Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2015 • EIN 83-0243441

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.78x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$341,467

Down $10,634 (-3.0%) from 2014

Net Assets

Up

$41,124

Up $33,799 (+461%) from 2014

Liabilities

Down

$300,343

Down $44,433 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$168,418

Up $27,380 (+19%) from 2014

Expenses

Down

$127,292

Down $7,999 (-5.9%) from 2014

Net Income

Up

$41,126

Up $35,379 (+616%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$341,467
Liabilities$300,343
Net Assets$41,124
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$168,418
Expenses$127,292
Net Income$41,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$168,418
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,307$200,560▲ $24,253
Savings and Temporary Cash Investments$106,756$107,123▲ $367
Prepaid Expenses and Deferred Charges$46,774--
Rtn Earn Endowment Incm Other Fnds$-2$41,124▲ $41,126
Cash and Non-Interest-Bearing Accounts$9,840$33,784▲ $23,944
Total Assets$339,677$341,467▲ $1,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,679$300,343▼ $39,336
Total Liabilities$339,679$300,343▼ $39,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2$41,124▲ $41,126
Total Liabilities and Net Assets / Fund Balance$339,677$341,467▲ $1,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,185$643,441-
Other Land Buildings$3,120$30,171-
Land$19,520--
Equipment$1,735$28,522-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert PeternalBoard Chairman
Deb StefonickBoard Member
Judy BorinoBoard Member
Lyle BeebeBoard Member
Ora DaileyBoard Member
Paula FagnantBoard Member
Rose CapellenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,379
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$41,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,990
Salaries, Compensation, and Employee Benefits$27,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$27,363-$27,363
Other Salaries and Wages-$27,302-$27,302
Depreciation Depletion-$24,254-$24,254
Other Expenses-$19,879-$19,879
Fees for Services Management-$6,574-$6,574
Insurance-$3,762-$3,762
All Other Expenses-$3,081-$3,081
Office Expenses-$2,426-$2,426
Advertising-$2,356-$2,356
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$0$127,292$0$127,292
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
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All governing body decisions are made by a motion to approve such action and approval by the governing body”

Form 990 governing body review Part VI line 11

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

Officer director etc mailing address Part VI line 9

“All mailing to any officer or director can be mail to emerald housing attention office or director”

Form 990 availability to public Part VI line 18

“Form 990 is availability to the public at cas pro tax services llc monday through friday on regular business hours”

Governing documents etc available to public Part VI line 19

“All books and tax returns are available monday through friday on regular business hours at the office of danny griff”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rose Capellen
Title
Director
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Peternal
Formed
1981
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Cas Pro Tax Service LLC
Address
PO BOX 688, KEMMERER, WY 83101
Preparer
Danny Griff
Phone
3078772274
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BODY DECISIONS ARE MADE BY A MOTION TO APPROVE SUCH ACTION AND APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES A LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAILING TO ANY OFFICER OR DIRECTOR CAN BE MAIL TO EMERALD HOUSING ATTENTION OFFICE OR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABILITY TO THE PUBLIC AT CAS PRO TAX SERVICES LLC MONDAY THROUGH FRIDAY ON REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOOKS AND TAX RETURNS ARE AVAILABLE MONDAY THROUGH FRIDAY ON REGULAR BUSINESS HOURS AT THE OFFICE OF DANNY GRIFF
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0127292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339679
IRS990/TotalLiabilitiesEOYAmt0300343
IRS990/TotalLiabilitiesGrp/BOYAmt0339679
IRS990/TotalLiabilitiesGrp/EOYAmt0300343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0168379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE CAPELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0830243441
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 SAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEMMERER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272535915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS PRO TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEMMERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083101
ReturnHeader/PreparerPersonGrp/PhoneNum03078772274
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Griff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T10:44:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,467
Liabilities
$300,343
Net assets
$41,124
Revenue
$168,418
Expenses
$127,292
Net income
$41,126
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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