Civic Intelligence

Rose Park Association Inc

990 • Fiscal year 2013 • EIN 51-0168180

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profile
3609 East 20th Street64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$513,487

Up $12,812 (+2.6%) from 2012

Net Assets

Up

$190,218

Up $16,609 (+9.6%) from 2012

Liabilities

Down

$323,269

Down $3,797 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$292,622

Up $5,937 (+2.1%) from 2012

Expenses

Up

$276,022

Up $16,426 (+6.3%) from 2012

Net Income

Down

$16,600

Down $10,489 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $459,543Liabilities 2010: $336,288Net Assets 2010: $123,2552010Assets 2011: $477,786Liabilities 2011: $331,268Net Assets 2011: $146,5182011Assets 2012: $500,675Liabilities 2012: $327,066Net Assets 2012: $173,6092012Assets 2013: $513,487Liabilities 2013: $323,269Net Assets 2013: $190,2182013Assets 2014: $453,420Liabilities 2014: $303,846Net Assets 2014: $149,5742014

Highlighted filing

2013

Assets$513,487
Liabilities$323,269
Net Assets$190,218
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $259,6532010Expenses 2011: $259,5342011Revenue 2012: $286,685Expenses 2012: $259,596Net Income 2012: $27,0892012Revenue 2013: $292,622Expenses 2013: $276,022Net Income 2013: $16,6002013Revenue 2014: $225,318Expenses 2014: $265,958Net Income 2014: -$40,6402014

Highlighted filing

2013

Revenue$292,622
Expenses$276,022
Net Income$16,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$292,622
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,377$218,616▲ $44,239
Land, Buildings, and Equipment, Net$247,309$215,847▼ $31,462
Cash and Non-Interest-Bearing Accounts$68,372$68,626▲ $254
Prepaid Expenses and Deferred Charges$9,887$10,087▲ $200
Accounts Receivable$730$311▼ $419
Total Assets$500,675$513,487▲ $12,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,135$281,260▲ $22,125
Other Liabilities$20,799$22,833▲ $2,034
Accounts Payable and Accrued Expenses$47,132$19,176▼ $27,956
Total Liabilities$327,066$323,269▼ $3,797
Net Assets / Fund Balance
Permanently Rstr Net Assets$174,377$218,616▲ $44,239
Unrestricted Net Assets$-768$-28,398▼ $27,630
Total Net Assets Fund Balance$173,609$190,218▲ $16,609
Total Liabilities and Net Assets / Fund Balance$500,675$513,487▲ $12,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,847$982,537$1,188,384
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary KingPresident
Eileen BarkerMember
Lee StewartMember
Marge ReserMember
Mary FullertonSecretary/tr
Charley EalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,574
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$16,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,622
Total Revenue per Audited Statements
$292,622
Total Revenue per Form 990
$292,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,206
Salaries, Compensation, and Employee Benefits$13,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,571--$208,571
Depreciation Depletion$42,321--$42,321
Other Salaries and Wages$12,488--$12,488
Interest$8,873--$8,873
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes$1,328--$1,328
Fees for Services Legal-$41-$41
Total Functional Expenses$273,581$2,441$0$276,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$276,022
Expenses per Audited Statements$276,013
Total Expenses per Audited Statements$276,013
Expenses Not Reported on Financial Statements$9
Other Expense Adjustments$9
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-tenants$22,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A professional management co, bell management co, has been hired to manage the daily operations.”

Form 990, Page 6, Part VI, Line 7A

“Officers and members are elected annually.”

Form 990, Page 6, Part VI, Line 7B

“Officers and members approval management company, major purchases and any borrowings.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is given to the board of directors and the management company prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the business office and are on the secretary of state web site.”

Filing and Contact Details

Filer

EIN
51-0168180

Signing Officer

Name
Gary King
Title
President
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary King
Formed
1979
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 9”

Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02014-03-21T16:39:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,487
Liabilities
$323,269
Net assets
$190,218
Revenue
$292,622
Expenses
$276,022
Net income
$16,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.53$3.04$1.50$2.25$2.66$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.13$3.23$1.90$2.93$2.76$0.17
2012Summary only. Only limited summary data is available for this year.$5.01$3.27$1.74$2.87$2.60$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.31$1.47$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.36$1.23$2.60