Civic Intelligence

Cedar City Housing Authority

990EZ • Fiscal year 2016 • EIN 87-0486486

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
364 South 100 EastCedar City, UT 84720

(435) 586-8462

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 2016

Liabilities / Revenue

99th percentile

5.49x

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

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

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 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

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$122,328

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

Liabilities

Up

$122,328

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

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th 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

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

2016

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

Operations Trend

Revenue Growth6th 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

2016

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

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES-$38,514
Compensation and Service Providers
Top Officer Pay75th 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.

Filings

Displayed 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