Civic Intelligence

Hulett Community Housing Authority

990EZ • Fiscal year 2020 • EIN 83-0305806

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

1.96x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.95x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.1%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$427,648

Down $21,454 (-4.8%) from 2019

Net Assets

Down

-$412,140

Down $85,568 (-26%) from 2019

Liabilities

Up

$839,788

Up $64,114 (+8.3%) from 2019

Revenue

Up

$76,660

Up $4,386 (+6.1%) from 2019

Expenses

Up

$162,228

Up $20,830 (+15%) from 2019

Net Income

Down

-$85,568

Down $16,444 (-24%) from 2019

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

2020

Assets$427,648
Liabilities$839,788
Net Assets-$412,140

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

2020

Revenue$76,660
Expenses$162,228
Net Income-$85,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$76,660
Mission and Program Overview

Mission

To provide low income housing.

Program Services

DescriptionGrantsExpenses
Provide low income housing.$162,228-
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
2021-07-09
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
3072578110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $468

Other Expenses.1002

Office Expenses $69

Other Expenses.1009

Depreciation $22921

Other Expenses.1012

Insurance $7570

Other Expenses.1

Contract Labor $81874

Other Expenses.2

Repairs & Maintenance $26925

Other Expenses.3

Utilities $18799

Other Expenses.4

Supplies $2628

Other Expenses.5

Bank Charges $152

Other Assets.1003

Machinery and Equipment - Beginning $143 Machinery and Equipment - Ending $85

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $600596 Secured Mortgages and Notes Payable - Ending $601797

Total Liabilities.1

Loan - Neiman Enterprises - Beginning $151500 Loan - Neiman Enterprises - Ending $226820

Total Liabilities.2

Security Deposit - Beginning $9165 Security Deposit - Ending $11171

Total Liabilities.3

Current Portion LT Debt - Beginning $14413 Current Portion LT Debt - Ending $0

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085
IRS990EZ/OtherExpensesTotalAmt0161406
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0122
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0839788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $22921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $81874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $26925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $18799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $143 Machinery and Equipment - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $600596 Secured Mortgages and Notes Payable - Ending $601797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan - Neiman Enterprises - Beginning $151500 Loan - Neiman Enterprises - Ending $226820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit - Beginning $9165 Security Deposit - Ending $11171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Current Portion LT Debt - Beginning $14413 Current Portion LT Debt - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Ann Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/PhoneNum03072578110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown CPA
ReturnHeader/ReturnTs02021-07-09T10:17:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sally Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neiman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings