Civic Intelligence

Hulett Community Housing Authority

990 • Fiscal year 2013 • EIN 83-0305806

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization ProfileN/A
PO Box 115Hulett, WY 82720

(307) 467-5252

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

10.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$8,308

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$592,841

Down $22,770 (-3.7%) from 2012

Net Assets

Down

-$111,616

Down $9,014 (-8.8%) from 2012

Liabilities

Down

$704,457

Down $13,756 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

$68,078

No earlier filing loaded for comparison.

Expenses

Up

$77,092

Up $2,202 (+2.9%) from 2012

Net Income

-$9,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $638,144Liabilities 2011: $731,512Net Assets 2011: -$93,3682011Assets 2012: $615,611Liabilities 2012: $718,213Net Assets 2012: -$102,6022012Assets 2013: $592,841Liabilities 2013: $704,457Net Assets 2013: -$111,6162013Assets 2014: $595,525Liabilities 2014: $725,109Net Assets 2014: -$129,5842014Assets 2015: $543,908Liabilities 2015: $687,782Net Assets 2015: -$143,8742015Assets 2017: $497,819Liabilities 2017: $695,573Net Assets 2017: -$197,7542017Assets 2018: $472,054Liabilities 2018: $729,502Net Assets 2018: -$257,4482018Assets 2019: $449,102Liabilities 2019: $775,674Net Assets 2019: -$326,5722019Assets 2020: $427,648Liabilities 2020: $839,788Net Assets 2020: -$412,1402020Assets 2021: $419,876Liabilities 2021: $868,568Net Assets 2021: -$449,6922021Assets 2022: $388,514Liabilities 2022: $884,482Net Assets 2022: -$495,9682022Assets 2023: $342,246Liabilities 2023: $864,510Net Assets 2023: -$522,2642023Assets 2024: $352,197Liabilities 2024: $849,682Net Assets 2024: -$497,4852024

Highlighted filing

2013

Assets$592,841
Liabilities$704,457
Net Assets-$111,616
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,336Expenses 2011: $81,741Net Income 2011: -$24,4052011Expenses 2012: $74,8902012Revenue 2013: $68,078Expenses 2013: $77,092Net Income 2013: -$9,0142013Revenue 2014: $60,175Expenses 2014: $78,143Net Income 2014: -$17,9682014Revenue 2015: $73,418Expenses 2015: $87,708Net Income 2015: -$14,2902015Revenue 2017: $67,917Expenses 2017: $123,218Net Income 2017: -$55,3012017Revenue 2018: $73,212Expenses 2018: $132,906Net Income 2018: -$59,6942018Revenue 2019: $72,274Expenses 2019: $141,398Net Income 2019: -$69,1242019Revenue 2020: $76,660Expenses 2020: $162,228Net Income 2020: -$85,5682020Revenue 2021: $86,268Expenses 2021: $123,820Net Income 2021: -$37,5522021Revenue 2022: $89,490Expenses 2022: $135,766Net Income 2022: -$46,2762022Revenue 2023: $79,126Expenses 2023: $105,422Net Income 2023: -$26,2962023Revenue 2024: $101,257Expenses 2024: $99,709Net Income 2024: $1,5482024

Highlighted filing

2013

Revenue$68,078
Expenses$77,092
Net Income-$9,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$68,078
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,468$585,605▼ $22,863
Cap Stk Tr Prin Current Funds$28,413$28,413→ $0
Cash and Non-Interest-Bearing Accounts$7,143$7,236▲ $93
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-131,015$-140,029▼ $9,014
Total Assets$615,611$592,841▼ $22,770
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,213$703,318▼ $14,895
Accounts Payable and Accrued Expenses-$1,139-
Total Liabilities$718,213$704,457▼ $13,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,602$-111,616▼ $9,014
Total Liabilities and Net Assets / Fund Balance$615,611$592,841▼ $22,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,306$393,667$900,973
Land$78,299-$78,299
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty RushTreasurerPT$8,308$8,308

Board Members and Trustees

NameTitle
Jim D NeimanPresident
Roseann OlsonVice President
Mary BarbourDirector
Sandy RauchDirector
Sally Ann NeimanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$371
Program Service Revenue
$67,547
Investment Income
$160
Other Revenue
$0
All Other Contributions
$371
Change in Net Assets
$-9,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,784
Salaries, Compensation, and Employee Benefits$8,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,863--$22,863
Current Officers, Directors, Trustees, and Key Employees$8,308--$8,308
Insurance$7,583--$7,583
Office Expenses$969--$969
Fees for Services Accounting$750--$750
Travel$435--$435
Advertising$181--$181
Other Expenses$25--$25
Total Functional Expenses$77,092$0$0$77,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary Barbour, Jim Neiman, Sally Ann Neiman have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by board of directors before it is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon written request the treasurer will provide records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the Treasurer will provide policies.”

Filing and Contact Details

Filer

EIN
83-0305806
Phone
3074675252

Signing Officer

Name
Betty Rush
Title
Treasurer
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Rush
Formed
1994
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Bruce Brown CPA
Phone
3072570137
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0309698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058381
IRS990ScheduleA/Total509Grp/TotalAmt0309698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900973
IRS990ScheduleD/LandGrp/BookValueAmt078299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Barbour, Jim Neiman, Sally Ann Neiman have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the treasurer will provide records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Treasurer will provide policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615611
IRS990/TotalAssetsEOYAmt0592841
IRS990/TotalAssetsGrp/BOYAmt0615611
IRS990/TotalAssetsGrp/EOYAmt0592841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077092
IRS990/TotalFunctionalExpensesGrp/TotalAmt077092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718213
IRS990/TotalLiabilitiesEOYAmt0704457
IRS990/TotalLiabilitiesGrp/BOYAmt0718213
IRS990/TotalLiabilitiesGrp/EOYAmt0704457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111616
IRS990/TotalProgramServiceExpensesAmt077092
IRS990/TotalProgramServiceRevenueAmt067547
IRS990/TotalReportableCompFromOrgAmt08308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068078
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592841
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 115
IRS990/USAddress/City0Hulett
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hulett Community Housing Authority
ReturnHeader/Filer/BusinessNameControlTxt0HULE
ReturnHeader/Filer/EIN0830305806
ReturnHeader/Filer/PhoneNum03074675252
ReturnHeader/Filer/USAddress/AddressLine10PO Box 115
ReturnHeader/Filer/USAddress/City0Hulett
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce Brown CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Devils Tower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082714
ReturnHeader/PreparerPersonGrp/PhoneNum03072570137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown CPA
ReturnHeader/ReturnTs02014-05-03T08:56:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,841
Liabilities
$704,457
Net assets
-$111,616
Revenue
$68,078
Expenses
$77,092
Net income
-$9,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$8.50$4.97$1.01$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.42$8.65$5.22$0.79$1.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.89$8.84$4.96$0.89$1.36$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.20$8.69$4.50$0.86$1.24$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.28$8.40$4.12$0.77$1.62$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.49$7.76$3.27$0.72$1.41$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.72$7.30$2.57$0.73$1.33$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.98$6.96$1.98$0.68$1.23$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.44$6.88$1.44$0.73$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.96$7.25$1.30$0.60$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.93$7.04$1.12$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$7.18$1.03$0.75
2011Summary only. Only limited summary data is available for this year.$6.38$7.32$0.93$0.57$0.82$0.24