Civic Intelligence

Wasatch County Housing Authority

990 • Fiscal year 2014 • EIN 87-0651062

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewasatchcha.com
PO Box 776Heber City, UT 84032

(435) 654-2053

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,612,320

Up $194,363 (+3.6%) from 2013

Net Assets

Up

$5,612,320

Up $194,363 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$268,404

Up $32,860 (+14%) from 2013

Expenses

Up

$74,041

Up $14,455 (+24%) from 2013

Net Income

Up

$194,363

Up $18,405 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$5,612,320
Liabilities$0
Net Assets$5,612,320
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$268,404
Expenses$74,041
Net Income$194,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$268,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,164,156$2,936,580▲ $772,424
Savings and Temporary Cash Investments$2,682,718$2,117,694▼ $565,024
Land, Buildings, and Equipment, Net$289,630$545,739▲ $256,109
Cash and Non-Interest-Bearing Accounts$28,653$12,307▼ $16,346
Total Assets$5,417,957$5,612,320▲ $194,363
Other Assets Total$252,800--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,417,957$5,612,320▲ $194,363
Total Net Assets Fund Balance$5,417,957$5,612,320▲ $194,363
Total Liabilities and Net Assets / Fund Balance$5,417,957$5,612,320▲ $194,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,411--
Other Land Buildings$81,300--
Land$210,000--
Equipment$28$1,341-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rick TattonChairman
Kendall CrittendenVice Chairman
Brenda KozlowskiDirector
Heidi FrancoDirector
Kathy CarrDirector
Kent SheltonDirector
Jeffery M BradshawExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,240
Investment Income
$77,888
Other Revenue
$2,276
Change in Net Assets
$194,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,427-$39,427
All Other Expenses-$19,151-$19,151
Insurance-$6,938-$6,938
Fees for Services Legal-$5,915-$5,915
Other Expenses-$800-$800
Office Expenses-$475-$475
Depreciation Depletion-$15-$15
Total Functional Expenses$0$74,041$0$74,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was made available and provided to governing body (Wasatch County Council)”

Governing documents etc available to public Part VI line 19

“All materials made available at office, public informed of same thru local paper”

Filing and Contact Details

Filer

Filer Name
Wasatch County Housing Authority
EIN
87-0651062
Address
PO Box 776, Heber City, UT 84032

Signing Officer

Name
Jeffery M Bradshaw
Title
Exective Direct
Phone
4356542053
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery M Bradshaw
Formed
2000
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Jeffery M Bradshaw CPA PC
Address
P O Box 9, Heber City, UT 84032
Preparer
Jeffery M Bradshaw
Phone
4356542053
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Need to other assets that weren't included last year”

List of other expenses Part IX line 24E

“Contributions $1000Meals 550Bad Debts 16802Other Office exp 179PO Box Rent 110Computer Exp 510 Total $19,151”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019151
IRS990/AllOtherExpensesGrp/TotalAmt019151
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeffery M Bradshaw
IRS990/BooksInCareOfDetail/PhoneNum04356542053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 North Main Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028653
IRS990/CashNonInterestBearingGrp/EOYAmt012307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077888
IRS990/CYOtherExpensesAmt074041
IRS990/CYOtherRevenueAmt02276
IRS990/CYProgramServiceRevenueAmt0188240
IRS990/CYRevenuesLessExpensesAmt0194363
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/TotalAmt015
IRS990/Desc0Organization advertises to public about its mission to the community. It makes loans to qualified persons to enable them to purchase homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05915
IRS990/FeesForServicesLegalGrp/TotalAmt05915
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039427
IRS990/FeesForServicesManagementGrp/TotalAmt039427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Kozlowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Carr
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Franco
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffery M Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Tatton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kendall Crittenden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268404
IRS990/GrossRentsGrp/RealAmt02276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06938
IRS990/InsuranceGrp/TotalAmt06938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545739
IRS990/LandBldgEquipCostOrOtherBssAmt0547080
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05417957
IRS990/NetAssetsOrFundBalancesEOYAmt05612320
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/TotalAmt0475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Professional Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3800
IRS990/OtherExpensesGrp/TotalAmt0267
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02164156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02936580
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeffery M Bradshaw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Provide hsng fin opport
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156672
IRS990/PYOtherExpensesAmt059586
IRS990/PYOtherRevenueAmt02520
IRS990/PYProgramServiceRevenueAmt076352
IRS990/PYRevenuesLessExpensesAmt0175958
IRS990/PYTotalExpensesAmt059586
IRS990/PYTotalRevenueAmt0235544
IRS990/ReconcilationRevenueExpnssAmt0194363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02682718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0171744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0951368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01525589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410295
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78710
IRS990ScheduleA/PublicSupportPY509Pct00.70000
IRS990ScheduleA/PublicSupportTotal509Amt01525589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951368
IRS990ScheduleA/Total509Grp/TotalAmt01525589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01938160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254411
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01369
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was made available and provided to governing body (Wasatch County Council)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All materials made available at office, public informed of same thru local paper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Need to other assets that weren't included last year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $1000Meals 550Bad Debts 16802Other Office exp 179PO Box Rent 110Computer Exp 510 Total $19,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05417957
IRS990/TotalAssetsEOYAmt05612320
IRS990/TotalAssetsGrp/BOYAmt05417957
IRS990/TotalAssetsGrp/EOYAmt05612320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05417957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05612320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0188240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05417957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05612320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05417957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05612320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0wasatchcha.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery M Bradshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exective Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum04356542053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wasatch County Housing Authority
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870651062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 776
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffery M Bradshaw CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04356542053
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery M Bradshaw
ReturnHeader/ReturnTs02015-11-16T16:07:06-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612,320
Liabilities
$0
Net assets
$5,612,320
Revenue
$268,404
Expenses
$74,041
Net income
$194,363
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