Civic Intelligence

Rosedale Development Association Inc.

990 • Fiscal year 2023 • EIN 48-0886413

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,431

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$201,837

Down $112,540 (-36%) from 2022

Net Assets

Down

$172,090

Down $123,175 (-42%) from 2022

Liabilities

Up

$29,747

Up $10,635 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$390,964

Down $105,960 (-21%) from 2022

Expenses

Down

$514,139

Down $35,242 (-6.4%) from 2022

Net Income

Down

-$123,175

Down $70,718 (-135%) from 2022

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

2023

Assets$201,837
Liabilities$29,747
Net Assets$172,090
Open 2023 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

2023

Revenue$390,964
Expenses$514,139
Net Income-$123,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$400,435
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
Pledges and Grants Receivable$93,451$75,000▼ $18,451
Land, Buildings, and Equipment, Net$81,283$72,135▼ $9,148
Cash and Non-Interest-Bearing Accounts$123,929$28,686▼ $95,243
Accounts Receivable$10,032$16,714▲ $6,682
Prepaid Expenses and Deferred Charges$5,682$1,403▼ $4,279
Total Assets$314,377$201,837▼ $112,540
Other Assets Total-$7,899-
Liabilities
Accounts Payable and Accrued Expenses$17,858$19,449▲ $1,591
Other Liabilities-$8,942-
Deferred Revenue$1,254$1,356▲ $102
Total Liabilities$19,112$29,747▲ $10,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,440$153,721▲ $24,281
Net Assets Without Donor Restrictions$165,825$18,369▼ $147,456
Total Net Assets Fund Balance$295,265$172,090▼ $123,175
Total Liabilities and Net Assets / Fund Balance$314,377$201,837▼ $112,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,557$49,335$112,892
Buildings$3,318$29,082$32,400
Equipment$255$17,416$17,671
Land$4,516-$4,516
Other Land Buildings$489$1,711$2,200
Other Assets Org$7,899--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StrykaExecutive DirectorFT$58,492$7,939$66,431

Board Members and Trustees

NameTitle
Courtney BrooksBoard Chair
Anna StubblefieldBoard Member
Charita VineBoard Member
Collin CooperBoard Member
Deitra Nealy ShaneBoard Member
Doug HermesBoard Member
Jake PittsBoard Member
Jennifer TatumBoard Member
Lesslie MartinezBoard Member
Scott MartensBoard Member
Steven AdamsBoard Member
Valorie Wells FentonBoard Member - through 5202
Ally MabrySecretary beginning 5202023
Ellie HaireSecretary through 5202023
David BlufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,180
Program Service Revenue
$13,074
Investment Income
$0
Other Revenue
$-5,290
All Other Contributions
$302,071
Change in Net Assets
$-123,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,962
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$-9,471
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$381,491
Total Revenue per Form 990
$390,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,548
Other Expenses$174,234
Total Fundraising Expense$67,347
Grants and Similar Amounts Paid$1,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,446$876$38,942$211,264
Current Officers, Directors, Trustees, and Key Employees$60,960$9,486$2,554$73,000
Other Expenses$37,434$35-$37,469
Other Employee Benefits$19,905$3,850$4,857$28,612
Fees for Services Accounting-$25,760-$25,760
Fees for Services Other$23,476$155-$23,631
Payroll Taxes$17,770$686$2,732$21,188
Occupancy$14,950$2,450$2,233$19,633
Office Expenses$13,017$1,389$2,347$16,753
All Other Expenses$277$3,882$10,813$14,972
Insurance$10,639$1,293$155$12,087
Depreciation Depletion$8,929$398$1,594$10,921
Information Technology$3,714$1,450$501$5,665
Pension Plan Contributions$3,601$290$593$4,484
Conferences and Meetings$2,000$1,343$26$3,369
Travel$2,529--$2,529
Grants to Domestic Individuals$1,357--$1,357
Advertising$509$503-$1,012
Interest-$342-$342
Fees for Services Legal-$91-$91
Total Functional Expenses$392,513$54,279$67,347$514,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,139
Expenses per Audited Statements$514,136
Total Expenses per Audited Statements$504,665
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Expenses Not Reported on Form 990$-9,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,471
Fundraising Gross Income$4,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alssa Stryka ReshParent is Executive DirectorPayrollNo$1,287
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities - Copier$8,042
Rental Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Erin Stryka
Title
Executive Direc
Phone
8164214209
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Brooks
Formed
1978
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
464

Preparer

Firm
Kerry S Gordon CPA
Address
13106 Hupp Ct NE, Blaine, MN 55449
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding”

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - through 5202
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary beginning 5202023
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary through 5202023
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5290
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IRS990/OccupancyGrp/FundraisingAmt02233
IRS990/OccupancyGrp/ManagementAndGeneralAmt02450
IRS990/OccupancyGrp/ProgramServicesAmt014950
IRS990/OccupancyGrp/TotalAmt019633
IRS990/OfficeExpensesGrp/FundraisingAmt02347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt013017
IRS990/OfficeExpensesGrp/TotalAmt016753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028612
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IRS990/OtherExpensesGrp/ProgramServicesAmt037434
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IRS990/OtherLiabilitiesGrp/EOYAmt08942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt017770
IRS990/PayrollTaxesGrp/TotalAmt021188
IRS990/PensionPlanContributionsGrp/FundraisingAmt0593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03601
IRS990/PensionPlanContributionsGrp/TotalAmt04484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01403
IRS990/PrincipalOfficerNm0Courtney Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13474
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 64 K-8 students and taught reading and physical wellness to 31 K-8th students through Rainbow Summer Program.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03474
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558243
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439285
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt02126965
IRS990ScheduleA/SubstantialContributorsTotAmt0198191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325156
IRS990ScheduleA/TotalSupportAmt02325156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,837
Liabilities
$29,747
Net assets
$172,090
Revenue
$390,964
Expenses
$514,139
Net income
-$123,175
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