Civic Intelligence

Gladstone Community Development Corporation

990EZ • Fiscal year 2015 • EIN 20-0051478

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
7010 North Holmes RoadGladstone, MO 64118

(816) 423-4108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$99,565

Down $74 (-0.1%) from 2014

Net Assets

Down

$99,565

Down $74 (-0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$739

Down $258 (-26%) from 2014

Expenses

Down

$813

Down $637 (-44%) from 2014

Net Income

Up

-$74

Up $379 (+84%) from 2014

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

2015

Assets$99,565
Liabilities-
Net Assets$99,565
Open 2015 Filing

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

2015

Revenue$739
Expenses$813
Net Income-$74
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$739
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Culley CPA PC
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $813”

Other Assets.1

“- Beginning $27556 - Ending $19112”

Raw XML Appendix102 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/BOYAmt072083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099565
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/BOYAmt027556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019112
IRS990EZ/OtherExpensesTotalAmt0813
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/TotalExpensesAmt0813
IRS990EZ/TotalRevenueAmt0739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $27556 - Ending $19112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/BusinessNameLine1Txt0Bruce Culley CPA PC
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/ReturnTs02016-11-14T14:16:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,565
Liabilities
-
Net assets
$99,565
Revenue
$739
Expenses
$813
Net income
-$74
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