Civic Intelligence

Rosedale Development Association Inc.

990 • Fiscal year 2017 • EIN 48-0886413

Jan 01, 2017 to Dec 31, 2017

Organization Profilerosedale.org
Kansas City, KS
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$193,071

Down $30,494 (-14%) from 2016

Net Assets

Down

$173,355

Down $36,510 (-17%) from 2016

Liabilities

Up

$19,716

Up $6,016 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$280,369

Down $38,248 (-12%) from 2016

Expenses

Up

$316,879

Up $37,058 (+13%) from 2016

Net Income

Down

-$36,510

Down $75,306 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$193,071
Liabilities$19,716
Net Assets$173,355
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$280,369
Expenses$316,879
Net Income-$36,510
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$193,071
Liabilities
$19,716
Net assets
$173,355
Revenue
$280,369
Expenses
$316,879
Net income
-$36,510
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