Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2014 • EIN 83-0243441

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2001

Organization ProfileN/A
715 Sage AvenueKemmerer, WY 83101

(307) 877-3590

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$352,101

Down $32,354 (-8.4%) from 2013

Net Assets

Up

$7,325

Up $5,747 (+364%) from 2013

Liabilities

Down

$344,776

Down $38,101 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Down

$141,038

Down $31,989 (-18%) from 2013

Expenses

Down

$135,291

Down $16,094 (-11%) from 2013

Net Income

Down

$5,747

Down $15,895 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $327,183Liabilities 2010: $473,643Net Assets 2010: -$146,4602010Assets 2011: $338,331Liabilities 2011: $447,540Net Assets 2011: -$109,2092011Assets 2012: $395,711Liabilities 2012: $427,062Net Assets 2012: -$31,3512012Assets 2013: $384,455Liabilities 2013: $382,877Net Assets 2013: $1,5782013Assets 2014: $352,101Liabilities 2014: $344,776Net Assets 2014: $7,3252014Assets 2015: $341,467Liabilities 2015: $300,343Net Assets 2015: $41,1242015Assets 2016: $325,612Liabilities 2016: $257,529Net Assets 2016: $68,0832016Assets 2017: $221,512Liabilities 2017: $213,627Net Assets 2017: $7,8852017Assets 2018: $184,988Liabilities 2018: $163,534Net Assets 2018: $21,4542018Assets 2019: $147,165Liabilities 2019: $108,452Net Assets 2019: $38,7132019Assets 2020: $128,205Liabilities 2020: $48,430Net Assets 2020: $79,7752020Assets 2021: $108,836Liabilities 2021: $3,381Net Assets 2021: $105,4552021Assets 2022: $139,690Liabilities 2022: $3,011Net Assets 2022: $136,6792022Assets 2023: $193,340Liabilities 2023: $3,271Net Assets 2023: $190,0692023Assets 2024: $263,867Liabilities 2024: $5,857Net Assets 2024: $258,0102024

Highlighted filing

2014

Assets$352,101
Liabilities$344,776
Net Assets$7,325
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $163,934Expenses 2010: $168,686Net Income 2010: -$4,7522010Expenses 2011: $127,3332011Expenses 2012: $140,9942012Revenue 2013: $173,027Expenses 2013: $151,385Net Income 2013: $21,6422013Revenue 2014: $141,038Expenses 2014: $135,291Net Income 2014: $5,7472014Revenue 2015: $168,418Expenses 2015: $127,292Net Income 2015: $41,1262015Revenue 2016: $181,776Expenses 2016: $154,817Net Income 2016: $26,9592016Revenue 2017: $176,665Expenses 2017: $188,657Net Income 2017: -$11,9922017Revenue 2018: $202,554Expenses 2018: $188,985Net Income 2018: $13,5692018Revenue 2019: $196,384Expenses 2019: $179,125Net Income 2019: $17,2592019Revenue 2020: $175,937Expenses 2020: $134,875Net Income 2020: $41,0622020Revenue 2021: $175,926Expenses 2021: $150,246Net Income 2021: $25,6802021Revenue 2022: $156,028Expenses 2022: $124,804Net Income 2022: $31,2242022Revenue 2023: $155,875Expenses 2023: $102,485Net Income 2023: $53,3902023Revenue 2024: $176,433Expenses 2024: $108,492Net Income 2024: $67,9412024

Highlighted filing

2014

Revenue$141,038
Expenses$135,291
Net Income$5,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2001
Return Version
2014v5.0
Gross Receipts
$141,038
Mission and Program Overview

Mission

Provides a low cost housing for seniors, handicap and disable individuals

To provide low cost housing to seniors, handicap and disable individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,803$235,505▼ $22,298
Savings and Temporary Cash Investments$109,905$106,756▼ $3,149
Cash and Non-Interest-Bearing Accounts$16,747$9,840▼ $6,907
Rtn Earn Endowment Incm Other Fnds$1,578$7,325▲ $5,747
Total Assets$384,455$352,101▼ $32,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,820$339,679▼ $36,141
Accounts Payable and Accrued Expenses$7,057$5,097▼ $1,960
Total Liabilities$382,877$344,776▼ $38,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,578$7,325▲ $5,747
Total Liabilities and Net Assets / Fund Balance$384,455$352,101▼ $32,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,004$723,523$881,527
Land$19,520-$19,520
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dave McginisBoard Member
Judy BorinoBoard Member
Paula FagnantBoard Member
Scott SargentBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,992
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$5,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,494
Salaries, Compensation, and Employee Benefits$31,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,759--$31,759
Interest$30,558--$30,558
Other Salaries and Wages$28,498--$28,498
Depreciation Depletion$23,731--$23,731
Fees for Services Management$6,336--$6,336
Insurance$3,680--$3,680
Fees for Services Accounting$3,500--$3,500
Payroll Taxes$3,299--$3,299
Office Expenses$2,546--$2,546
Advertising$1,384--$1,384
Total Functional Expenses$135,291$0$0$135,291
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Accounting & tax documents available to the public monday thru friday from”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Emerald Housing Inc
EIN
83-0243441
Phone
3078773590
Address
715 SAGE AVENUE, KEMMERER, WY 83101

Signing Officer

Name
Robert Peternal
Title
Board President
Phone
3078773590
Signed
2001-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Petermal
Formed
1981
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Cas Pro Tax Service
Address
PO BOX 688, KEMMERER, WY 83101-1367
Preparer
Danny Griff
Phone
3078772274
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Provides a low cost housing for seniors, handicap and disable individuals”

Form 990, Page 2, Part III, Line 4D

“To provide low cost housing to seniors, handicap and disable individuals.”

Form 990, Part IX, Line 11G

“Misc admin expenses 1,577 0 0 heating/cooling repairs 4,053 0 0 misc maintenance expense 6,258 0 0 utilities 19,846 0 0 annual corp report 25 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,114”

Raw XML Appendix284 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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GRIFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-02T12:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,101
Liabilities
$344,776
Net assets
$7,325
Revenue
$141,038
Expenses
$135,291
Net income
$5,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.76$1.08$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$1.56$1.02$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$1.56$1.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.80$1.76$1.35$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.39$1.96$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.64$0.21$2.03$1.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.14$0.08$1.77$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$2.58$0.68$1.82$1.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.41$1.68$1.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.45$0.07$1.41$1.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.84$3.83$0.02$1.73$1.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.27$0.31$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.48$1.09$1.27
2010Summary only. Only limited summary data is available for this year.$3.27$4.74$1.46$1.64$1.69$0.05