Civic Intelligence

Rosedale Community Association

EIN 43-0955026 • 501(c)7 • Joplin, MO

Profile

To provide a swimming pool to members.

PO Box 4134Joplin, MO 64803

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$88,198

Down $2,278 (-2.5%) from 2013

Liabilities

Down

$34,582

Down $4,609 (-12%) from 2013

Net Assets

Up

$53,616

Up $2,331 (+4.5%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$38,336

Down $738 (-1.9%) from 2013

Expenses

Down

$36,005

Down $755 (-2.1%) from 2013

Net Income

Up

$2,331

Up $17 (+0.7%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $71,540Liabilities 2011: $7,1102011Assets 2012: $92,367Liabilities 2012: $43,396Net Assets 2012: $48,9712012Assets 2013: $90,476Liabilities 2013: $39,191Net Assets 2013: $51,2852013Assets 2014: $88,198Liabilities 2014: $34,582Net Assets 2014: $53,6162014

Highlighted filing

2014

Assets$88,198
Liabilities$34,582
Net Assets$53,616
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,768Expenses 2011: $10,324Net Income 2011: $9,4442011Revenue 2012: $39,571Expenses 2012: $55,030Net Income 2012: -$15,4592012Revenue 2013: $39,074Expenses 2013: $36,760Net Income 2013: $2,3142013Revenue 2014: $38,336Expenses 2014: $36,005Net Income 2014: $2,3312014

Highlighted filing

2014

Revenue$38,336
Expenses$36,005
Net Income$2,331
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,198
Liabilities
$34,582
Net assets
$53,616
Revenue
$38,336
Expenses
$36,005
Net income
$2,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$88.2$34.6$53.6$38.3$36.0$2.33
2013Detailed filing. Detailed filing data is available for this year.$90.5$39.2$51.3$39.1$36.8$2.31
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$43.4$49.0$39.6$55.0$15.5
2011Summary only. Only limited summary data is available for this year.$71.5$7.11$19.8$10.3$9.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$38,336
Mission and Program Overview

Mission

To provide a swimming pool to members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SWIMMING POOL TO MEMBERS.-$35,789
TO PROVIDE A SWIMMING POOL TO MEMBERS.-$216
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY WAGHORNPresident-$0--
WHITNEY BENFIELDVice Preside-$0--
SUSAN FLOWERSSecretary-$0--
BETH COOPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rosedale Community Association
EIN
43-0955026
Phone
4176239435
Address
PO BOX 4134, JOPLIN, MO 64803

Signing Officer

Name
Beth Cooper
Title
Treasurer
Phone
4176239435
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Andrew Lillich
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 1,941 general insurance & officers 5,716 supplies 44 concession supplies 1,449 general tax & license 60 bank charges 280 pool chemicals 5,094 repairs & maintenance 1,464 total 16,048”

Form 990-ez, Part II, Line 24

“Loan costs 1,084 1,084 less accumulated amortization 416 632 total 668 452”

Form 990-ez, Part II, Line 26

“State withholding 2 2 n/p - arvest 39,032 34,580 federal unemployment payable 157 0”

Form 990-ez, Part III, Line 31

“To provide a swimming pool to members.”

Raw XML Appendix115 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/PersonNm0BETH COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04175296602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0778
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088198
IRS990EZ/GrossReceiptsAmt038336
IRS990EZ/GrossReceiptsForPublicUseAmt038335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt087598
IRS990EZ/LandAndBuildingsGrp/EOYAmt087598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053616
IRS990EZ/OccupancyRentUtltsAndMaintAmt05863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY WAGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY BENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0452
IRS990EZ/OtherExpensesTotalAmt016048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036005
IRS990EZ/TotalProgramServiceExpensesAmt036005
IRS990EZ/TotalRevenueAmt038336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,941 GENERAL INSURANCE & OFFICERS 5,716 SUPPLIES 44 CONCESSION SUPPLIES 1,449 GENERAL TAX & LICENSE 60 BANK CHARGES 280 POOL CHEMICALS 5,094 REPAIRS & MAINTENANCE 1,464 TOTAL 16,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN COSTS 1,084 1,084 LESS ACCUMULATED AMORTIZATION 416 632 TOTAL 668 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE WITHHOLDING 2 2 N/P - ARVEST 39,032 34,580 FEDERAL UNEMPLOYMENT PAYABLE 157 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176239435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEDALE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0430955026
ReturnHeader/Filer/PhoneNum04176239435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4134
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW LILLICH
ReturnHeader/ReturnTs02015-11-16T14:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits