Civic Intelligence

Montrose County Housing Authority

990 • Fiscal year 2011 • EIN 84-0833805

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.MONTROSEHOUSINGAUTHORITY.COM
Olathe, CO
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.17x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,482,218

Down $82,994 (-1.8%) from 2010

Net Assets

Down

$4,202,604

Down $56,314 (-1.3%) from 2010

Liabilities

Down

$279,614

Down $26,680 (-8.7%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$1,626,729

No earlier filing loaded for comparison.

Expenses

Down

$1,683,043

Down $179,768 (-9.7%) from 2010

Net Income

-$56,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $4,565,212Liabilities 2010: $306,294Net Assets 2010: $4,258,9182010Assets 2011: $4,482,218Liabilities 2011: $279,614Net Assets 2011: $4,202,6042011Assets 2012: $4,374,409Liabilities 2012: $269,456Net Assets 2012: $4,104,9532012Assets 2013: $4,357,712Liabilities 2013: $288,666Net Assets 2013: $4,069,0462013Assets 2014: $4,215,624Liabilities 2014: $224,119Net Assets 2014: $3,991,5052014Assets 2015: $4,043,553Liabilities 2015: $208,287Net Assets 2015: $3,835,2662015Assets 2016: $4,102,888Liabilities 2016: $196,727Net Assets 2016: $3,906,1612016Assets 2017: $3,994,759Liabilities 2017: $188,625Net Assets 2017: $3,806,1342017Assets 2018: $4,475,583Liabilities 2018: $173,721Net Assets 2018: $4,301,8622018Assets 2019: $4,557,838Liabilities 2019: $186,030Net Assets 2019: $4,371,8082019Assets 2020: $4,668,199Liabilities 2020: $161,407Net Assets 2020: $4,506,7922020Assets 2021: $4,666,974Liabilities 2021: $154,710Net Assets 2021: $4,512,2642021Assets 2022: $4,627,376Liabilities 2022: $130,575Net Assets 2022: $4,496,8012022Assets 2023: $4,708,421Liabilities 2023: $134,219Net Assets 2023: $4,574,2022023Assets 2024: $9,806,576Liabilities 2024: $1,611,183Net Assets 2024: $8,195,3932024

Highlighted filing

2011

Assets$4,482,218
Liabilities$279,614
Net Assets$4,202,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,8112010Revenue 2011: $1,626,729Expenses 2011: $1,683,043Net Income 2011: -$56,3142011Revenue 2012: $1,519,044Expenses 2012: $1,616,705Net Income 2012: -$97,6612012Revenue 2013: $1,477,355Expenses 2013: $1,513,265Net Income 2013: -$35,9102013Revenue 2014: $1,485,027Expenses 2014: $1,562,565Net Income 2014: -$77,5382014Revenue 2015: $1,453,327Expenses 2015: $1,609,566Net Income 2015: -$156,2392015Revenue 2016: $1,718,379Expenses 2016: $1,647,484Net Income 2016: $70,8952016Revenue 2017: $1,591,985Expenses 2017: $1,692,012Net Income 2017: -$100,0272017Revenue 2018: $2,261,916Expenses 2018: $1,766,188Net Income 2018: $495,7282018Revenue 2019: $1,848,754Expenses 2019: $1,778,808Net Income 2019: $69,9462019Revenue 2020: $1,907,505Expenses 2020: $1,784,117Net Income 2020: $123,3882020Revenue 2021: $1,873,673Expenses 2021: $1,868,201Net Income 2021: $5,4722021Revenue 2022: $1,977,811Expenses 2022: $1,993,274Net Income 2022: -$15,4632022Revenue 2023: $2,206,888Expenses 2023: $2,129,487Net Income 2023: $77,4012023Revenue 2024: $6,281,157Expenses 2024: $2,655,057Net Income 2024: $3,626,1002024

Highlighted filing

2011

Revenue$1,626,729
Expenses$1,683,043
Net Income-$56,314
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Provides housing assistance to senior citizens and very low income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,482,218
Liabilities
$279,614
Net assets
$4,202,604
Revenue
$1,626,729
Expenses
$1,683,043
Net income
-$56,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.61$8.20$6.28$2.66$3.63
2023Summary only. Only limited summary data is available for this year.$4.71$0.13$4.57$2.21$2.13$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.13$4.50$1.98$1.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.15$4.51$1.87$1.87$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.16$4.51$1.91$1.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.19$4.37$1.85$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.17$4.30$2.26$1.77$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.19$3.81$1.59$1.69$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.20$3.91$1.72$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.21$3.84$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.22$3.99$1.49$1.56$0.08
2013Summary only. Only limited summary data is available for this year.$4.36$0.29$4.07$1.48$1.51$0.04
2012Summary only. Only limited summary data is available for this year.$4.37$0.27$4.10$1.52$1.62$0.10
2011Summary only. Only limited summary data is available for this year.$4.48$0.28$4.20$1.63$1.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.31$4.26$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits