Civic Intelligence

Hulett Community Housing Authority

990EZ • Fiscal year 2019 • EIN 83-0305806

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$449,102

Down $22,952 (-4.9%) from 2018

Net Assets

Down

-$326,572

Down $69,124 (-27%) from 2018

Liabilities

Up

$775,674

Up $46,172 (+6.3%) from 2018

Revenue

Down

$72,274

Down $938 (-1.3%) from 2018

Expenses

Up

$141,398

Up $8,492 (+6.4%) from 2018

Net Income

Down

-$69,124

Down $9,430 (-16%) from 2018

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

2019

Assets$449,102
Liabilities$775,674
Net Assets-$326,572

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

2019

Revenue$72,274
Expenses$141,398
Net Income-$69,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$72,274
Mission and Program Overview

Mission

To provide low income housing.

Program Services

DescriptionGrantsExpenses
Provide low income housing.$141,398-
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
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Brown CPA LLC
Address
400 S Kendrick Ave Suite 204, Gillette, WY 82716
Preparer
Bruce Brown CPA
Phone
3072570137
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1009

Depreciation $22959

Other Expenses.1012

Insurance $6610

Other Expenses.1

Contract Labor $57902

Other Expenses.2

Repairs & Maintenance $28743

Other Expenses.3

Utilities $21824

Other Expenses.4

Supplies $2245

Other Expenses.5

Bank Charges $179

Other Expenses.7

Rounding $-2

Other Assets.1

Rounding - Beginning $0 Rounding - Ending $1

Other Assets.2

Machinery and Equipment - Beginning $240 Machinery and Equipment - Ending $143

Total Liabilities.1

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

Total Liabilities.2

Loan - Neiman Enterprises - Beginning $93000 Loan - Neiman Enterprises - Ending $151500

Total Liabilities.3

Secured Mortgages and Notes Payable - Beginning $615009 Secured Mortgages and Notes Payable - Ending $600596

Total Liabilities.4

Security Deposits - Beginning $7080 Security Deposits - Ending $9165

Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie Lindmier
IRS990EZ/BooksInCareOfDetail/PhoneNum03074675252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hulett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0471288
IRS990EZ/LandAndBuildingsGrp/EOYAmt0448426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-257448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-326572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-257448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-326572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Barbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Bears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim D Neiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sally Ann Neiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144
IRS990EZ/OtherExpensesTotalAmt0140640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low income housing.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt071176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low income housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0729502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0775674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141398
IRS990EZ/TotalProgramServiceExpensesAmt0141398
IRS990EZ/TotalRevenueAmt072274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0355213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073418
IRS990ScheduleA/Total509Grp/TotalAmt0355213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $22959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $57902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $28743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $21824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $240 Machinery and Equipment - Ending $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Current Portion of LT Debt - Beginning $14413 Current Portion of LT Debt - Ending $14413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan - Neiman Enterprises - Beginning $93000 Loan - Neiman Enterprises - Ending $151500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $615009 Secured Mortgages and Notes Payable - Ending $600596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits - Beginning $7080 Security Deposits - Ending $9165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Ann Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082716
ReturnHeader/PreparerPersonGrp/PhoneNum03072570137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown CPA
ReturnHeader/ReturnTs02020-10-15T14:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings