Civic Intelligence

Mount Rogers Develpoment Partnership Inc.

990 • Fiscal year 2018 • EIN 54-1515408

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$152,810

Down $5,822 (-3.7%) from 2017

Net Assets

Down

$126,915

Down $4,904 (-3.7%) from 2017

Liabilities

Down

$25,895

Down $918 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$238,370

Up $28,028 (+13%) from 2017

Expenses

Up

$243,274

Up $44,573 (+22%) from 2017

Net Income

Down

-$4,904

Down $16,545 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$152,810
Liabilities$25,895
Net Assets$126,915
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$238,370
Expenses$243,274
Net Income-$4,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$238,370
Mission and Program Overview

Mission

INDUSTRIAL RECRUITMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,661$133,041▼ $22,620
Pledges and Grants Receivable-$19,499-
Prepaid Expenses and Deferred Charges$2,500--
Land, Buildings, and Equipment, Net$471$270▼ $201
Total Assets$158,632$152,810▼ $5,822
Liabilities
Accounts Payable and Accrued Expenses$26,813$25,895▼ $918
Total Liabilities$26,813$25,895▼ $918
Net Assets / Fund Balance
Unrestricted Net Assets$121,819$126,915▲ $5,096
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$131,819$126,915▼ $4,904
Total Liabilities and Net Assets / Fund Balance$158,632$152,810▼ $5,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270$39,578$39,848
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric R Workman SrChairman
Michael CarterVice Chairma
Bill ShepleyDirector
Clinton WillieDirector
David E DillowDirector
David KauseDirector
Debra FlippoDirector
Grayson PattersonDirector
Green FairclothDirector
Harry DeanDirector
John SmolakDirector
Jonathan KruckowDirector
Ricky AndersonDirector
Stephen BearDirector
Joshua M LewisExec. Direct
Keith E BarkerSecretary
Steve TruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,006
Change in Net Assets
$-4,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,370
Total Revenue per Audited Statements
$238,370
Total Revenue per Form 990
$238,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,274
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$104,336--$104,336
Travel$56,978--$56,978
All Other Expenses$5,512$4,384-$9,896
Fees for Services Accounting-$6,170-$6,170
Other Expenses$6,300$5,115-$5,115
Advertising$718--$718
Office Expenses$214--$214
Depreciation Depletion$201--$201
Total Functional Expenses$212,405$30,869$0$243,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,274
Total Expenses per Audited Statements$243,274
Total Expenses per Form 990$243,274
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua M Lewis
Voting Board Members
17
Independent Board Members
16
Employees
0

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/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210342
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IRS990ScheduleD/ExpensesSubtotalAmt0243274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039848
IRS990ScheduleD/RevenueSubtotalAmt0238370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270
IRS990ScheduleD/TotalExpensesPerForm990Amt0243274
IRS990ScheduleD/TotalRevenuePerForm990Amt0238370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243274
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152810
IRS990/TotalAssetsGrp/BOYAmt0158632
IRS990/TotalAssetsGrp/EOYAmt0152810
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IRS990/TotalContributionsAmt0238370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026813
IRS990/TotalLiabilitiesEOYAmt025895
IRS990/TotalLiabilitiesGrp/BOYAmt026813
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IRS990/TotalProgramServiceExpensesAmt0212405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238370
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152810
IRS990/TravelGrp/ProgramServicesAmt056978
IRS990/TravelGrp/TotalAmt056978
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126915
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024354
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ACORRIDOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA M LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02767839474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A58E634869892A712775AA9BCBFDC4F1D562B17D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0955587F42CCA1376576791ECB4CEE87A0BD19DA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.98.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:26
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL ALBANO
ReturnHeader/ReturnTs02018-11-14T16:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,810
Liabilities
$25,895
Net assets
$126,915
Revenue
$238,370
Expenses
$243,274
Net income
-$4,904
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