Civic Intelligence

Cedar City Housing Authority

990EZ • Fiscal year 2012 • EIN 87-0486486

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

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 2012

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$47,669

Down $37,069 (-350%) from 2011

Liabilities

Up

$47,669

Up $37,069 (+350%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$34,910

Up $1,113 (+3.3%) from 2011

Expenses

Up

$71,979

Up $35,002 (+95%) from 2011

Net Income

Down

-$37,069

Down $33,889 (-1066%) from 2011

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

2012

Assets$0
Liabilities$47,669
Net Assets-$47,669
Open 2012 Filing

Operations Trend

Revenue Growth54th 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

2012

Revenue$34,910
Expenses$71,979
Net Income-$37,069
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
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 Appendix124 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/ExcessOrDeficitForYear0-37069
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034910
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0578
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10600
IRS990EZ/NetAssetsOrFundBalancesBOY0-10600
IRS990EZ/NetAssetsOrFundBalances/EOY0-47669
IRS990EZ/NetAssetsOrFundBalancesEOY0-47669
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/OtherExpensesTotal071979
IRS990EZ/OtherRevenueTotal034332
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/BOY010600
IRS990EZ/SumOfTotalLiabilities/EOY047669
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/TotalExpenses071979
IRS990EZ/TotalRevenue034910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139945
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700139945
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034910
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027989
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010793
IRS990ScheduleA/Total170/Total0139945
IRS990ScheduleA/TotalSupport0139945
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10600 Accounts Payable and Accrued Expenses - Ending $47669
IRS990ScheduleO/GeneralExplanation/Explanation1Losses from Passthroughs $71979
IRS990ScheduleO/GeneralExplanation/Explanation2K-1 FROM CCHA AFFORD 07 $34332
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 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-06
ReturnHeader/Officer/Name0HEIDI S MILLER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FJ & Associates 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T10:39:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$47,669
Net assets
-$47,669
Revenue
$34,910
Expenses
$71,979
Net income
-$37,069
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