Civic Intelligence

Wasatch County Housing Authority

990 • Fiscal year 2016 • EIN 87-0651062

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

88%

Higher net margin than 98% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,815,979 (-100%) from 2015

Net Assets

Down

$0

Down $5,815,979 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$462,114

Up $197,054 (+74%) from 2015

Expenses

Down

$55,953

Down $5,448 (-8.9%) from 2015

Net Income

Up

$406,161

Up $202,502 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$462,114
Expenses$55,953
Net Income$406,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$462,144
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$2,857,683--
Savings and Temporary Cash Investments$2,646,139--
Land, Buildings, and Equipment, Net$299,907--
Cash and Non-Interest-Bearing Accounts$12,250--
Total Assets$5,815,979$0▼ $5,815,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,815,979--
Total Net Assets Fund Balance$5,815,979$0▼ $5,815,979
Total Liabilities and Net Assets / Fund Balance$5,815,979$0▼ $5,815,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,407--
Other Land Buildings$83,250--
Land$662,525--
Equipment-$1,369-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,144
Investment Income
$0
Other Revenue
$-30
Change in Net Assets
$406,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,953
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-$42,472-$42,472
Fees for Services Legal-$7,731-$7,731
Insurance-$2,264-$2,264
All Other Expenses-$1,599-$1,599
Other Expenses-$470-$470
Conferences and Meetings-$200-$200
Total Functional Expenses$0$55,953$0$55,953
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jeffery M Bradshaw CPA PC
Address
175 North Main Suite 201, 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 werent 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”

General explanation attachment

“Part xi line 9 all assets of entity were ditributed to wasatch county housing authority, an instrumentality of government (82-2445100) on december 31, 2016”

Raw XML Appendix386 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084032
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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 WERENT INCLUDED LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $1000MEALS 550BAD DEBTS 16802OTHER OFFICE EXP 179PO BOX RENT 110COMPUTER EXP 510 TOTAL $19,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI LINE 9 ALL ASSETS OF ENTITY WERE DITRIBUTED TO WASATCH COUNTY HOUSING AUTHORITY, AN INSTRUMENTALITY OF GOVERNMENT (82-2445100) ON DECEMBER 31, 2016
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt05815979
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05815979
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt055953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05815979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0462144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05815979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05815979
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WASATCHCHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY M BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356542053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC544C2FB87030A807AA8BE5005EBE9771339DA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC544C2FB87030A807AA8BE5005EBE9771339DA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08713472017307c1gxfzr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.165.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm018:29:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffery M Bradshaw CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 North Main Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04356542053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery M Bradshaw
ReturnHeader/ReturnTs02017-11-03T19:28:25-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$462,114
Expenses
$55,953
Net income
$406,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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