Civic Intelligence

Mount Rogers Development Corporation

990EZ • Fiscal year 2023 • EIN 52-1257776

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

Organization ProfileN/A
1021 Terrace DriveMarion, VA 24354

(276) 783-5103

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$176,792

Up $88,944 (+101%) from 2022

Net Assets

Up

$176,792

Up $88,944 (+101%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$95,680

Up $95,680 from 2022

Expenses

Up

$6,736

Up $237 (+3.6%) from 2022

Net Income

Up

$88,944

Up $95,443 (+1469%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $180,754Liabilities 2011: $108,5822011Assets 2012: $168,599Liabilities 2012: $90,0052012Assets 2013: $156,440Liabilities 2013: $70,4752013Assets 2014: $143,904Liabilities 2014: $49,958Net Assets 2014: $93,9462014Assets 2015: $133,429Liabilities 2015: $28,401Net Assets 2015: $105,0282015Assets 2016: $126,848Liabilities 2016: $5,758Net Assets 2016: $121,0902016Assets 2017: $120,347Net Assets 2017: $120,3472017Assets 2018: $120,347Net Assets 2018: $120,3472018Assets 2019: $107,347Net Assets 2019: $107,3472019Assets 2020: $100,847Net Assets 2020: $100,8472020Assets 2021: $94,347Net Assets 2021: $94,3472021Assets 2022: $87,848Net Assets 2022: $87,8482022Assets 2023: $176,792Net Assets 2023: $176,7922023Assets 2024: $166,099Net Assets 2024: $166,0992024

Highlighted filing

2023

Assets$176,792
Liabilities-
Net Assets$176,792
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $12,660Expenses 2011: $15,176Net Income 2011: -$2,5162011Revenue 2012: $23,539Expenses 2012: $17,117Net Income 2012: $6,4222012Revenue 2013: $23,539Expenses 2013: $16,168Net Income 2013: $7,3712013Revenue 2014: $23,539Expenses 2014: $14,985Net Income 2014: $8,5542014Revenue 2015: $23,539Expenses 2015: $12,457Net Income 2015: $11,0822015Revenue 2016: $23,539Expenses 2016: $7,477Net Income 2016: $16,0622016Revenue 2017: $5,804Expenses 2017: $6,547Net Income 2017: -$7432017Revenue 2018: $02018Revenue 2019: $0Expenses 2019: $6,500Net Income 2019: -$6,5002019Revenue 2020: $0Expenses 2020: $6,500Net Income 2020: -$6,5002020Revenue 2021: $0Expenses 2021: $6,500Net Income 2021: -$6,5002021Revenue 2022: $0Expenses 2022: $6,499Net Income 2022: -$6,4992022Revenue 2023: $95,680Expenses 2023: $6,736Net Income 2023: $88,9442023

Highlighted filing

2023

Revenue$95,680
Expenses$6,736
Net Income$88,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$95,680
Mission and Program Overview

Mission

Economic Development & Assistance

Program Services

DescriptionGrantsExpenses
THE MOUNT ROGERS DEVELOPMENT CORPORATION LEASES OFFICE SPACE AND EQUIPMENT TO THE MOUNT ROGERS PLANNING DISTRICT COMMISSION, A POLITICAL SUBDIVISION. THE PLANNING COMMISSION USES THESE LEASED ITEMS TO CARRY OUT ECONOMIC DEVELOPMENT PROGRAMS.-$6,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PENNINGTONChairperson-$0--
STEVEN GOBBLEVice Chair-$0--
BRENDA THOMPSONMember-$0--
WILLIE GREENEMember-$0--
AARON SIZEMORESecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Mount Rogers Development
EIN
52-1257776
Phone
2767835103
Address
1021 TERRACE DRIVE, MARION, VA 24354

Signing Officer

Name
Aaron Sizemore
Title
Secretary
Phone
2767835103
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 6,736 total 6,736”

Form 990-ez, Part III, Line 28

“The mount rogers development corporation leases office space and equipment to the mount rogers planning district commission, a political subdivision. The planning commission uses these leased items to carry out economic development programs.”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS PDC
IRS990EZ/BooksInCareOfDetail/PhoneNum02767835103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 TERRACE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176792
IRS990EZ/GrossReceiptsAmt095680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085741
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174685
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN GOBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT & ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MOUNT ROGERS DEVELOPMENT CORPORATION LEASES OFFICE SPACE AND EQUIPMENT TO THE MOUNT ROGERS PLANNING DISTRICT COMMISSION, A POLITICAL SUBDIVISION. THE PLANNING COMMISSION USES THESE LEASED ITEMS TO CARRY OUT ECONOMIC DEVELOPMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06736
IRS990EZ/TotalProgramServiceExpensesAmt06736
IRS990EZ/TotalRevenueAmt095680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 6,736 TOTAL 6,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOUNT ROGERS DEVELOPMENT CORPORATION LEASES OFFICE SPACE AND EQUIPMENT TO THE MOUNT ROGERS PLANNING DISTRICT COMMISSION, A POLITICAL SUBDIVISION. THE PLANNING COMMISSION USES THESE LEASED ITEMS TO CARRY OUT ECONOMIC DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02767835103
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0521257776
ReturnHeader/Filer/PhoneNum02767835103
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 TERRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE
ReturnHeader/ReturnTs02024-04-04T14:04:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIZEMORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,792
Liabilities
-
Net assets
$176,792
Revenue
$95,680
Expenses
$6,736
Net income
$88,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.96$0.07$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.24$0.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.24$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$0.24$0.15$0.09
2013Summary only. Only limited summary data is available for this year.$1.56$0.70$0.24$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.69$0.90$0.24$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$1.09$0.13$0.15$0.03