Civic Intelligence

Rose Valley Development Incorporated

EIN 30-0136562 • 501(c)4 • Rosedale, IN

Profile

The organizations purpose is to provide older citizens of the community with general housing for the advancement of the social welfare of the community

PO Box 283Rosedale, IN 47874

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$331,098

Down $29,484 (-8.2%) from 2023

Liabilities

Down

$48,431

Down $6,918 (-12%) from 2023

Net Assets

Down

$282,667

Down $22,566 (-7.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$79,909

Down $4,364 (-5.2%) from 2023

Expenses

Down

$102,475

Down $39,350 (-28%) from 2023

Net Income

Up

-$22,566

Up $34,986 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2012: $709,517Liabilities 2012: $274,879Net Assets 2012: $434,6382012Assets 2013: $669,411Liabilities 2013: $253,920Net Assets 2013: $415,4912013Assets 2014: $640,784Liabilities 2014: $233,773Net Assets 2014: $407,0112014Assets 2015: $619,467Liabilities 2015: $213,737Net Assets 2015: $405,7302015Assets 2016: $592,844Liabilities 2016: $193,403Net Assets 2016: $399,4412016Assets 2017: $566,928Liabilities 2017: $172,393Net Assets 2017: $394,5352017Assets 2018: $548,688Liabilities 2018: $150,548Net Assets 2018: $398,1402018Assets 2019: $525,864Liabilities 2019: $129,874Net Assets 2019: $395,9902019Assets 2020: $499,445Liabilities 2020: $107,838Net Assets 2020: $391,6072020Assets 2021: $457,085Liabilities 2021: $72,883Net Assets 2021: $384,2022021Assets 2022: $427,128Liabilities 2022: $64,343Net Assets 2022: $362,7852022Assets 2023: $360,582Liabilities 2023: $55,349Net Assets 2023: $305,2332023Assets 2024: $331,098Liabilities 2024: $48,431Net Assets 2024: $282,6672024

Highlighted filing

2024

Assets$331,098
Liabilities$48,431
Net Assets$282,667
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $98,1432012Revenue 2013: $83,991Expenses 2013: $103,138Net Income 2013: -$19,1472013Revenue 2014: $88,283Expenses 2014: $96,763Net Income 2014: -$8,4802014Revenue 2015: $83,674Expenses 2015: $84,955Net Income 2015: -$1,2812015Revenue 2016: $81,525Expenses 2016: $87,814Net Income 2016: -$6,2892016Revenue 2017: $86,969Expenses 2017: $91,875Net Income 2017: -$4,9062017Revenue 2018: $89,168Expenses 2018: $85,563Net Income 2018: $3,6052018Revenue 2019: $87,869Expenses 2019: $90,019Net Income 2019: -$2,1502019Revenue 2020: $86,486Expenses 2020: $90,839Net Income 2020: -$4,3532020Revenue 2021: $81,631Expenses 2021: $89,036Net Income 2021: -$7,4052021Revenue 2022: $75,108Expenses 2022: $96,525Net Income 2022: -$21,4172022Revenue 2023: $84,273Expenses 2023: $141,825Net Income 2023: -$57,5522023Revenue 2024: $79,909Expenses 2024: $102,475Net Income 2024: -$22,5662024

Highlighted filing

2024

Revenue$79,909
Expenses$102,475
Net Income-$22,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,098
Liabilities
$48,431
Net assets
$282,667
Revenue
$79,909
Expenses
$102,475
Net income
-$22,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.48$2.83$0.80$1.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.55$3.05$0.84$1.42$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.64$3.63$0.75$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.73$3.84$0.82$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.08$3.92$0.86$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.26$1.30$3.96$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.51$3.98$0.89$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.72$3.95$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.93$1.93$3.99$0.82$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.19$2.14$4.06$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.34$4.07$0.88$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.54$4.15$0.84$1.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.75$4.35$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$79,909
Mission and Program Overview

Mission

The organizations purpose is to

The organizations purpose is to provide older citizens of the community with general housing for the advancement of the social welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,569$252,409▼ $28,160
Savings and Temporary Cash Investments$57,235$51,852▼ $5,383
Cash and Non-Interest-Bearing Accounts$22,778$26,837▲ $4,059
Total Assets$360,582$331,098▼ $29,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,328$43,044▼ $7,284
Accounts Payable and Accrued Expenses$5,021$5,387▲ $366
Total Liabilities$55,349$48,431▼ $6,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,233$282,667▼ $22,566
Total Net Assets Fund Balance$305,233$282,667▼ $22,566
Total Liabilities and Net Assets / Fund Balance$360,582$331,098▼ $29,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,409$629,072-
Other Land Buildings$0$5,580-
Land$12,000--
Equipment$0$50,910-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert CottrellPresident
Pat ManleyVice President
Jim Howard2nd V.p.
Judy AdamsSecretary
Connie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,337
Investment Income
$1,572
Other Revenue
$0
Change in Net Assets
$-22,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,953
Salaries, Compensation, and Employee Benefits$19,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,850$0$0$32,850
Depreciation Depletion$28,159$0$0$28,159
Comp Disqual Persons$18,000$0$0$18,000
Insurance$16,170$0$0$16,170
Fees for Services Accounting$1,968$0$0$1,968
Fees for Services Legal$1,935$0$0$1,935
Payroll Taxes$1,522$0$0$1,522
Office Expenses$837$0$0$837
Fees for Services Management$500$0$0$500
Interest$416$0$0$416
Other Expenses$90$0$0$90
Advertising$28$0$0$28
Total Functional Expenses$102,475$0$0$102,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rose Valley Development Incorporated
EIN
30-0136562
Phone
7655480272
Address
PO BOX 283, ROSEDALE, IN 47874

Signing Officer

Name
Robert Cottrell
Title
President
Phone
7655480272
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cottrell
Formed
2003
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Linda K Storey CPA
Phone
8122324025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available at office to be reveiwed”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055349
IRS990/TotalLiabilitiesEOYAmt048431
IRS990/TotalLiabilitiesGrp/BOYAmt055349
IRS990/TotalLiabilitiesGrp/EOYAmt048431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282667
IRS990/TotalProgramServiceExpensesAmt0102475
IRS990/TotalProgramServiceRevenueAmt078337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331098
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0ROSEDALE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047874
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655480272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE VALLEY DEVELOPMENT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0300136562
ReturnHeader/Filer/PhoneNum07655480272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0ROSEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047874
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351906081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATLER ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047804
ReturnHeader/PreparerPersonGrp/PhoneNum08122324025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K STOREY CPA
ReturnHeader/ReturnTs02025-10-15T07:23:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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