Civic Intelligence

Hulett Community Housing Authority

990EZ • Fiscal year 2017 • EIN 83-0305806

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2018

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$497,819

Down $46,089 (-8.5%) from 2015

Net Assets

Down

-$197,754

Down $53,880 (-37%) from 2015

Liabilities

Up

$695,573

Up $7,791 (+1.1%) from 2015

Revenue

Down

$67,917

Down $5,501 (-7.5%) from 2015

Expenses

Up

$123,218

Up $35,510 (+40%) from 2015

Net Income

Down

-$55,301

Down $41,011 (-287%) from 2015

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

2017

Assets$497,819
Liabilities$695,573
Net Assets-$197,754

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

2017

Revenue$67,917
Expenses$123,218
Net Income-$55,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$67,917
Mission and Program Overview

Mission

To provide low income housing.

Program Services

DescriptionGrantsExpenses
Provide low income housing.$123,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty RushTreasurerPT$2,000-$2,000
Mary BarbourDirector-$0--
Melissa BearsVice President-$0--
Jim D NeimanPresident-$0--
Sally Ann NeimanSecretary-$0--
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
Sally Ann Neiman
Title
Secretary
Signed
2018-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Brown CPA LLC
Address
PO Box 878, Gillette, WY 82717
Preparer
Bruce Brown
Phone
3072570137
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $198

Other Expenses.1009

Depreciation $22963

Other Expenses.1012

Insurance $6251

Other Expenses.1

Contract Labor $52730

Other Expenses.2

Utilities $22000

Other Expenses.3

Repairs & Maintenance $12575

Other Expenses.4

Supplies $3537

Other Expenses.5

Bank Charges $193

Other Expenses.7

Business Expenses $25

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $400

Other Assets.1

- Beginning $1 - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $646237 Secured Mortgages and Notes Payable - Ending $630598

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $1500 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

Loan - Neiman Enterprises - Beginning $0 Loan - Neiman Enterprises - Ending $44000

Total Liabilities.2

Security Deposit - Beginning $3922 Security Deposit - Ending $6562

Total Liabilities.3

Current Portion LT Debt - Beginning $14413 Current Portion LT Debt - Ending $14413

Raw XML Appendix196 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $22963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $52730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $12575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $646237 Secured Mortgages and Notes Payable - Ending $630598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $1500 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan - Neiman Enterprises - Beginning $0 Loan - Neiman Enterprises - Ending $44000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $3922 Security Deposit - Ending $6562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Current Portion LT Debt - Beginning $14413 Current Portion LT Debt - Ending $14413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Ann Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134341574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Brown CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 878
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082717
ReturnHeader/PreparerPersonGrp/PhoneNum03072570137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown
ReturnHeader/ReturnTs02018-10-07T11:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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