Civic Intelligence

Hulett Community Housing Authority

990EZ • Fiscal year 2021 • EIN 83-0305806

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 26, 2022

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

2.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$419,876

Down $7,772 (-1.8%) from 2020

Net Assets

Down

-$449,692

Down $37,552 (-9.1%) from 2020

Liabilities

Up

$868,568

Up $28,780 (+3.4%) from 2020

Revenue

Up

$86,268

Up $9,608 (+13%) from 2020

Expenses

Down

$123,820

Down $38,408 (-24%) from 2020

Net Income

Up

-$37,552

Up $48,016 (+56%) from 2020

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

2021

Assets$419,876
Liabilities$868,568
Net Assets-$449,692

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

2021

Revenue$86,268
Expenses$123,820
Net Income-$37,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 26, 2022
Return Version
2021v4.1
Gross Receipts
$86,268
Mission and Program Overview

Mission

To provide low income housing.

Program Services

DescriptionGrantsExpenses
Provide low income housing.-$123,780
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
Connie Lindmier
Title
Controller
Signed
2022-11-26
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 $50

Other Expenses.1009

Depreciation $22921

Other Expenses.1012

Insurance $8213

Other Expenses.1

Contract Labor $51732

Other Expenses.2

Utilities $21210

Other Expenses.3

Repairs & Maintenance $17494

Other Expenses.4

Supplies $686

Other Expenses.5

Bank Charges $179

Other Assets.1003

Machinery and Equipment - Beginning $85 Machinery and Equipment - Ending $27

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $601797 Secured Mortgages and Notes Payable - Ending $585370

Total Liabilities.1

Loan - Neiman Enterprises - Beginning $226820 Loan - Neiman Enterprises - Ending $273021

Total Liabilities.2

Security Deposit - Beginning $11171 Security Deposit - Ending $10177

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt0122953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0117
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $22921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $51732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $21210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $17494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $85 Machinery and Equipment - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $601797 Secured Mortgages and Notes Payable - Ending $585370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan - Neiman Enterprises - Beginning $226820 Loan - Neiman Enterprises - Ending $273021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit - Beginning $11171 Security Deposit - Ending $10177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Lindmier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-26
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/ReturnTs02022-11-26T10:48:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lindmier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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