Civic Intelligence

Rose Park Association Inc

990 • Fiscal year 2014 • EIN 51-0168180

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile
3609 East 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$453,420

Down $60,067 (-12%) from 2013

Net Assets

Down

$149,574

Down $40,644 (-21%) from 2013

Liabilities

Down

$303,846

Down $19,423 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$225,318

Down $67,304 (-23%) from 2013

Expenses

Down

$265,958

Down $10,064 (-3.6%) from 2013

Net Income

Down

-$40,640

Down $57,240 (-345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$453,420
Liabilities$303,846
Net Assets$149,574
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$225,318
Expenses$265,958
Net Income-$40,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$225,318
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,616$234,188▲ $15,572
Land, Buildings, and Equipment, Net$215,847$180,364▼ $35,483
Cash and Non-Interest-Bearing Accounts$68,626$28,760▼ $39,866
Prepaid Expenses and Deferred Charges$10,087$10,108▲ $21
Accounts Receivable$311--
Total Assets$513,487$453,420▼ $60,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,260$281,260→ $0
Accounts Payable and Accrued Expenses$19,176$11,559▼ $7,617
Other Liabilities$22,833$11,027▼ $11,806
Total Liabilities$323,269$303,846▼ $19,423
Net Assets / Fund Balance
Permanently Rstr Net Assets$218,616$234,188▲ $15,572
Unrestricted Net Assets$-28,398$-84,614▼ $56,216
Total Net Assets Fund Balance$190,218$149,574▼ $40,644
Total Liabilities and Net Assets / Fund Balance$513,487$453,420▼ $60,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,364$1,023,504$1,193,868
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary KingPresident
Eileen BarkerMember
Marge ReserMember
Mary FullertonMember
Cindy StewartSecretary St
Charley EalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,262
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-40,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,318
Total Revenue per Audited Statements
$225,318
Total Revenue per Form 990
$225,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,044
Salaries, Compensation, and Employee Benefits$19,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,014--$193,014
Depreciation Depletion$40,966--$40,966
Other Salaries and Wages$18,080--$18,080
Interest$9,628--$9,628
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes$1,834--$1,834
Fees for Services Legal-$36-$36
Total Functional Expenses$263,522$2,436$0$265,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,962
Expenses per Audited Statements$265,958
Total Expenses per Form 990$265,958
Expenses Not Reported on Form 990$4
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$11,027
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

Filer Name
Rose Park Association Inc
EIN
51-0168180
Address
3609 EAST 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Gary King
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4”

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/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02015-03-20T10:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,420
Liabilities
$303,846
Net assets
$149,574
Revenue
$225,318
Expenses
$265,958
Net income
-$40,640
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