Civic Intelligence

Hulett Community Housing Authority

990 • Fiscal year 2015 • EIN 83-0305806

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

95th percentile

1.26x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.37x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,700

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$543,908

Down $51,617 (-8.7%) from 2014

Net Assets

Down

-$143,874

Down $14,290 (-11%) from 2014

Liabilities

Down

$687,782

Down $37,327 (-5.1%) from 2014

Revenue

Up

$73,418

Up $13,243 (+22%) from 2014

Expenses

Up

$87,708

Up $9,565 (+12%) from 2014

Net Income

Up

-$14,290

Up $3,678 (+20%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$543,908
Liabilities$687,782
Net Assets-$143,874

Operations Trend

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

2015

Revenue$73,418
Expenses$87,708
Net Income-$14,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$73,418
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,740$539,877▼ $22,863
Cash and Non-Interest-Bearing Accounts$32,785$4,031▼ $28,754
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-$0-
Rtn Earn Endowment Incm Other Fnds$-129,584$-143,874▼ $14,290
Total Assets$595,525$543,908▼ $51,617
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,905$678,621▼ $10,284
Other Liabilities$34,519$7,137▼ $27,382
Accounts Payable and Accrued Expenses$1,685$2,024▲ $339
Total Liabilities$725,109$687,782▼ $37,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$-129,584$-143,874▼ $14,290
Total Liabilities and Net Assets / Fund Balance$595,525$543,908▼ $51,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,578$439,395$900,973
Land$78,299-$78,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty RushTreasurerPT$2,700$2,700

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
$4,000
Program Service Revenue
$69,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-14,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,008
Salaries, Compensation, and Employee Benefits$2,700
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
Office Expenses$7,502--$7,502
Insurance$6,129--$6,129
Other Expenses$5,266--$5,266
All Other Expenses$4,607--$4,607
Current Officers, Directors, Trustees, and Key Employees$2,700--$2,700
Advertising$540--$540
Travel$20--$20
Total Functional Expenses$87,708$0$0$87,708
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$7,137
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bruce Brown
Address
PO Box 878, GILLETTE, WY 82717
Preparer
Bruce Brown CPA
Phone
3072570137
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900973
IRS990ScheduleD/LandGrp/BookValueAmt078299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hail Damage Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539877
IRS990ScheduleD/TotalLiabilityAmt07137
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/TotalAssetsGrp/EOYAmt0543908
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt087708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725109
IRS990/TotalLiabilitiesEOYAmt0687782
IRS990/TotalLiabilitiesGrp/BOYAmt0725109
IRS990/TotalLiabilitiesGrp/EOYAmt0687782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143874
IRS990/TotalProgramServiceExpensesAmt087708
IRS990/TotalProgramServiceRevenueAmt069418
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073418
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543908
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hulett Community Housing Authority
ReturnHeader/Filer/BusinessNameControlTxt0HULE
ReturnHeader/Filer/EIN0830305806
ReturnHeader/Filer/PhoneNum03074675252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Hulett

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