Civic Intelligence

Mountain Regional Housing Corporation

EIN 84-1452505 • 501(c)3

520 S 3rd Street 23Room/Suite 2381623-2059
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$108,323

Down $4,564 (-4.0%) from 2010

Liabilities

Up

$30,394

Up $25,631 (+538%) from 2010

Net Assets

Down

$77,929

Down $30,195 (-28%) from 2010

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$78,396

Down $48,811 (-38%) from 2010

Expenses

Down

$108,591

Down $5,660 (-5.0%) from 2010

Net Income

Down

-$30,195

Down $43,151 (-333%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $112,887Liabilities 2010: $4,763Net Assets 2010: $108,1242010Assets 2011: $108,323Liabilities 2011: $30,394Net Assets 2011: $77,9292011

Highlighted filing

2011

Assets$108,323
Liabilities$30,394
Net Assets$77,929
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $127,207Expenses 2010: $114,251Net Income 2010: $12,9562010Revenue 2011: $78,396Expenses 2011: $108,591Net Income 2011: -$30,1952011

Highlighted filing

2011

Revenue$78,396
Expenses$108,591
Net Income-$30,195
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,323
Liabilities
$30,394
Net assets
$77,929
Revenue
$78,396
Expenses
$108,591
Net income
-$30,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$0.78$1.09$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.27$1.14$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1452505
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0JOHN R BAKER
CompensationExplanation/Compensation/PersonName1CAROLYN KENT
CompensationExplanation/Compensation/PersonName2SCOTT MILLS
CompensationExplanation/Compensation/PersonName3ERIC GROSS
CompensationExplanation/Compensation/PersonName4JACK PALOMINO
CompensationExplanation/Compensation/PersonName5THERESA OLANDER
CompensationExplanation/Compensation/PersonName6JANET RIPPY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063263
IRS990EZ/CashSavingsAndInvestments/EOY068471
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30195
IRS990EZ/FeesAndOthPymtToIndContractors05246
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108124
IRS990EZ/NetAssetsOrFundBalancesBOY0108124
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IRS990EZ/OccupancyRentUtilitiesAndMaint013634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2001
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 2001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 2001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARDONDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation663214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN R BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK PALOMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA OLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET RIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049624
IRS990EZ/OtherAssetsTotal/EOY039852
IRS990EZ/OtherExpensesTotal021669
IRS990EZ/OtherRevenueTotal0186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES AND PRESERVES BALANCED COMMUNITIES IN PITKIN, SOUTHWEST EAGLE, AND GARFIELD COUNTIES THROUGH NONPROFIT AFFORDABLE HOUSING DEVELOPMENT AND SERVICE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087826
IRS990EZ/ProgramServiceRevenue029944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068042
IRS990EZ/SpecialEventsDirectExpenses01743
IRS990EZ/SpecialEventsNetIncomeLoss0-1743
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04763
IRS990EZ/SumOfTotalLiabilities/EOY030394
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 S THIRD STREET STE 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081623
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET RIPPY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707049801
IRS990EZ/TotalAssets/BOY0112887
IRS990EZ/TotalAssets/EOY0108323
IRS990EZ/TotalExpenses0108591
IRS990EZ/TotalProgramServiceExpenses087826
IRS990EZ/TotalRevenue078396
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOUSINGCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02701
IRS990ScheduleA/GrossInvestmentIncome170/Total07279
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030130
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03499
IRS990ScheduleA/NetUBI/Total03499
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/OtherIncome170/Total0507
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88350
IRS990ScheduleA/PublicSupportTotal1700259417
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052750
IRS990ScheduleA/Total170/Total0259417
IRS990ScheduleA/TotalSupport0270702
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 186 TOTAL 186
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 6,490 TELEPHONE 1,320 OFFICE 3,232 INTERNET 315 INFORMATION TECHNOLOGY 1,239 TRAVEL 2,436 TRAINING 100 INTEREST EXPENSE 114 INSURANCE 2,243 ADJUST LOAN BALANCES 1,466 NON-INVESTMENT DEPRECIATION 2,714 TOTAL 21,669
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 12,227 12,199 REVOLVING LOAN FUND 25,800 19,701 PREPAID EXPENSES AND DEFERRED CHARGES 4,137 2,098 EQUIPMENT 11,403 11,403 LESS ACCUMULATED DEPRECIATION 10,077 10,962 LEASEHOLD IMPROVEMENTS 6,495 6,495 LESS ACCUMULATED DEPRECIATION 361 1,082 TOTAL 49,624 39,852
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,763 2,973 ESCROW ACCOUNT 0 27,421
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841452505
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN REGIONAL HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20CORPORATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone09707049801
ReturnHeader/Filer/USAddress/AddressLine10520 S 3RD STREET 23
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 23
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0816232059
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0KEN ROTH
ReturnHeader/Officer/Phone09707049801
ReturnHeader/Officer/Title0PARTNER
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0DIANE K GRANGER
ReturnHeader/Preparer/Phone03038308109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:16:11-06:00

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