Civic Intelligence

Rosedale Community Association

990EZ • Fiscal year 2013 • EIN 43-0955026

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 4134Joplin, MO 64803

(417) 623-9435

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$90,476

Down $1,891 (-2.0%) from 2012

Net Assets

Up

$51,285

Up $2,314 (+4.7%) from 2012

Liabilities

Down

$39,191

Down $4,205 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$39,074

Down $497 (-1.3%) from 2012

Expenses

Down

$36,760

Down $18,270 (-33%) from 2012

Net Income

Up

$2,314

Up $17,773 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$90,476
Liabilities$39,191
Net Assets$51,285
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$39,074
Expenses$36,760
Net Income$2,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$39,074
Mission and Program Overview

Mission

To provide a swimming pool to members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SWIMMING POOL TO MEMBERS.-$36,543
TO PROVIDE A SWIMMING POOL TO MEMBERS.-$217
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY RINGSTAFFSecretary-$0--
KELLI OWENTreasurer-$0--
DENIS BERRYHILLVice Preside-$0--
MARY MYERSPresident-$0--
Filing and Contact Details

Filer

EIN
43-0955026
Phone
4176239435

Signing Officer

Name
Beth Cooper
Title
Treasurer
Phone
4176239435
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Irwin
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 2,052 workers comp insurance 1,398 general insurance & officers 6,155 supplies 28 concession supplies 1,142 general tax & license 1,355 telephone 235 bank charges 91 pool chemicals 1,206 advertising 150 repairs & maintenance 3,294 total 17,106”

Form 990-ez, Part II, Line 24

“Equipment 0 0 1,086 1,084 less accumulated amortization 199 416 total 887 668”

Form 990-ez, Part II, Line 26

“Bank overdraft 10 0 state withholding 12 2 n/p - arvest 43,374 39,032 federal unemployment payable 0 157”

Form 990-ez, Part III, Line 31

“To provide a swimming pool to members.”

Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm0CARLY RINGSTAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLI OWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENIS BERRYHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY MYERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04175296602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4134
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090476
IRS990EZ/GrossReceiptsAmt039074
IRS990EZ/GrossReceiptsForPublicUseAmt039072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt087598
IRS990EZ/LandAndBuildingsGrp/EOYAmt087598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051285
IRS990EZ/OccupancyRentUtltsAndMaintAmt06129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY RINGSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0668
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A SWIMMING POOL TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036760
IRS990EZ/TotalProgramServiceExpensesAmt036760
IRS990EZ/TotalRevenueAmt039074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 2,052 WORKERS COMP INSURANCE 1,398 GENERAL INSURANCE & OFFICERS 6,155 SUPPLIES 28 CONCESSION SUPPLIES 1,142 GENERAL TAX & LICENSE 1,355 TELEPHONE 235 BANK CHARGES 91 POOL CHEMICALS 1,206 ADVERTISING 150 REPAIRS & MAINTENANCE 3,294 TOTAL 17,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 0 1,086 1,084 LESS ACCUMULATED AMORTIZATION 199 416 TOTAL 887 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 10 0 STATE WITHHOLDING 12 2 N/P - ARVEST 43,374 39,032 FEDERAL UNEMPLOYMENT PAYABLE 0 157
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176239435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSEDALE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0430955026
ReturnHeader/Filer/PhoneNum04176239435
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4134
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH IRWIN
ReturnHeader/ReturnTs02014-11-14T13:18:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,476
Liabilities
$39,191
Net assets
$51,285
Revenue
$39,074
Expenses
$36,760
Net income
$2,314
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