Civic Intelligence

Rosedale Community Association

990EZ • Fiscal year 2012 • EIN 43-0955026

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
PO Box 413464803
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

1.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

100%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$92,367

Up $20,827 (+29%) from 2011

Net Assets

$48,971

No earlier filing loaded for comparison.

Liabilities

Up

$43,396

Up $36,286 (+510%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$39,571

Up $19,803 (+100%) from 2011

Expenses

Up

$55,030

Up $44,706 (+433%) from 2011

Net Income

Down

-$15,459

Down $24,903 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2012

Assets$92,367
Liabilities$43,396
Net Assets$48,971
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$39,571
Expenses$55,030
Net Income-$15,459
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a swimming pool to members.

Filing and Contact Details

Filer

EIN
43-0955026
Raw XML Appendix140 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/PersonName0MICHELLE YARNALL
CompensationExplanation/Compensation/PersonName1WENDY RICH
CompensationExplanation/Compensation/PersonName2KELLI OWEN
CompensationExplanation/Compensation/PersonName3BRANDI LANDIS
CompensationExplanation/Compensation/PersonName4BETTY TURLEY
CompensationExplanation/Compensation/PersonName5SHARI SMITH
CompensationExplanation/Compensation/PersonName6MARY MYERS
CompensationExplanation/Compensation/PersonName7MICHA WINTERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021275
IRS990EZ/CashSavingsAndInvestments/EOY03882
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15459
IRS990EZ/FeesAndOthPymtToIndContractors01159
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039571
IRS990EZ/GrossReceiptsForPublicUse039545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY050265
IRS990EZ/LandAndBuildings/EOY087598
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039545
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064430
IRS990EZ/NetAssetsOrFundBalancesBOY064430
IRS990EZ/NetAssetsOrFundBalances/EOY048971
IRS990EZ/NetAssetsOrFundBalancesEOY048971
IRS990EZ/OccupancyRentUtilitiesAndMaint08810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE YARNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDI LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY TURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHA WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0887
IRS990EZ/OtherExpensesTotal030055
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1199
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014838
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07110
IRS990EZ/SumOfTotalLiabilities/EOY043396
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4134
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOPLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064803
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLI OWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176239435
IRS990EZ/TotalAssets/BOY071540
IRS990EZ/TotalAssets/EOY092367
IRS990EZ/TotalExpenses055030
IRS990EZ/TotalProgramServiceExpenses055030
IRS990EZ/TotalRevenue039571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,739 INTEREST EXPENSE 957 WORKERS COMP INSURANCE 981 GENERAL INSURANCE 1,815 OFFICERS LIABILITY INSURANCE 4,439 SUPPLIES 362 CONCESSION SUPPLIES 1,540 GENERAL TAX & LICENSE 2,256 TELEPHONE 233 BANK CHARGES 1,742 POOL CHEMICALS 1,791 ADVERTISING 60 REPAIRS & MAINTENANCE 11,459 UNIFORMS 69 PENALTIES 612 TOTAL 30,055
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 0 0 0 1,086 LESS ACCUMULATED AMORTIZATION 0 199 TOTAL 0 887
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 7,110 0 BANK OVERDRAFT 0 10 STATE WITHHOLDING 0 12 N/P - ARVEST 0 43,374
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0430955026
ReturnHeader/Filer/Name/BusinessNameLine10ROSEDALE COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone04176239435
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4134
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0KELLI OWEN
ReturnHeader/Officer/Phone04176239435
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1781
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064802
ReturnHeader/Preparer/Name0JAMES D HARDY CPA
ReturnHeader/Preparer/Phone04177824919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T16:12:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,367
Liabilities
$43,396
Net assets
$48,971
Revenue
$39,571
Expenses
$55,030
Net income
-$15,459
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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