Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2020 • EIN 83-0243441

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$128,205

Down $18,960 (-13%) from 2019

Net Assets

Up

$79,775

Up $41,062 (+106%) from 2019

Liabilities

Down

$48,430

Down $60,022 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Down

$175,937

Down $20,447 (-10%) from 2019

Expenses

Down

$134,875

Down $44,250 (-25%) from 2019

Net Income

Up

$41,062

Up $23,803 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$128,205
Liabilities$48,430
Net Assets$79,775
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$175,937
Expenses$134,875
Net Income$41,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$175,937
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
Rtn Earn Endowment Incm Other Fnds$38,713$79,775▲ $41,062
Land, Buildings, and Equipment, Net$75,284$51,070▼ $24,214
Cash and Non-Interest-Bearing Accounts$374$4,651▲ $4,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,165$128,205▼ $18,960
Other Assets Total$71,507$72,484▲ $977
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,017$44,938▼ $60,079
Other Liabilities$3,435$3,492▲ $57
Total Liabilities$108,452$48,430▼ $60,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,713$79,775▲ $41,062
Total Liabilities and Net Assets / Fund Balance$147,165$128,205▼ $18,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,550$822,753$854,303
Equipment$0$42,218$42,218
Land$19,520-$19,520
Other Assets Org$5,004--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,097
Program Service Revenue
$46,225
Investment Income
$11
Other Revenue
$7,604
Change in Net Assets
$41,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,875
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$61,203--$61,203
Depreciation Depletion$24,214--$24,214
Fees for Services Management-$13,605-$13,605
Fees for Services Accounting-$4,412-$4,412
Office Expenses-$3,314-$3,314
Insurance$1,120--$1,120
Other Expenses$325--$325
Advertising-$131-$131
Total Functional Expenses$113,413$21,462$0$134,875
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$3,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Blue
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
Jacob a Sowers
Phone
3178485700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0925599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181747
IRS990ScheduleA/Total509Grp/TotalAmt0925599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854303
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042218
IRS990ScheduleD/LandGrp/BookValueAmt019520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072484
IRS990ScheduleD/TotalLiabilityAmt03492
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147165
IRS990/TotalAssetsEOYAmt0128205
IRS990/TotalAssetsGrp/BOYAmt0147165
IRS990/TotalAssetsGrp/EOYAmt0128205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108452
IRS990/TotalLiabilitiesEOYAmt048430
IRS990/TotalLiabilitiesGrp/BOYAmt0108452
IRS990/TotalLiabilitiesGrp/EOYAmt048430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113413
IRS990/TotalProgramServiceRevenueAmt046225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128205
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,205
Liabilities
$48,430
Net assets
$79,775
Revenue
$175,937
Expenses
$134,875
Net income
$41,062
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