Civic Intelligence

Rosedale Development Association Inc.

990 • Fiscal year 2022 • EIN 48-0886413

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilerosedale.org
1403 Southwest BlvdKansas City, KS 66103-1828

(913) 677-5097

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,175

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$314,377

Down $55,686 (-15%) from 2021

Net Assets

Down

$295,265

Down $52,456 (-15%) from 2021

Liabilities

Down

$19,112

Down $3,230 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$496,924

Down $73,993 (-13%) from 2021

Expenses

Up

$549,381

Up $15 (+0.0%) from 2021

Net Income

Down

-$52,457

Down $74,008 (-343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$314,377
Liabilities$19,112
Net Assets$295,265
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$496,924
Expenses$549,381
Net Income-$52,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$506,780
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,435$123,929▼ $1,506
Pledges and Grants Receivable$138,221$93,451▼ $44,770
Land, Buildings, and Equipment, Net$86,132$81,283▼ $4,849
Accounts Receivable$14,598$10,032▼ $4,566
Prepaid Expenses and Deferred Charges$5,677$5,682▲ $5
Total Assets$370,063$314,377▼ $55,686
Liabilities
Accounts Payable and Accrued Expenses$21,342$17,858▼ $3,484
Deferred Revenue$1,000$1,254▲ $254
Total Liabilities$22,342$19,112▼ $3,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,306$165,825▲ $76,519
Net Assets With Donor Restrictions$258,415$129,440▼ $128,975
Total Net Assets Fund Balance$347,721$295,265▼ $52,456
Total Liabilities and Net Assets / Fund Balance$370,063$314,377▼ $55,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,576$43,316$112,892
Buildings$4,398$28,002$32,400
Equipment$2,793$17,078$19,871
Land$4,516-$4,516
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StrykaExecutive DirectorFT$50,261$1,914$52,175

Board Members and Trustees

NameTitle
Ally MabryBoard Chair
Pete CashenVice Chair
Charita VineBoard Member
Courtney BrooksBoard Member
Deitra Nealy ShaneBoard Member
Jake PittsBoard Member
Lesslie MartinezBoard Member
Mary GonzalesBoard Member
Scott MartensBoard Member
Valorie Wells FentonBoard Member
Ellie HaireSecretary
David BlufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,472
Program Service Revenue
$14,505
Investment Income
$12,120
Other Revenue
$-3,173
All Other Contributions
$351,036
Change in Net Assets
$-52,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,804
Revenue Not Reported on Form 990
$-6,983
Total Revenue per Audited Statements
$477,821
Total Revenue per Form 990
$484,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,827
Other Expenses$174,346
Total Fundraising Expense$46,214
Grants and Similar Amounts Paid$8,883
Professional Fundraising Fees$325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,877$29,128$25,121$246,126
Current Officers, Directors, Trustees, and Key Employees$56,162$6,472$1,154$63,788
Other Expenses$42,971--$42,971
Fees for Services Accounting-$32,165-$32,165
Other Employee Benefits$20,391$3,547$2,789$26,727
Payroll Taxes$18,754$2,747$1,869$23,370
Fees for Services Other$18,542$1,328-$19,870
Occupancy$14,782$3,454$1,392$19,628
Insurance$13,378$1,359$101$14,838
All Other Expenses$67$3,427$10,375$13,869
Office Expenses$5,781$3,424$1,465$10,670
Depreciation Depletion$7,456$1,070$790$9,316
Grants to Domestic Individuals$8,883--$8,883
Information Technology$4,979$2,216$466$7,661
Pension Plan Contributions$4,442$1,052$322$5,816
Conferences and Meetings$1,042$811$45$1,898
Advertising$929$433-$1,362
Fees for Services Professional Fundraising--$325$325
Travel$98--$98
Total Functional Expenses$410,534$92,633$46,214$549,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,381
Total Expenses per Form 990$549,381
Total Expenses per Audited Statements$542,398
Expenses Not Reported on Form 990$-6,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,856
Fundraising Gross Income$6,683
Professional Fundraising Fees$325

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disc Golf$20,575$6,683-$6,683
Total Events$20,575$6,683$9,856$-3,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 was distributed to all members of the Board of Directors prior to filing. Members of the Board of Directors were asked to provide comments and questions to the Executive Director, Treasurer and CPA. Members of the Board of Directors approved filing of the Form 990 by e-vote prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations staff maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to a potential conflict arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990s. The Executive Directors credentials and performance evaluations are also considered. Discussions and decisions are documented.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is set based on comparison to similarly situated employees at comparable not-for-profit organizations using salary surveys. Experience and credentials are considered. Decisions are documented in personnel files.”

Governing documents etc available to public Part VI line 19

“The organizations annual Form 990 is available at guidestar.org. The organizations financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as approved by the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Rosedale Development Association
EIN
48-0886413
Address
1403 Southwest Blvd, Kansas City, KS 66103-1828

Signing Officer

Name
Courtney Brooks
Title
Board Chair
Phone
8164214209
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
457

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/Desc0Advancing Rosedale Community Health - community based collaborative effort to support healthy living, coordinated health-oriented youth and adult programs, minor home repair for seniors, veterans, and people with disabilities, neighborhood cleanups, maintaining 3.5 miles of trails, 1 community garden and 2 orchards, community events, and working with residents to advocate for development that fits neighborhood needs; recruited 457 volunteers gave 1,815 hours of service.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Rosedale Development Association is to work in partnership with residents, businesses, and institutions to develop a thriving Rosedale Community
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IRS990/OccupancyGrp/ProgramServicesAmt014782
IRS990/OccupancyGrp/TotalAmt019628
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OfficeExpensesGrp/ProgramServicesAmt05781
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0246126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02747
IRS990/PayrollTaxesGrp/ProgramServicesAmt018754
IRS990/PayrollTaxesGrp/TotalAmt023370
IRS990/PensionPlanContributionsGrp/FundraisingAmt0322
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138221
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15070
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs - Provided job skills training and job placement to 15 teens through Summer Youth Employment, provided sports and financial literacy programming to 62 k-8 students and taught reading and physical wellness to 36 k-8th students through Rainbow Summer Program.
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IRS990/PYGrantsAndSimilarPaidAmt010777
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IRS990/PYSalariesCompEmpBnftPaidAmt0301398
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52457
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt02323684
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IRS990ScheduleD/TotalRevenuePerForm990Amt0484804

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,377
Liabilities
$19,112
Net assets
$295,265
Revenue
$496,924
Expenses
$549,381
Net income
-$52,457
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