Civic Intelligence

Jackson Hole Community Housing Trust

990 • Fiscal year 2011 • EIN 83-0297131

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 449883001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,782,414

Up $1,111,428 (+20%) from 2010

Net Assets

Up

$5,602,718

Up $89,897 (+1.6%) from 2010

Liabilities

Up

$1,179,696

Up $1,021,531 (+646%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$245,631

Down $518,761 (-68%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $5,670,986Liabilities 2010: $158,165Net Assets 2010: $5,512,8212010Assets 2011: $6,782,414Liabilities 2011: $1,179,696Net Assets 2011: $5,602,7182011Assets 2012: $5,881,624Liabilities 2012: $347,034Net Assets 2012: $5,534,5902012Assets 2013: $6,989,071Liabilities 2013: $1,102,865Net Assets 2013: $5,886,2062013Assets 2014: $9,731,519Liabilities 2014: $3,599,499Net Assets 2014: $6,132,0202014Assets 2015: $7,733,723Liabilities 2015: $800,515Net Assets 2015: $6,933,2082015Assets 2016: $8,888,304Liabilities 2016: $1,499,087Net Assets 2016: $7,389,2172016Assets 2017: $12,696,514Liabilities 2017: $1,795,503Net Assets 2017: $10,901,0112017Assets 2018: $15,716,536Liabilities 2018: $5,081,580Net Assets 2018: $10,634,9562018Assets 2019: $15,505,033Liabilities 2019: $5,605,628Net Assets 2019: $9,899,4052019Assets 2020: $20,586,780Liabilities 2020: $9,210,470Net Assets 2020: $11,376,3102020Assets 2021: $38,036,756Liabilities 2021: $15,867,347Net Assets 2021: $22,169,4092021Assets 2022: $35,506,842Liabilities 2022: $5,981,128Net Assets 2022: $29,525,7142022Assets 2023: $43,371,552Liabilities 2023: $5,814,617Net Assets 2023: $37,556,9352023Assets 2024: $47,041,378Liabilities 2024: $9,009,629Net Assets 2024: $38,031,7492024

Highlighted filing

2011

Assets$6,782,414
Liabilities$1,179,696
Net Assets$5,602,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $764,3922010Expenses 2011: $245,6312011Revenue 2012: $354,702Expenses 2012: $422,789Net Income 2012: -$68,0872012Revenue 2013: $581,118Expenses 2013: $229,502Net Income 2013: $351,6162013Revenue 2014: $583,174Expenses 2014: $337,360Net Income 2014: $245,8142014Revenue 2015: $1,173,019Expenses 2015: $371,831Net Income 2015: $801,1882015Revenue 2016: $922,527Expenses 2016: $466,518Net Income 2016: $456,0092016Revenue 2017: $3,977,738Expenses 2017: $465,944Net Income 2017: $3,511,7942017Revenue 2018: $521,221Expenses 2018: $787,276Net Income 2018: -$266,0552018Revenue 2019: $952,977Expenses 2019: $1,688,528Net Income 2019: -$735,5512019Revenue 2020: $3,247,675Expenses 2020: $1,770,770Net Income 2020: $1,476,9052020Revenue 2021: $12,690,732Expenses 2021: $1,897,633Net Income 2021: $10,793,0992021Revenue 2022: $7,953,283Expenses 2022: $1,929,783Net Income 2022: $6,023,5002022Revenue 2023: $10,123,981Expenses 2023: $2,092,760Net Income 2023: $8,031,2212023Revenue 2024: $848,313Expenses 2024: $1,640,276Net Income 2024: -$791,9632024

Highlighted filing

2011

Revenue-
Expenses$245,631
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$418,639
Mission and Program Overview

Major Activities

Activity 2
In 2011, the housing trust completed design and pre-construction services for 11 new affordable homes for employees of the teton county school district. In addition, the housing trust completed the design, development and pre-construction services (including financing) for eight new affordable homes at daisy bush. In september 2o11, the housing trust broke ground on the construction of the homes at daisy bush.
Activity 3
In 2011, the joint boards of the jackson town council and teton county board of commissioners embarked upon a comprehensive planning process for jackson hole. A portion of this process was dedicated to providing and ensuring a diversity of housing options for our community. Housing trust staff participated in this effort as a member of the stakeholder advisory committee.
Filing and Contact Details

Filer

EIN
83-0297131
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IRS990/Activity2/Description0IN 2011, THE HOUSING TRUST COMPLETED DESIGN AND PRE-CONSTRUCTION SERVICES FOR 11 NEW AFFORDABLE HOMES FOR EMPLOYEES OF THE TETON COUNTY SCHOOL DISTRICT. IN ADDITION, THE HOUSING TRUST COMPLETED THE DESIGN, DEVELOPMENT AND PRE-CONSTRUCTION SERVICES (INCLUDING FINANCING) FOR EIGHT NEW AFFORDABLE HOMES AT DAISY BUSH. IN SEPTEMBER 2O11, THE HOUSING TRUST BROKE GROUND ON THE CONSTRUCTION OF THE HOMES AT DAISY BUSH.
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IRS990/Description0THE GENERAL OPERATIONS OF THE JACKSON HOLE COMMUNITY HOUSING TRUST REQUIRE THAT AN ACTIVE APPLICANT WAITING LIST OF VIABLE, FINANCIALLY QUALIFIED BUYERS BE MAINTAINED. IN ADDITION, ALL LEGAL AND FINANCIAL DOCUMENTATION MUST BE CURRENT WITH FEDERAL FINANCIAL AND LEGAL REQUIREMENTS. ON AVERAGE, THE HOUSING TRUST WILL FACILITATE THE RESALE OF SIX HOUSING TRUST HOMES PER YEAR. IN 2011, THE HOUSING TRUST ALSO FACILITATED THE PRE-SALE OF 16 AFFORDABLE HOMES.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0233095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0456758
IRS990ScheduleA/Total170/Total01504969
IRS990ScheduleA/TotalSupport01530878
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0154030
IRS990ScheduleD/CurrentYear/EndOfYearBalance0154385
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0355
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0153619
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0154030
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0411
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0153157
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0153619
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0462
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROVIDE DOWN-PAYMENT ASSISTANCE IN THE FORM OF A LOAN FOR AFFORDABLE HOUSING TO QUALIFIED RECIPIENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$9.01$38.0$0.85$1.64$0.79
2023Detailed filing. Detailed filing data is available for this year.$43.4$5.81$37.6$10.1$2.09$8.03
2022Detailed filing. Detailed filing data is available for this year.$35.5$5.98$29.5$7.95$1.93$6.02
2021Detailed filing. Detailed filing data is available for this year.$38.0$15.9$22.2$12.7$1.90$10.8
2020Detailed filing. Detailed filing data is available for this year.$20.6$9.21$11.4$3.25$1.77$1.48
2019Detailed filing. Detailed filing data is available for this year.$15.5$5.61$9.90$0.95$1.69$0.74
2018Detailed filing. Detailed filing data is available for this year.$15.7$5.08$10.6$0.52$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.80$10.9$3.98$0.47$3.51
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.50$7.39$0.92$0.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.80$6.93$1.17$0.37$0.80
2014Detailed filing. Detailed filing data is available for this year.$9.73$3.60$6.13$0.58$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.99$1.10$5.89$0.58$0.23$0.35
2012Summary only. Only limited summary data is available for this year.$5.88$0.35$5.53$0.35$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.18$5.60$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.16$5.51$0.76