Civic Intelligence

Mount Rogers Develpoment Partnership Inc.

990 • Fiscal year 2020 • EIN 54-1515408

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

84th percentile

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$124,147

Down $33,385 (-21%) from 2019

Net Assets

Down

$83,736

Down $46,512 (-36%) from 2019

Liabilities

Up

$40,411

Up $13,127 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$283,118

Down $54,421 (-16%) from 2019

Expenses

Down

$329,630

Down $4,576 (-1.4%) from 2019

Net Income

Down

-$46,512

Down $49,845 (-1495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$124,147
Liabilities$40,411
Net Assets$83,736
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$283,118
Expenses$329,630
Net Income-$46,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$283,118
Mission and Program Overview

Mission

INDUSTRIAL RECRUITMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,370$95,958▼ $61,412
Pledges and Grants Receivable-$28,135-
Land, Buildings, and Equipment, Net$162$54▼ $108
Total Assets$157,532$124,147▼ $33,385
Liabilities
Accounts Payable and Accrued Expenses$27,284$40,411▲ $13,127
Total Liabilities$27,284$40,411▲ $13,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,248$83,736▼ $46,512
Total Net Assets Fund Balance$130,248$83,736▼ $46,512
Total Liabilities and Net Assets / Fund Balance$157,532$124,147▼ $33,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54$6,065$6,119
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric R Workman SrChairman
Keith E BarkerVice Chairma
Aaron SizemoreDirector
Bill ShepleyDirector
David E DillowDirector
David KauseDirector
Debra FlippoDirector
Dr Adam HutchinsonDirector
Dr Dean E SprinkleDirector
Grayson PattersonDirector
Green FairclothDirector
John McleanDirector
John SmolakDirector
Jonathan KruckowDirector
Ricky AndersonDirector
Ricky ThomasDirector
Shawn UttDirector
Joshua M LewisExec. Direct
Cellell DaltonSecretary
Stephen BearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,118
Total Revenue per Audited Statements
$283,118
Total Revenue per Form 990
$283,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,630
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$137,031--$137,031
Travel$56,358--$56,358
Advertising$52,516--$52,516
All Other Expenses$9,554$5,217-$14,771
Fees for Services Accounting-$6,480-$6,480
Other Expenses$4,199$19,500-$4,199
Office Expenses-$1,335-$1,335
Depreciation Depletion$108--$108
Total Functional Expenses$297,098$32,532$0$329,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,630
Total Expenses per Audited Statements$329,630
Total Expenses per Form 990$329,630
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 35% controlled entity
No
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
2767835103
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lawhorn CPA Group LLC
Address
129 S CHESTNUT ST, MARION, VA 24354
Preparer
J Michael Albano CPA
Phone
2767837257
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESEARCH-TOBACCO GRANT
IRS990/OtherExpensesGrp/Desc1OFFICE ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2MATERIAL UPDATE-TOBACCO G
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019500
IRS990/OtherExpensesGrp/ProgramServicesAmt022475
IRS990/OtherExpensesGrp/ProgramServicesAmt114857
IRS990/OtherExpensesGrp/ProgramServicesAmt24199
IRS990/OtherExpensesGrp/TotalAmt022475
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt214857
IRS990/OtherExpensesGrp/TotalAmt34199
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA M LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03100
IRS990/PYOtherExpensesAmt0334206
IRS990/PYRevenuesLessExpensesAmt03333
IRS990/PYTotalExpensesAmt0334206
IRS990/PYTotalRevenueAmt0337539
IRS990/ReconcilationRevenueExpnssAmt0-46512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01215898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215898
IRS990ScheduleA/TotalSupportAmt01215898
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/ExpensesSubtotalAmt0329630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06119
IRS990ScheduleD/RevenueSubtotalAmt0283118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054
IRS990ScheduleD/TotalExpensesPerForm990Amt0329630
IRS990ScheduleD/TotalRevenuePerForm990Amt0283118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329630
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157532
IRS990/TotalAssetsEOYAmt0124147
IRS990/TotalAssetsGrp/BOYAmt0157532
IRS990/TotalAssetsGrp/EOYAmt0124147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027284
IRS990/TotalLiabilitiesEOYAmt040411
IRS990/TotalLiabilitiesGrp/BOYAmt027284
IRS990/TotalLiabilitiesGrp/EOYAmt040411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083736
IRS990/TotalProgramServiceExpensesAmt0297098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124147
IRS990/TravelGrp/ProgramServicesAmt056358
IRS990/TravelGrp/TotalAmt056358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 983
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024354
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ACORRIDOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA M LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02767835103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/AtSubmissionCreationDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.177.190.47
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,147
Liabilities
$40,411
Net assets
$83,736
Revenue
$283,118
Expenses
$329,630
Net income
-$46,512
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