Civic Intelligence

Rosedale Development Association Inc.

990 • Fiscal year 2016 • EIN 48-0886413

Jan 01, 2016 to Dec 31, 2016

Organization Profilerosedale.org
Kansas City, KS
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$223,565

Up $19,069 (+9.3%) from 2015

Net Assets

Up

$209,865

Up $38,796 (+23%) from 2015

Liabilities

Down

$13,700

Down $19,727 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$318,617

Up $49,194 (+18%) from 2015

Expenses

Down

$279,821

Down $59,873 (-18%) from 2015

Net Income

Up

$38,796

Up $109,067 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $233,370Liabilities 2011: $35,829Net Assets 2011: $197,5412011Assets 2012: $191,675Liabilities 2012: $17,400Net Assets 2012: $174,2752012Assets 2013: $215,534Liabilities 2013: $10,388Net Assets 2013: $205,1462013Assets 2014: $256,430Liabilities 2014: $15,090Net Assets 2014: $241,3402014Assets 2015: $204,496Liabilities 2015: $33,427Net Assets 2015: $171,0692015Assets 2016: $223,565Liabilities 2016: $13,700Net Assets 2016: $209,8652016Assets 2017: $193,071Liabilities 2017: $19,716Net Assets 2017: $173,3552017Assets 2018: $225,935Liabilities 2018: $20,449Net Assets 2018: $205,4862018Assets 2019: $313,087Liabilities 2019: $15,852Net Assets 2019: $297,2352019Assets 2020: $390,052Liabilities 2020: $63,882Net Assets 2020: $326,1702020Assets 2021: $370,063Liabilities 2021: $22,342Net Assets 2021: $347,7212021Assets 2022: $314,377Liabilities 2022: $19,112Net Assets 2022: $295,2652022Assets 2023: $201,837Liabilities 2023: $29,747Net Assets 2023: $172,0902023Assets 2024: $343,869Liabilities 2024: $22,485Net Assets 2024: $321,3842024

Highlighted filing

2016

Assets$223,565
Liabilities$13,700
Net Assets$209,865
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $288,798Expenses 2011: $274,327Net Income 2011: $14,4712011Revenue 2012: $236,107Expenses 2012: $259,373Net Income 2012: -$23,2662012Revenue 2013: $257,659Expenses 2013: $226,788Net Income 2013: $30,8712013Revenue 2014: $326,886Expenses 2014: $290,692Net Income 2014: $36,1942014Revenue 2015: $269,423Expenses 2015: $339,694Net Income 2015: -$70,2712015Revenue 2016: $318,617Expenses 2016: $279,821Net Income 2016: $38,7962016Revenue 2017: $280,369Expenses 2017: $316,879Net Income 2017: -$36,5102017Revenue 2018: $384,919Expenses 2018: $352,788Net Income 2018: $32,1312018Revenue 2019: $500,916Expenses 2019: $409,167Net Income 2019: $91,7492019Revenue 2020: $482,190Expenses 2020: $453,254Net Income 2020: $28,9362020Revenue 2021: $570,917Expenses 2021: $549,366Net Income 2021: $21,5512021Revenue 2022: $496,924Expenses 2022: $549,381Net Income 2022: -$52,4572022Revenue 2023: $390,964Expenses 2023: $514,139Net Income 2023: -$123,1752023Revenue 2024: $582,891Expenses 2024: $433,596Net Income 2024: $149,2952024

Highlighted filing

2016

Revenue$318,617
Expenses$279,821
Net Income$38,796
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of Rosedale Development Association is to work in partnership with residents, businesses and institutions to develop a thriving Rosedale Community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$223,565
Liabilities
$13,700
Net assets
$209,865
Revenue
$318,617
Expenses
$279,821
Net income
$38,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$5.83$4.34$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.72$3.91$5.14$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$4.97$5.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$5.71$5.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.26$4.82$4.53$0.29
2019Summary only. Only limited summary data is available for this year.$3.13$0.16$2.97$5.01$4.09$0.92
2018Summary only. Only limited summary data is available for this year.$2.26$0.20$2.05$3.85$3.53$0.32
2017Summary only. Only limited summary data is available for this year.$1.93$0.20$1.73$2.80$3.17$0.37
2016Summary only. Only limited summary data is available for this year.$2.24$0.14$2.10$3.19$2.80$0.39
2015Summary only. Only limited summary data is available for this year.$2.04$0.33$1.71$2.69$3.40$0.70
2014Summary only. Only limited summary data is available for this year.$2.56$0.15$2.41$3.27$2.91$0.36
2013Summary only. Only limited summary data is available for this year.$2.16$0.10$2.05$2.58$2.27$0.31
2012Summary only. Only limited summary data is available for this year.$1.92$0.17$1.74$2.36$2.59$0.23
2011Summary only. Only limited summary data is available for this year.$2.33$0.36$1.98$2.89$2.74$0.14