Civic Intelligence

Roma Holley Conroy Foundation for Historic Preservation

990PF • Fiscal year 2014 • EIN 48-1202716

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
4901 Wornall Rd Suite L8Kansas City, MO 64112

(816) 516-3352

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

3.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$85,994

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$749,320

Down $32,660 (-4.2%) from 2013

Net Assets

Down

$54,823

Down $193,535 (-78%) from 2013

Liabilities

Up

$694,497

Up $160,875 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$188,191

Down $46,475 (-20%) from 2013

Expenses

Up

$303,116

Up $50,777 (+20%) from 2013

Net Income

Down

-$114,925

Down $97,252 (-550%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2010: $684,706Liabilities 2010: $123,300Net Assets 2010: $561,4062010Assets 2011: $811,202Liabilities 2011: $558,346Net Assets 2011: $252,8562011Assets 2012: $713,653Liabilities 2012: $447,6222012Assets 2013: $781,980Liabilities 2013: $533,622Net Assets 2013: $248,3582013Assets 2014: $749,320Liabilities 2014: $694,497Net Assets 2014: $54,8232014Assets 2015: $654,564Liabilities 2015: $843,809Net Assets 2015: -$189,2452015Assets 2016: $645,302Liabilities 2016: $41,255Net Assets 2016: $604,0472016Assets 2017: $480,388Liabilities 2017: $26,800Net Assets 2017: $453,5882017Assets 2018: $548,539Liabilities 2018: $0Net Assets 2018: $548,5392018Assets 2019: $453,987Liabilities 2019: $34Net Assets 2019: $453,9532019Assets 2020: $439,361Liabilities 2020: $0Net Assets 2020: $439,3612020Assets 2021: $518,727Liabilities 2021: $0Net Assets 2021: $518,7272021Assets 2022: $564,469Liabilities 2022: $0Net Assets 2022: $564,4692022Assets 2023: $471,318Liabilities 2023: $0Net Assets 2023: $471,3182023Assets 2024: $559,543Liabilities 2024: $0Net Assets 2024: $559,5432024

Highlighted filing

2014

Assets$749,320
Liabilities$694,497
Net Assets$54,823
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $203,3882010Expenses 2011: $617,8302011Revenue 2012: $282,743Expenses 2012: $269,568Net Income 2012: $13,1752012Revenue 2013: $234,666Expenses 2013: $252,339Net Income 2013: -$17,6732013Revenue 2014: $188,191Expenses 2014: $303,116Net Income 2014: -$114,9252014Revenue 2015: $193,117Expenses 2015: $307,065Net Income 2015: -$113,9482015Revenue 2016: $946,638Expenses 2016: $153,346Net Income 2016: $793,2922016Revenue 2017: $19,210Expenses 2017: $169,669Net Income 2017: -$150,4592017Revenue 2018: $260,181Expenses 2018: $165,230Net Income 2018: $94,9512018Revenue 2019: $113,107Expenses 2019: $207,693Net Income 2019: -$94,5862019Revenue 2020: $115,058Expenses 2020: $129,650Net Income 2020: -$14,5922020Revenue 2021: $175,173Expenses 2021: $95,807Net Income 2021: $79,3662021Revenue 2022: $152,011Expenses 2022: $106,269Net Income 2022: $45,7422022Revenue 2023: $48,788Expenses 2023: $141,939Net Income 2023: -$93,1512023Revenue 2024: $209,907Expenses 2024: $121,682Net Income 2024: $88,2252024

Highlighted filing

2014

Revenue$188,191
Expenses$303,116
Net Income-$114,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANEANE KO BLACKManagerFT$80,400$5,594$85,994
VAN MORRISDirector-$0--
JERRY MORRISDirector-$0--
DICK LANTERDirector-$0--
DONNA LANTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roma Holley Conroy Foundation
EIN
48-1202716
Phone
8165163352
Address
4901 WORNALL RD SUITE L8, KANSAS CITY, MO 64112

Signing Officer

Name
Jeaneane K O Black
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
June Crow-johnson CPA
Phone
7858428844
Raw XML Appendix332 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DICK LANTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONNA LANTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEANEANE KO BLACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEANEANE K O BLACK TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08165163352
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/BookValueAmt075876
LandEtcSchedule2/LandEtcGrp/BookValueAmt1400000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt075876
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1400000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt060000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12000000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt014197
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21828
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32815
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt414796
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt572099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt660166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt76772
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83317
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt963
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10443
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113285
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129314
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CROP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM - CATTLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FARM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FARMER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MANAGMENT AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12YARD/HOUSE KEEPERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt572099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt660166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129314
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt041596
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1466
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22540
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3143376
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CATTLE SOLD
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CO-OP REBATE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FSA GOVERNMENT GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3GRAIN SOLD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041596
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1466
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22540
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3143376
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0160000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1367622
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt26000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CITIZENS STATE BANK LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN - KEVIN COMPTON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOAN #62909
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3LOAN # 65571
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4DDA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt072000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1602210
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt26061
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt314226
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt016772
TaxesSchedule/TaxesDetail/Amt016772
TaxesSchedule/TaxesDetail/CategoryTxt0BROWN COUNTY PROPERTY TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEANE K O BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMA HOLLEY CONROY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HISTORIC PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0ROMA
ReturnHeader/Filer/EIN0481202716
ReturnHeader/Filer/PhoneNum08165163352
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 WORNALL RD SUITE L8
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE CROW-JOHNSON CPA
ReturnHeader/ReturnTs02015-11-16T14:57:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,320
Liabilities
$694,497
Net assets
$54,823
Revenue
$188,191
Expenses
$303,116
Net income
-$114,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.10$1.22$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.49$1.42$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.52$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.75$0.96$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.15$1.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.13$2.08$0.95
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.60$1.65$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.27$4.54$0.19$1.70$1.50
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.41$6.04$9.47$1.53$7.93
2015Detailed filing. Detailed filing data is available for this year.$6.55$8.44$1.89$1.93$3.07$1.14
2014Detailed filing. Detailed filing data is available for this year.$7.49$6.94$0.55$1.88$3.03$1.15
2013Detailed filing. Detailed filing data is available for this year.$7.82$5.34$2.48$2.35$2.52$0.18
2012Summary only. Only limited summary data is available for this year.$7.14$4.48$2.83$2.70$0.13
2011Detailed filing. Detailed filing data is available for this year.$8.11$5.58$2.53$6.18
2010Detailed filing. Detailed filing data is available for this year.$6.85$1.23$5.61$2.03