Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2018 • EIN 83-0243441

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$184,988

Down $36,524 (-16%) from 2017

Net Assets

Up

$21,454

Up $13,569 (+172%) from 2017

Liabilities

Down

$163,534

Down $50,093 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$202,554

Up $25,889 (+15%) from 2017

Expenses

Up

$188,985

Up $328 (+0.2%) from 2017

Net Income

Up

$13,569

Up $25,561 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$184,988
Liabilities$163,534
Net Assets$21,454
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$202,554
Expenses$188,985
Net Income$13,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$202,554
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$123,712$99,498▼ $24,214
Rtn Earn Endowment Incm Other Fnds$7,885$21,454▲ $13,569
Cash and Non-Interest-Bearing Accounts$5,679$5,881▲ $202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,512$184,988▼ $36,524
Other Assets Total$92,121$79,609▼ $12,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,932$160,216▼ $50,716
Other Liabilities$2,695$3,318▲ $623
Total Liabilities$213,627$163,534▼ $50,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,885$21,454▲ $13,569
Total Liabilities and Net Assets / Fund Balance$221,512$184,988▼ $36,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,978$774,325$854,303
Equipment$0$42,218$42,218
Land$19,520-$19,520
Other Assets Org$5,002--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly BluePresident
Mike NelsonVice President
Bob PeternalBoard Member
Chuck YoungBoard Member
Iris AndersonBoard Member
Roxanne RudyBoard Member
Deb StefonickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,468
Program Service Revenue
$64,063
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$13,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,985
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$107,079--$107,079
Depreciation Depletion$24,214--$24,214
Other Expenses$23,347--$23,347
Fees for Services Management-$15,384-$15,384
Office Expenses-$7,058-$7,058
Fees for Services Accounting-$6,095-$6,095
Fees for Services Legal-$4,215-$4,215
Insurance$1,012--$1,012
Travel-$331-$331
Advertising-$250-$250
Total Functional Expenses$155,652$33,333$0$188,985
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$3,318
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Rudy
Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168379
IRS990ScheduleA/Total509Grp/TotalAmt0729294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt079978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854303
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042218
IRS990ScheduleD/LandGrp/BookValueAmt019520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079609
IRS990ScheduleD/TotalLiabilityAmt03318
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221512
IRS990/TotalAssetsEOYAmt0184988
IRS990/TotalAssetsGrp/BOYAmt0221512
IRS990/TotalAssetsGrp/EOYAmt0184988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213627
IRS990/TotalLiabilitiesEOYAmt0163534
IRS990/TotalLiabilitiesGrp/BOYAmt0213627
IRS990/TotalLiabilitiesGrp/EOYAmt0163534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155652
IRS990/TotalProgramServiceRevenueAmt064063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 SAGE AVENUE
IRS990/USAddress/CityNm0KEMMERER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02019-08-12
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE4E0D4BFB0D163E394616BDE0A6F61E3BF1A72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:08
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/ReturnTs02019-09-26T11:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,988
Liabilities
$163,534
Net assets
$21,454
Revenue
$202,554
Expenses
$188,985
Net income
$13,569
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