Civic Intelligence

Cedar City Housing Authority

990EZ • Fiscal year 2014 • EIN 87-0486486

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

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 2014

Liabilities / Revenue

99th percentile

7.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$109,993

Down $38,217 (-53%) from 2013

Liabilities

Up

$109,993

Up $38,217 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$15,629

Up $1,725 (+12%) from 2013

Expenses

Up

$53,846

Up $15,835 (+42%) from 2013

Net Income

Down

-$38,217

Down $14,110 (-59%) from 2013

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: $0Liabilities 2014: $109,993Net Assets 2014: -$109,9932014Assets 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

2014

Assets$0
Liabilities$109,993
Net Assets-$109,993
Open 2014 Filing

Operations Trend

Revenue Growth65th 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 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

2014

Revenue$15,629
Expenses$53,846
Net Income-$38,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$15,629
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI MILLERExecutive Director-$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
Director
Signed
2015-06-18
Discuss with paid preparer
No

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Income from passthroughs 15,237”

Form 990-EZ, Part I, Line 16, Other Expenses

“Losses from passthroughs 53,846”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 71,776, End of year 109,993”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI S 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/ExcessOrDeficitForYearAmt0-38217
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-71776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-109993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-71776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-109993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053846
IRS990EZ/OtherRevenueTotalAmt015237
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053846
IRS990EZ/TotalRevenueAmt015629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0130304
IRS990ScheduleA/PublicSupportTotal509Amt0735186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175236
IRS990ScheduleA/Total509Grp/TotalAmt0735186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130304
IRS990ScheduleA/TotalSupportAmt0130696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM PASSTHROUGHS 15,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSSES FROM PASSTHROUGHS 53,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 71,776, End of year 109,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T04:06:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$109,993
Net assets
-$109,993
Revenue
$15,629
Expenses
$53,846
Net income
-$38,217
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
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.10$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