Civic Intelligence

Willits Bend - Roaring Fork Housing Inc

990PF • Fiscal year 2021 • EIN 26-2860159

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
211 Midland Ave - Ste 201Basalt, CO 81621

(970) 927-0456

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-35963%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,954

Down $3,053 (-4.0%) from 2020

Net Assets

Down

$73,954

Down $3,053 (-4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$8

Flat from 2020

Expenses

Up

$2,885

Up $2,785 (+2785%) from 2020

Net Income

Down

-$2,877

Down $2,785 (-3027%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,055Liabilities 2010: $0Net Assets 2010: $65,0552010Assets 2011: $62,396Liabilities 2011: $0Net Assets 2011: $62,3962011Assets 2012: $60,771Liabilities 2012: $0Net Assets 2012: $60,7712012Assets 2013: $61,972Liabilities 2013: $0Net Assets 2013: $61,9722013Assets 2017: $79,212Liabilities 2017: $0Net Assets 2017: $79,2122017Assets 2018: $75,366Liabilities 2018: $0Net Assets 2018: $75,3662018Assets 2019: $77,099Liabilities 2019: $0Net Assets 2019: $77,0992019Assets 2020: $77,007Liabilities 2020: $0Net Assets 2020: $77,0072020Assets 2021: $73,954Liabilities 2021: $0Net Assets 2021: $73,9542021Assets 2022: $63,631Liabilities 2022: $0Net Assets 2022: $63,6312022Assets 2023: $57,265Liabilities 2023: $0Net Assets 2023: $57,2652023Assets 2024: $50,150Liabilities 2024: $0Net Assets 2024: $50,1502024Assets 2025: $42,359Liabilities 2025: $0Net Assets 2025: $42,3592025

Highlighted filing

2021

Assets$73,954
Liabilities$0
Net Assets$73,954
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $1,5012010Expenses 2011: $2,9392011Expenses 2012: $1,6332012Revenue 2013: $2,856Expenses 2013: $1,655Net Income 2013: $1,2012013Revenue 2017: $8Expenses 2017: $80Net Income 2017: -$722017Revenue 2018: $3,348Expenses 2018: $2,775Net Income 2018: $5732018Revenue 2019: $3,508Expenses 2019: $1,775Net Income 2019: $1,7332019Revenue 2020: $8Expenses 2020: $100Net Income 2020: -$922020Revenue 2021: $8Expenses 2021: $2,885Net Income 2021: -$2,8772021Revenue 2022: $7Expenses 2022: $9,383Net Income 2022: -$9,3762022Revenue 2023: $6Expenses 2023: $6,372Net Income 2023: -$6,3662023Revenue 2024: $5Expenses 2024: $7,120Net Income 2024: -$7,1152024Revenue 2025: $5Expenses 2025: $7,796Net Income 2025: -$7,7912025

Highlighted filing

2021

Revenue$8
Expenses$2,885
Net Income-$2,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MYLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Willits Bend - Roaring Fork Housing Inc
EIN
26-2860159
Phone
9709270456
Address
211 MIDLAND AVE - STE 201, BASALT, CO 81621

Signing Officer

Name
David J Myler
Title
President
Phone
9709270456
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Daniel Friedman CPA
Phone
9709253771
Raw XML Appendix233 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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IRS990PF/FMVAssetsEOYAmt073954
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01142
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03750
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME RECEIVED BY THE ORGANIZATION IS USED TO PROMOTE AFFORDABLE HOUSING IN THE ROARING FORK VALLEY AREA OF EAGLE COUNTY COLORADO.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09709270456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262860159
ReturnHeader/Filer/PhoneNum09709270456
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 MIDLAND AVE - STE 201
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FRIEDMAN CPA
ReturnHeader/ReturnTs02022-04-20T13:33:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,954
Liabilities
$0
Net assets
$73,954
Revenue
$8
Expenses
$2,885
Net income
-$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$0.01$7.80$7.79
2024Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$0.01$7.12$7.12
2023Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$0.01$6.37$6.37
2022Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$0.01$9.38$9.38
2021Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$0.01$2.89$2.88
2020Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$3.51$1.78$1.73
2018Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$3.35$2.78$0.57
2017Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$2.86$1.66$1.20
2012Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$1.63
2011Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$2.94
2010Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$1.50