Civic Intelligence

Wasatch County Housing Authority

990 • Fiscal year 2012 • EIN 87-0651062

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWASATCHCHA.COM
P O Box 77684032
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,967,870

Up $61,840 (+1.3%) from 2011

Net Assets

Up

$4,967,870

Up $61,840 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,651

Down $74,776 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,914,621Liabilities 2010: $0Net Assets 2010: $4,914,6212010Assets 2011: $4,906,030Liabilities 2011: $0Net Assets 2011: $4,906,0302011Assets 2012: $4,967,870Liabilities 2012: $0Net Assets 2012: $4,967,8702012Assets 2013: $5,417,957Liabilities 2013: $0Net Assets 2013: $5,417,9572013Assets 2014: $5,612,320Liabilities 2014: $0Net Assets 2014: $5,612,3202014Assets 2015: $5,815,979Liabilities 2015: $0Net Assets 2015: $5,815,9792015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$4,967,870
Liabilities$0
Net Assets$4,967,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $87,5372010Expenses 2011: $169,4272011Expenses 2012: $94,6512012Revenue 2013: $235,544Expenses 2013: $59,586Net Income 2013: $175,9582013Revenue 2014: $268,404Expenses 2014: $74,041Net Income 2014: $194,3632014Revenue 2015: $265,060Expenses 2015: $61,401Net Income 2015: $203,6592015Revenue 2016: $462,114Expenses 2016: $55,953Net Income 2016: $406,1612016

Highlighted filing

2012

Revenue-
Expenses$94,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$156,492
Mission and Program Overview

Mission

Organization advertises to public about its mission to the community. It makes 2nd mortgage loans to qualified persons to enable them to purchase homes. Assists other organizations provide self help homes and reach homes programs.

Filing and Contact Details

Filer

EIN
87-0651062
Raw XML Appendix341 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide affordable housing/financing for residents of Wasatch County, Utah.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 North 100 East
IRS990/AddressPrincipalOfficerUS/City0Midway
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084049
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/NamePerson0Brenda Vincent
IRS990/Form990PartVIISectionA/NamePerson1Kendall Crittenden
IRS990/Form990PartVIISectionA/NamePerson2Jeffery Bradshaw
IRS990/Form990PartVIISectionA/NamePerson3Alan McDonald
IRS990/Form990PartVIISectionA/NamePerson4Nile Horner
IRS990/Form990PartVIISectionA/NamePerson5Robert Riddle
IRS990/Form990PartVIISectionA/NamePerson6Rick Tatton
IRS990/Form990PartVIISectionA/NamePerson7Gary McDonald
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs740000
IRS990/Form990PartVIISectionA/Title0Comm
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Comm
IRS990/Form990PartVIISectionA/Title3Comm
IRS990/Form990PartVIISectionA/Title4Comm
IRS990/Form990PartVIISectionA/Title5Comm
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0156492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total06168
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear049927
IRS990/InvestmentIncomePriorYear067607
IRS990/InvestmentIncome/TotalRevenueColumn049927
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec01059
IRS990/LandBuildingsEquipmentBasis02362748
IRS990/LandBuildingsEquipmentBasisNet/BOY0535825
IRS990/LandBuildingsEquipmentBasisNet/EOY02361689
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MiscellaneousRevenue/TotalRevenueColumn04008
IRS990/MissionDescription0Organization advertises to public about its mission to the community. It makes 2nd mortgage loans to qualified persons to enable them to purchase homes.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Richard Tatton
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04906030
IRS990/NetAssetsOrFundBalancesEOY04967870
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096098
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01082
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012000
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Description1Contract services
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Total088
IRS990/OtherExpenses/Total11516
IRS990/OtherExpenses/Total21340
IRS990/OtherNotesLoansReceivableNet/BOY02248527
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IRS990/OtherRevenueMisc/BusinessCode0531310
IRS990/OtherRevenueMisc/Description0Property Management Income
IRS990/OtherRevenueMisc/TotalRevenueColumn04830
IRS990/OtherRevenuePriorYear05040
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY097727
IRS990/ProgramServiceRevenue/Description0Providing housing financing opportunities
IRS990/ProgramServiceRevenuePriorYear0171744
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/InvestmentIncomePercentage00.06000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090951368
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IRS990ScheduleD/Equipment/Depreciation01059
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings02361689
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Line 38 Form 990 was made available and provided to governing body Wasatch County Council
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Line 19 All materials made available at office, public informed of same thru local paper.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10175 North Main Suite 201 P O Box 9
IRS990/TheBooksAreInCareOf/AddressUS/City0Heber City
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084032
IRS990/TheBooksAreInCareOf/NamePerson0Jeffery M Bradshaw
IRS990/TheBooksAreInCareOf/TelephoneNumber04356542053
IRS990/TotalAssets/BOY04906030
IRS990/TotalAssetsBOY04906030
IRS990/TotalAssets/EOY04967870
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IRS990/TotalExpensesCurrentYear094651
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04906030
IRS990/TotalNetAssetsFundBalances/EOY04967870
IRS990/TotalOtherRevenue08838
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue097727
IRS990/TotalReportableCompFrmRltdOrgs040000
IRS990/TotalRevenueCurrentYear0156492
IRS990/TotalRevenuePriorYear0244391
IRS990/TotalRevenue/TotalRevenueColumn0156492
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total01374
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY04906030
IRS990/UnrestrictedNetAssets/EOY04967870
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870651062
ReturnHeader/Filer/Name/BusinessNameLine10Wasatch County Housing Authority
ReturnHeader/Filer/NameControl0WASA
ReturnHeader/Filer/Phone04356573337
ReturnHeader/Filer/USAddress/AddressLine10P O Box 776
ReturnHeader/Filer/USAddress/City0Heber City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Jeffery M Bradshaw
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeffery M Bradshaw CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Heber City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084032
ReturnHeader/Preparer/Name0Jeffery M Bradshaw
ReturnHeader/Preparer/Phone04356542053
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T02:31:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,967,870
Liabilities
$0
Net assets
$4,967,870
Revenue
-
Expenses
$94,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$0.06$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.27$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.27$0.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.24$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.09