Civic Intelligence

Cedar City Housing

EIN 87-0486486 • 501(c)3 • Cedar City, UT

Profile

Provide low income housing for the citizens of cedar city

364 South 100 EastCedar City, UT 84720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

98th percentile

5.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

Up

$122,328

Up $16,252 (+15%) from 2015

Net Assets

Down

-$122,328

Down $16,252 (-15%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$22,262

Down $43,710 (-66%) from 2015

Expenses

Down

$38,514

Down $23,541 (-38%) from 2015

Net Income

Down

-$16,252

Down $20,169 (-515%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $0Liabilities 2010: $7,420Net Assets 2010: -$7,4202010Assets 2011: $0Liabilities 2011: $10,600Net Assets 2011: -$10,6002011Assets 2012: $0Liabilities 2012: $47,669Net Assets 2012: -$47,6692012Assets 2013: $0Liabilities 2013: $71,776Net Assets 2013: -$71,7762013Assets 2014: $1Liabilities 2014: $109,9932014Assets 2015: $0Liabilities 2015: $106,076Net Assets 2015: -$106,0762015Assets 2016: $0Liabilities 2016: $122,328Net Assets 2016: -$122,3282016

Highlighted filing

2016

Assets$0
Liabilities$122,328
Net Assets-$122,328
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $32,456Expenses 2010: $57,173Net Income 2010: -$24,7172010Revenue 2011: $33,797Expenses 2011: $36,977Net Income 2011: -$3,1802011Revenue 2012: $34,910Expenses 2012: $71,979Net Income 2012: -$37,0692012Revenue 2013: $13,904Expenses 2013: $38,011Net Income 2013: -$24,1072013Revenue 2014: $15,629Expenses 2014: $53,846Net Income 2014: -$38,2172014Revenue 2015: $65,972Expenses 2015: $62,055Net Income 2015: $3,9172015Revenue 2016: $22,262Expenses 2016: $38,514Net Income 2016: -$16,2522016

Highlighted filing

2016

Revenue$22,262
Expenses$38,514
Net Income-$16,252
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$122,328
Net assets
-$122,328
Revenue
$22,262
Expenses
$38,514
Net income
-$16,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.22$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06$0.66$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$1.10$0.16$0.54$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.72$0.72$0.14$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.48$0.48$0.35$0.72$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$0.34$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.32$0.57$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$22,262
Mission and Program Overview

Mission

Provide low income housing for the citizens of cedar city

Provide low income housing for the citizens of cedar city.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES-$38,514
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI MILLERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Cedar City Housing
EIN
87-0486486
Address
364 SOUTH 100 EAST, CEDAR CITY, UT 84720

Signing Officer

Name
Heidi Miller
Title
Executive Director
Signed
2017-06-07

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Income from passthroughs 22,262 total 22,262”

Form 990-ez, Part I, Line 16

“Expenses losses from passthroughs 38,514 total 38,514”

Form 990-ez, Part II, Line 26

“Accrued payable and accrued expenses 106,076 122,328”

Raw XML Appendix114 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/PersonNm0HEIDI MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04355868462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 S 100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt022262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-106076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-122328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-106076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-122328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038514
IRS990EZ/OtherRevenueTotalAmt022262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING FOR THE CITIZENS OF CEDAR CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038514
IRS990EZ/TotalProgramServiceExpensesAmt038514
IRS990EZ/TotalRevenueAmt022262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0151281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151281
IRS990ScheduleA/TotalSupportAmt0152677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM PASSTHROUGHS 22,262 TOTAL 22,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LOSSES FROM PASSTHROUGHS 38,514 TOTAL 38,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYABLE AND ACCRUED EXPENSES 106,076 122,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0870486486
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02017-06-07T13:06:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits