Civic Intelligence

Mount Rogers Develpoment Partnership Inc.

990 • Fiscal year 2017 • EIN 54-1515408

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.ACORRIDOR.COM
PO Box 983Marion, VA 24354

(276) 783-9474

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$158,632

Up $38,330 (+32%) from 2016

Net Assets

Up

$131,819

Up $11,641 (+9.7%) from 2016

Liabilities

Up

$26,813

Up $26,689 (+21523%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$210,342

Up $60,713 (+41%) from 2016

Expenses

Up

$198,701

Up $96,540 (+94%) from 2016

Net Income

Down

$11,641

Down $35,827 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $97,297Liabilities 2011: $39,893Net Assets 2011: $57,4042011Assets 2012: $98,959Liabilities 2012: $33,438Net Assets 2012: $65,5212012Assets 2013: $89,484Liabilities 2013: $28,026Net Assets 2013: $61,4582013Assets 2014: $89,511Liabilities 2014: $21,649Net Assets 2014: $67,8622014Assets 2015: $80,575Liabilities 2015: $7,865Net Assets 2015: $72,7102015Assets 2016: $120,302Liabilities 2016: $124Net Assets 2016: $120,1782016Assets 2017: $158,632Liabilities 2017: $26,813Net Assets 2017: $131,8192017Assets 2018: $152,810Liabilities 2018: $25,895Net Assets 2018: $126,9152018Assets 2019: $157,532Liabilities 2019: $27,284Net Assets 2019: $130,2482019Assets 2020: $124,147Liabilities 2020: $40,411Net Assets 2020: $83,7362020Assets 2021: $284,940Liabilities 2021: $73,647Net Assets 2021: $211,2932021Assets 2022: $527,545Liabilities 2022: $69,800Net Assets 2022: $457,7452022Assets 2023: $479,283Liabilities 2023: $4,030Net Assets 2023: $475,2532023Assets 2024: $601,784Liabilities 2024: $114,821Net Assets 2024: $486,9632024Assets 2025: $809,140Liabilities 2025: $80,616Net Assets 2025: $728,5242025

Highlighted filing

2017

Assets$158,632
Liabilities$26,813
Net Assets$131,819
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $213,006Expenses 2011: $219,532Net Income 2011: -$6,5262011Revenue 2012: $250,412Expenses 2012: $242,295Net Income 2012: $8,1172012Revenue 2013: $216,547Expenses 2013: $220,610Net Income 2013: -$4,0632013Revenue 2014: $220,189Expenses 2014: $213,789Net Income 2014: $6,4002014Revenue 2015: $197,410Expenses 2015: $192,562Net Income 2015: $4,8482015Revenue 2016: $149,629Expenses 2016: $102,161Net Income 2016: $47,4682016Revenue 2017: $210,342Expenses 2017: $198,701Net Income 2017: $11,6412017Revenue 2018: $238,370Expenses 2018: $243,274Net Income 2018: -$4,9042018Revenue 2019: $337,539Expenses 2019: $334,206Net Income 2019: $3,3332019Revenue 2020: $283,118Expenses 2020: $329,630Net Income 2020: -$46,5122020Revenue 2021: $663,676Expenses 2021: $536,119Net Income 2021: $127,5572021Revenue 2022: $632,253Expenses 2022: $385,801Net Income 2022: $246,4522022Revenue 2023: $590,210Expenses 2023: $572,702Net Income 2023: $17,5082023Revenue 2024: $800,559Expenses 2024: $788,849Net Income 2024: $11,7102024Revenue 2025: $1,124,510Expenses 2025: $882,940Net Income 2025: $241,5702025

Highlighted filing

2017

Revenue$210,342
Expenses$198,701
Net Income$11,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$210,342
Mission and Program Overview

Mission

INDUSTRIAL RECRUITMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,008$155,661▲ $43,653
Prepaid Expenses and Deferred Charges$7,500$2,500▼ $5,000
Land, Buildings, and Equipment, Net$794$471▼ $323
Total Assets$120,302$158,632▲ $38,330
Liabilities
Accounts Payable and Accrued Expenses$124$26,813▲ $26,689
Total Liabilities$124$26,813▲ $26,689
Net Assets / Fund Balance
Unrestricted Net Assets$120,178$121,819▲ $1,641
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$120,178$131,819▲ $11,641
Total Liabilities and Net Assets / Fund Balance$120,302$158,632▲ $38,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471$39,377$39,848
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric R Workman SrChairman
Nikki CannonVice -chair
A Carole Pratt DdsDirector
Barry HicksDirector
Claude W BlankenshipDirector
David E DillowDirector
David KauseDirector
Henry SnodgrassDirector
Jacqueline K KingDirector
Jason N BerryDirector
John P MontagueDirector
Mary Holliday BegleyDirector
R Cellell DaltonDirector
Tabitha CrowderDirector
Joshua M LewisExec. Direct
Keith E BarkerSecretary
Jonathan D SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,020
Change in Net Assets
$11,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,342
Total Revenue per Audited Statements
$210,342
Total Revenue per Form 990
$210,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,341--$105,341
Travel$35,562--$35,562
Fees for Services Accounting-$5,750-$5,750
All Other Expenses$2,486$2,669-$5,155
Other Expenses$4,080$10,969-$4,080
Office Expenses-$1,379-$1,379
Depreciation Depletion$323--$323
Advertising$33--$33
Total Functional Expenses$177,934$20,767$0$198,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,701
Total Expenses per Audited Statements$198,701
Total Expenses per Form 990$198,701
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive committee at the regular meeting and any additional board members are by request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Rogers Development Partnershi
EIN
54-1515408
Phone
2767839474
Address
PO BOX 983, MARION, VA 24354

Signing Officer

Name
Joshua M Lewis
Title
Exec. Director
Phone
2767839474
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua M Lewis
Voting Board Members
18
Independent Board Members
17
Employees
1

Preparer

Firm
Albano & Associates Plc
Address
PO BOX 229, MARION, VA 24354-0229
Preparer
J Michael Albano
Phone
2767837257
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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0993840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993840
IRS990ScheduleA/TotalSupportAmt0994117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0198701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039848
IRS990ScheduleD/RevenueSubtotalAmt0210342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471
IRS990ScheduleD/TotalExpensesPerForm990Amt0198701
IRS990ScheduleD/TotalRevenuePerForm990Amt0210342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AT THE REGULAR MEETING AND ANY ADDITIONAL BOARD MEMBERS ARE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120302
IRS990/TotalAssetsEOYAmt0158632
IRS990/TotalAssetsGrp/BOYAmt0120302
IRS990/TotalAssetsGrp/EOYAmt0158632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210342
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt026813
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt026813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131819
IRS990/TotalProgramServiceExpensesAmt0177934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158632
IRS990/TravelGrp/ProgramServicesAmt035562
IRS990/TravelGrp/TotalAmt035562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 983
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024354
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ACORRIDOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA M LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02767839474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS DEVELOPMENT PARTNERSHI
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541515408
ReturnHeader/Filer/PhoneNum02767839474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E387F6A6E26050234D78CCD116DFE376516BA520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5955AD74E11204E63D8FE0E0EB3065C02E3F18B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541877721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBANO & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0243540229
ReturnHeader/PreparerPersonGrp/PhoneNum02767837257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL ALBANO
ReturnHeader/ReturnTs02017-10-26T15:38:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,632
Liabilities
$26,813
Net assets
$131,819
Revenue
$210,342
Expenses
$198,701
Net income
$11,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.12$0.88$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.80$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.63$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.66$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.28$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.34$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.20$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.21$0.22$0.01