122”

Other Expenses.1012

“Insurance $1580”

Other Expenses.1

“SUPPLIES $9086”

Other Expenses.2

“CONSULTING $900”

Other Expenses.3

“DUES & FEES $290”

Other Expenses.4

“Workers compensation $205”

Other Expenses.5

“MISCELLANEOUS $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1928”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07016626767
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010358
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04674
IRS990EZ/OccupancyRentUtltsAndMaintAmt08628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ONERHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REED SODERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN HECKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE TO STAY FOR THE MANY HOMELESS PEOPLE IN THE LAKE REGION AREA.
IRS990EZ/ProgramServiceRevenueAmt020671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS SHELTER SERVING DEVILS LAKE, ND AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092958
IRS990EZ/TotalProgramServiceExpensesAmt092958
IRS990EZ/TotalRevenueAmt087274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092965
IRS990ScheduleA/Total509Grp/TotalAmt0180239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $9086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & FEES $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMPENSATION $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ONERHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION COMMUNITY SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0811226471
ReturnHeader/Filer/PhoneNum07016626767
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 4th Ave NE
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07014773735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BERGSRUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T06:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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