Civic Intelligence

Crossroads Community Association

990 • Fiscal year 2016 • EIN 43-1920820

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

Organization Profilesites.google.com/a/kccrossroads.org/cca-member-homepage/home
C/O Stephen Powell P O Box 414806Kansas City, MO 64141-4806

(816) 474-5205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,686

Up $13,130 (+56%) from 2015

Net Assets

Up

$36,686

Up $13,130 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$71,790

Up $10,722 (+18%) from 2015

Expenses

Up

$66,524

Up $12,583 (+23%) from 2015

Net Income

Down

$5,266

Down $1,861 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,499Liabilities 2011: $12,296Net Assets 2011: $7,2032011Assets 2012: $15,624Liabilities 2012: $247Net Assets 2012: $15,3772012Assets 2013: $18,066Liabilities 2013: $0Net Assets 2013: $18,0662013Assets 2014: $16,429Liabilities 2014: $0Net Assets 2014: $16,4292014Assets 2015: $23,556Liabilities 2015: $0Net Assets 2015: $23,5562015Assets 2016: $36,686Liabilities 2016: $0Net Assets 2016: $36,6862016Assets 2017: $44,974Liabilities 2017: $1,300Net Assets 2017: $43,6742017Assets 2018: $61,992Liabilities 2018: $9,908Net Assets 2018: $52,0842018Assets 2019: $51,578Liabilities 2019: $0Net Assets 2019: $51,5782019Assets 2020: $47,369Liabilities 2020: $0Net Assets 2020: $47,3692020Assets 2021: $27,860Liabilities 2021: $0Net Assets 2021: $27,8602021Assets 2022: $27,942Liabilities 2022: $0Net Assets 2022: $27,9422022Assets 2023: $27,734Liabilities 2023: $0Net Assets 2023: $27,7342023

Highlighted filing

2016

Assets$36,686
Liabilities$0
Net Assets$36,686
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $46,327Expenses 2011: $54,676Net Income 2011: -$8,3492011Revenue 2012: $65,035Expenses 2012: $49,448Net Income 2012: $15,5872012Revenue 2013: $60,085Expenses 2013: $57,286Net Income 2013: $2,7992013Revenue 2014: $67,723Expenses 2014: $59,882Net Income 2014: $7,8412014Revenue 2015: $61,068Expenses 2015: $53,941Net Income 2015: $7,1272015Revenue 2016: $71,790Expenses 2016: $66,524Net Income 2016: $5,2662016Revenue 2017: $97,388Expenses 2017: $92,595Net Income 2017: $4,7932017Revenue 2018: $108,312Expenses 2018: $99,902Net Income 2018: $8,4102018Revenue 2019: $132,885Expenses 2019: $133,391Net Income 2019: -$5062019Revenue 2020: $87,465Expenses 2020: $91,674Net Income 2020: -$4,2092020Revenue 2021: $123,743Expenses 2021: $143,252Net Income 2021: -$19,5092021Revenue 2022: $156,026Expenses 2022: $155,944Net Income 2022: $822022Revenue 2023: $189,794Expenses 2023: $200,677Net Income 2023: -$10,8832023

Highlighted filing

2016

Revenue$71,790
Expenses$66,524
Net Income$5,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$71,790
Mission and Program Overview

Mission

Community awareness and promotion of the development of businesses and property in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,995$21,277▲ $3,282
Accounts Receivable$4,210$14,299▲ $10,089
Prepaid Expenses and Deferred Charges$900$900→ $0
Land, Buildings, and Equipment, Net$451$210▼ $241
Total Assets$23,556$36,686▲ $13,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,556$36,686▲ $13,130
Total Net Assets Fund Balance$23,556$36,686▲ $13,130
Total Liabilities and Net Assets / Fund Balance$23,556$36,686▲ $13,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$1,990$2,200
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeff OwensPresident
Jim MillerPresident
Robert HarrisVice President
Aaron SchlagelDirector
Bob LaffertyDirector
Charlie BarnardDirector
David FicklinDirector
Gino TaylorDirector
Jame EhingerDirector
Jason SwordsDirector
John McanultyDirector
Robert BauerDirector
Todd SteinDirector
Zach BickelDirector
Suzie AronSecretary
Jacquelyn WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$21,784
Investment Income
$6
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$5,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,758--$19,758
Other Expenses$8,226$3,410-$8,226
Fees for Services Accounting$2,250$3,000-$5,250
Conferences and Meetings-$2,329-$2,329
Office Expenses-$1,858-$1,858
All Other Expenses-$1,793-$1,793
Insurance$342$450-$792
Advertising-$411-$411
Depreciation Depletion$241--$241
Total Functional Expenses$31,489$13,251$0$66,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section SECTION 1, Line LINE 1

“The organization was formed for the benefit of the community and its members there are no shareholders.”

Filing and Contact Details

Filer

Filer Name
Crossroads Community Association
EIN
43-1920820
Phone
8164745205
Address
C/O STEPHEN POWELL P O BOX 414806, KANSAS CITY, MO 64141-4806

Signing Officer

Name
Jacquelyn Ward
Title
Secretary
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Aron
Formed
2001
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Slr Tax & Accounting LLC
Address
6222 RAYTOWN TRWY 352, RAYTOWN, MO 64133
Preparer
Sara L Reynolds
Phone
8162690777
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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0SUZIE ARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NTDF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053941
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt07127
IRS990/PYTotalExpensesAmt053941
IRS990/PYTotalRevenueAmt061068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067720
IRS990ScheduleA/Total509Grp/TotalAmt0200819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE COMMUNITY AND ITS MEMBERS THERE ARE NO SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section SECTION 1, Line LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023556
IRS990/TotalAssetsEOYAmt036686
IRS990/TotalAssetsGrp/BOYAmt023556
IRS990/TotalAssetsGrp/EOYAmt036686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031489
IRS990/TotalFunctionalExpensesGrp/TotalAmt066524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036686
IRS990/TotalProgramServiceExpensesAmt031489
IRS990/TotalProgramServiceRevenueAmt021784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036686
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,686
Liabilities
$0
Net assets
$36,686
Revenue
$71,790
Expenses
$66,524
Net income
$5,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.90$2.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.56$1.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.24$1.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.87$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.33$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.08$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.97$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.61$0.54$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.68$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.65$0.49$0.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.46$0.55$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits