Civic Intelligence

Hulett Community Housing Authority

990 • Fiscal year 2014 • EIN 83-0305806

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

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

1.22x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,235

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$595,525

Up $2,684 (+0.5%) from 2013

Net Assets

Down

-$129,584

Down $17,968 (-16%) from 2013

Liabilities

Up

$725,109

Up $20,652 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$60,175

Down $7,903 (-12%) from 2013

Expenses

Up

$78,143

Up $1,051 (+1.4%) from 2013

Net Income

Down

-$17,968

Down $8,954 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$595,525
Liabilities$725,109
Net Assets-$129,584
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$60,175
Expenses$78,143
Net Income-$17,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$60,175
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,605$562,740▼ $22,865
Cash and Non-Interest-Bearing Accounts$7,236$32,785▲ $25,549
Cap Stk Tr Prin Current Funds$28,413--
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-$0-
Rtn Earn Endowment Incm Other Fnds$-140,029$-129,584▲ $10,445
Total Assets$592,841$595,525▲ $2,684
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,318$688,905▼ $14,413
Other Liabilities-$34,519-
Accounts Payable and Accrued Expenses$1,139$1,685▲ $546
Total Liabilities$704,457$725,109▲ $20,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,616$-129,584▼ $17,968
Total Liabilities and Net Assets / Fund Balance$592,841$595,525▲ $2,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,441$416,532$900,973
Land$78,299-$78,299
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty RushTreasurerPT$7,235$7,235

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
$0
Program Service Revenue
$60,174
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-17,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,908
Salaries, Compensation, and Employee Benefits$7,235
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$7,235--$7,235
Insurance$6,606--$6,606
Office Expenses$2,239--$2,239
Other Expenses$1,093--$1,093
Fees for Services Accounting$700--$700
Advertising$373--$373
All Other Expenses$18--$18
Total Functional Expenses$78,143$0$0$78,143
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hail Damage Payable$34,519
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

Filer Name
Hulett Community Housing Authority
EIN
83-0305806
Phone
3074675252
Address
PO Box 115, Hulett, WY 82720

Signing Officer

Name
Betty Rush
Title
Treasurer
Signed
2015-07-07
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

Firm
Bruce Brown CPA LLC
Address
PO Box 878, Gillette, WY 82717
Preparer
Bruce Brown CPA
Phone
3072570137
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0311491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060423
IRS990ScheduleA/Total509Grp/TotalAmt0311491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900973
IRS990ScheduleD/LandGrp/BookValueAmt078299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hail Damage Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562740
IRS990ScheduleD/TotalLiabilityAmt034519
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0595525
IRS990/TotalAssetsGrp/BOYAmt0592841
IRS990/TotalAssetsGrp/EOYAmt0595525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078143
IRS990/TotalFunctionalExpensesGrp/TotalAmt078143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704457
IRS990/TotalLiabilitiesEOYAmt0725109
IRS990/TotalLiabilitiesGrp/BOYAmt0704457
IRS990/TotalLiabilitiesGrp/EOYAmt0725109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129584
IRS990/TotalProgramServiceExpensesAmt078143
IRS990/TotalProgramServiceRevenueAmt060174
IRS990/TotalReportableCompFromOrgAmt07235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060175
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 115
IRS990/USAddress/CityNm0Hulett
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,525
Liabilities
$725,109
Net assets
-$129,584
Revenue
$60,175
Expenses
$78,143
Net income
-$17,968
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