Civic Intelligence

Hulett Community Housing Authority

990EZ • Fiscal year 2018 • EIN 83-0305806

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

1.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.96x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$472,054

Down $25,765 (-5.2%) from 2017

Net Assets

Down

-$257,448

Down $59,694 (-30%) from 2017

Liabilities

Up

$729,502

Up $33,929 (+4.9%) from 2017

Revenue

Up

$73,212

Up $5,295 (+7.8%) from 2017

Expenses

Up

$132,906

Up $9,688 (+7.9%) from 2017

Net Income

Down

-$59,694

Down $4,393 (-7.9%) from 2017

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

2018

Assets$472,054
Liabilities$729,502
Net Assets-$257,448

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

2018

Revenue$73,212
Expenses$132,906
Net Income-$59,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$73,212
Mission and Program Overview

Mission

To provide low income housing.

Program Services

DescriptionGrantsExpenses
Provide low income housing.$132,881-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BarbourDirector-$0--
Melissa BearsVice President-$0--
Jim D NeimanPresident-$0--
Sally Ann NeimanSecretary-$0--
Betty RushTreasurer-$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
2019-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Brown CPA LLC
Address
400 S Kendrick Ave Suite 201C, Gillette, WY 82716
Preparer
Bruce Brown CPA
Phone
3072570137
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $23023

Other Expenses.1012

Insurance $6496

Other Expenses.1

Contract Labor $56201

Other Expenses.2

Utilities $23210

Other Expenses.3

Repairs & Maintenance $16895

Other Expenses.4

Supplies $5931

Other Expenses.5

Bank Charges $188

Other Expenses.7

Business Expenses $81

Other Assets.1003

Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $240

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $630598 Secured Mortgages and Notes Payable - Ending $615009

Total Liabilities.1

Loan - Neiman Enterprises - Beginning $44000 Loan - Neiman Enterprises - Ending $93000

Total Liabilities.2

Security Deposit - Beginning $6562 Security Deposit - Ending $7080

Total Liabilities.3

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

Raw XML Appendix191 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $23023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $56201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $23210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $16895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $5931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $630598 Secured Mortgages and Notes Payable - Ending $615009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan - Neiman Enterprises - Beginning $44000 Loan - Neiman Enterprises - Ending $93000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - Beginning $6562 Security Deposit - Ending $7080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Current Portion LT Debt - Beginning $14413 Current Portion LT Debt - Ending $14413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Ann Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/PreparerFirmEIN0134341573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Brown CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Kendrick Ave Suite 201C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082716
ReturnHeader/PreparerPersonGrp/PhoneNum03072570137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown CPA
ReturnHeader/ReturnTs02019-09-30T13:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings