Civic Intelligence

Cedar City Housing Authority

990EZ • Fiscal year 2011 • EIN 87-0486486

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

Organization ProfileN/A
364 South 100 East84720
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$10,600

Down $3,180 (-43%) from 2010

Liabilities

Up

$10,600

Up $3,180 (+43%) from 2010

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$33,797

Up $1,341 (+4.1%) from 2010

Expenses

Down

$36,977

Down $20,196 (-35%) from 2010

Net Income

Up

-$3,180

Up $21,537 (+87%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$0
Liabilities$10,600
Net Assets-$10,600
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$33,797
Expenses$36,977
Net Income-$3,180
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low income housing for the citizens of cedar city.

Filing and Contact Details

Filer

EIN
87-0486486
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033797
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0441
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7420
IRS990EZ/NetAssetsOrFundBalancesBOY0-7420
IRS990EZ/NetAssetsOrFundBalances/EOY0-10600
IRS990EZ/NetAssetsOrFundBalancesEOY0-10600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10364 S 100 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CEDAR CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDI S MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036977
IRS990EZ/OtherRevenueTotal033356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide low income housing for the citizens of Cedar City.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide low income housing for the citizens of Cedar City.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07420
IRS990EZ/SumOfTotalLiabilities/EOY010600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10364 SOUTH 100 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084720
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDI S MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04355868462
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses036977
IRS990EZ/TotalRevenue033797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0-58821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046214
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170046214
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033797
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027989
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010793
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0-58821
IRS990ScheduleA/Total170/Total046214
IRS990ScheduleA/TotalSupport046214
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $7420 Accounts Payable and Accrued Expenses - Ending $10600
IRS990ScheduleO/GeneralExplanation/Explanation1Losses from Passthroughs $36977
IRS990ScheduleO/GeneralExplanation/Explanation2K-1 FROM CCHA AFFORD 02 $1239
IRS990ScheduleO/GeneralExplanation/Explanation3K-1 FROM CCHA AFFORD 07 $32117
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870486486
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR CITY HOUSING AUTHORITY
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine10364 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0HEIDI S MILLER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Child VanWagoner & Bradshaw PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101284 Flint Meadow Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kaysville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084037
ReturnHeader/Preparer/Name0Scott Farnes
ReturnHeader/Preparer/Phone08019271337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T12:28:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$10,600
Net assets
-$10,600
Revenue
$33,797
Expenses
$36,977
Net income
-$3,180
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