Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2016 • EIN 83-0243441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

0.79x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$325,612

Down $15,855 (-4.6%) from 2015

Net Assets

Up

$68,083

Up $26,959 (+66%) from 2015

Liabilities

Down

$257,529

Down $42,814 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$181,776

Up $13,358 (+7.9%) from 2015

Expenses

Up

$154,817

Up $27,525 (+22%) from 2015

Net Income

Down

$26,959

Down $14,167 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$325,612
Liabilities$257,529
Net Assets$68,083
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$181,776
Expenses$154,817
Net Income$26,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,776
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$200,560$185,743▼ $14,817
Savings and Temporary Cash Investments$107,123$99,076▼ $8,047
Rtn Earn Endowment Incm Other Fnds$41,124$68,083▲ $26,959
Cash and Non-Interest-Bearing Accounts$33,784$40,793▲ $7,009
Total Assets$341,467$325,612▼ $15,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,343$257,529▼ $42,814
Total Liabilities$300,343$257,529▼ $42,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,124$68,083▲ $26,959
Total Liabilities and Net Assets / Fund Balance$341,467$325,612▼ $15,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,510$687,665-
Land$19,520--
Equipment$24,045$29,236-
Leasehold Improvements$1,668$9,620-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert PeternalPresident
Rose CapellenVice President
Deb StefonickBoard Member
Ora DaileyBoard Member
Roxanne RudyBoard Member
Terri CartwrightDirector
Paula FagnantSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,747
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$26,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,049
Salaries, Compensation, and Employee Benefits$34,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,768-$34,768
Depreciation Depletion-$24,214-$24,214
Interest-$23,939-$23,939
Other Expenses-$21,185-$21,185
Fees for Services Accounting-$10,000-$10,000
Fees for Services Management-$6,731-$6,731
Insurance-$3,796-$3,796
All Other Expenses-$3,786-$3,786
Office Expenses-$3,271-$3,271
Advertising-$1,887-$1,887
Total Functional Expenses$0$154,817$0$154,817
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
Ora Dailey
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Rudy
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/ManagementAndGeneralAmt0154817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ORA DAILEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0830243441
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 SAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEMMERER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.117.237.235
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTm014:47:35
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
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ReturnHeader/PreparerPersonGrp/PhoneNum03078772274
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Griff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T14:46:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,612
Liabilities
$257,529
Net assets
$68,083
Revenue
$181,776
Expenses
$154,817
Net income
$26,959
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