Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2017 • EIN 83-0243441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$221,512

Down $104,100 (-32%) from 2016

Net Assets

Down

$7,885

Down $60,198 (-88%) from 2016

Liabilities

Down

$213,627

Down $43,902 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$176,665

Down $5,111 (-2.8%) from 2016

Expenses

Up

$188,657

Up $33,840 (+22%) from 2016

Net Income

Down

-$11,992

Down $38,951 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$221,512
Liabilities$213,627
Net Assets$7,885
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$176,665
Expenses$188,657
Net Income-$11,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$176,665
Mission and Program Overview

Mission

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

To construct and operate a rental housing property for low income elderly, handicapped and disabled individuals through hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,743$123,712▼ $62,031
Rtn Earn Endowment Incm Other Fnds$68,083$7,885▼ $60,198
Cash and Non-Interest-Bearing Accounts$29,440$5,679▼ $23,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$325,612$221,512▼ $104,100
Other Assets Total$110,429$92,121▼ $18,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,529$210,932▼ $46,597
Other Liabilities$0$2,695▲ $2,695
Total Liabilities$257,529$213,627▼ $43,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,083$7,885▼ $60,198
Total Liabilities and Net Assets / Fund Balance$325,612$221,512▼ $104,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,192$750,111$854,303
Equipment$0$42,218$42,218
Land$19,520-$19,520
Other Assets Org$22,023--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert PeternalPresident
Rose CapellenVice President
Deb StefonickBoard Member
Ora DaileyBoard Member
Roxanne RudyBoard Member
Paula FagnantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,401
Program Service Revenue
$44,236
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-11,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,657
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
Occupancy$108,036--$108,036
Other Expenses$25,345--$25,345
Depreciation Depletion$24,214--$24,214
Fees for Services Management-$12,235-$12,235
Office Expenses-$8,121-$8,121
Advertising-$6,253-$6,253
Travel-$1,631-$1,631
Insurance$1,289--$1,289
Fees for Services Accounting-$1,113-$1,113
Fees for Services Legal-$420-$420
Total Functional Expenses$158,884$29,773$0$188,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 7B

“All governing body decisions are made by a motion to approve such action. Approval is by the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VI, SECTION A, LINE 9:

“All mailing to any officer or director can be mailed to emerald housing attention officer or director.”

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
Kelly Blue
Title
President
Phone
3078773590
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Rudy
Formed
1981
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Raw XML Appendix374 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092121
IRS990ScheduleD/TotalLiabilityAmt02695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BODY DECISIONS ARE MADE BY A MOTION TO APPROVE SUCH ACTION. APPROVAL IS BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAILING TO ANY OFFICER OR DIRECTOR CAN BE MAILED TO EMERALD HOUSING ATTENTION OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325612
IRS990/TotalAssetsEOYAmt0221512
IRS990/TotalAssetsGrp/BOYAmt0325612
IRS990/TotalAssetsGrp/EOYAmt0221512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257529
IRS990/TotalLiabilitiesEOYAmt0213627
IRS990/TotalLiabilitiesGrp/BOYAmt0257529
IRS990/TotalLiabilitiesGrp/EOYAmt0213627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158884
IRS990/TotalProgramServiceRevenueAmt044236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01631
IRS990/TravelGrp/TotalAmt01631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 SAGE AVENUE
IRS990/USAddress/CityNm0KEMMERER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BLUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078773590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0830243441
ReturnHeader/Filer/PhoneNum03078773590
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 SAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEMMERER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACA8B97F4B48A89E4363E66780C9536CE565B0C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F403AEB44550E87E9E5488A1EF456896553F1EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA COOPER
ReturnHeader/ReturnTs02018-11-13T08:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,512
Liabilities
$213,627
Net assets
$7,885
Revenue
$176,665
Expenses
$188,657
Net income
-$11,992
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