Civic Intelligence

Gladstone Community Development Corporation

990EZ • Fiscal year 2014 • EIN 20-0051478

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

7010 North Holmes RoadGladstone, MO 64118

(816) 423-4108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$99,639

Down $453 (-0.5%) from 2013

Net Assets

Down

$99,639

Down $453 (-0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$997

Up $52 (+5.5%) from 2013

Expenses

Down

$1,450

Down $2,768 (-66%) from 2013

Net Income

Up

-$453

Up $2,820 (+86%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $104,265Liabilities 2011: $02011Assets 2012: $103,365Net Assets 2012: $103,3652012Assets 2013: $100,092Net Assets 2013: $100,0922013Assets 2014: $99,639Net Assets 2014: $99,6392014Assets 2015: $99,565Net Assets 2015: $99,5652015Assets 2016: $95,693Net Assets 2016: $95,6932016Assets 2017: $94,180Net Assets 2017: $94,1802017Assets 2018: $93,801Net Assets 2018: $93,8012018Assets 2019: $93,616Net Assets 2019: $93,6162019Assets 2020: $94,616Net Assets 2020: $94,6162020Assets 2021: $95,277Net Assets 2021: $95,2772021Assets 2022: $95,224Net Assets 2022: $95,2242022Assets 2023: $94,554Liabilities 2023: $02023Assets 2024: $94,105Net Assets 2024: $94,1042024

Highlighted filing

2014

Assets$99,639
Liabilities-
Net Assets$99,639

Operations Trend

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

$5.0K$0-$5.0KRevenue 2011: $855Expenses 2011: $1,410Net Income 2011: -$5552011Revenue 2012: $510Expenses 2012: $1,410Net Income 2012: -$9002012Revenue 2013: $945Expenses 2013: $4,218Net Income 2013: -$3,2732013Revenue 2014: $997Expenses 2014: $1,450Net Income 2014: -$4532014Revenue 2015: $739Expenses 2015: $813Net Income 2015: -$742015Revenue 2016: $343Expenses 2016: $4,215Net Income 2016: -$3,8722016Revenue 2017: $230Expenses 2017: $1,743Net Income 2017: -$1,5132017Revenue 2018: $606Expenses 2018: $985Net Income 2018: -$3792018Revenue 2019: $430Expenses 2019: $615Net Income 2019: -$1852019Revenue 2020: $1,611Expenses 2020: $611Net Income 2020: $1,0002020Revenue 2021: $1,281Expenses 2021: $620Net Income 2021: $6612021Revenue 2022: $547Expenses 2022: $600Net Income 2022: -$532022Revenue 2023: $0Expenses 2023: $670Net Income 2023: -$6702023Revenue 2024: $0Expenses 2024: $450Net Income 2024: -$4502024

Highlighted filing

2014

Revenue$997
Expenses$1,450
Net Income-$453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$997
Mission and Program Overview

Mission

Provide loans to area businesses for economic development.

Program Services

DescriptionGrantsExpenses
PROVIDE LOANS TO AREA BUSINESSES FOR ECONOMIC DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KRUSEPresident-$0--
JIM RIDDLEDirector-$0--
RHONDA DUGANSecretary-$0--
PAUL HARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gladstone Community Development
EIN
20-0051478
Phone
8164234108
Address
7010 NORTH HOLMES ROAD, GLADSTONE, MO 64118

Signing Officer

Name
Jim Riddle
Title
Vice President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Culley-Larkins CPAs
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1150

Other Assets.1

LOANS RECEIVABLE - Beginning $38925 LOANS RECEIVABLE - Ending $27556

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA MEHAFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum08164234108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07010 NORTH HOLMES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027556
IRS990EZ/OtherExpensesTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOANS TO AREA BUSINESSES FOR ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOANS TO AREA BUSINESSES FOR ECONOMIC DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01450
IRS990EZ/TotalRevenueAmt0997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE - Beginning $38925 LOANS RECEIVABLE - Ending $27556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADSTONE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0200051478
ReturnHeader/Filer/PhoneNum08164234108
ReturnHeader/Filer/USAddress/AddressLine1Txt07010 NORTH HOLMES ROAD
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culley-Larkins CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Brooktree Lane 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064119
ReturnHeader/PreparerPersonGrp/PhoneNum08164531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CULLEY
ReturnHeader/ReturnTs02015-11-10T08:29:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.01$0.01$0.01