Civic Intelligence

Mount Rogers Develpoment Partnership Inc.

990 • Fiscal year 2022 • EIN 54-1515408

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.ACORRIDOR.COM
1000 East Main StreetWytheville, VA 24382

(276) 783-9474

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$527,545

Up $242,605 (+85%) from 2021

Net Assets

Up

$457,745

Up $246,452 (+117%) from 2021

Liabilities

Down

$69,800

Down $3,847 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Down

$632,253

Down $31,423 (-4.7%) from 2021

Expenses

Down

$385,801

Down $150,318 (-28%) from 2021

Net Income

Up

$246,452

Up $118,895 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$527,545
Liabilities$69,800
Net Assets$457,745
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$632,253
Expenses$385,801
Net Income$246,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$632,253
Mission and Program Overview

Mission

INDUSTRIAL RECRUITMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,940$522,235▲ $237,295
Land, Buildings, and Equipment, Net-$5,310-
Total Assets$284,940$527,545▲ $242,605
Liabilities
Accounts Payable and Accrued Expenses$73,647$69,800▼ $3,847
Total Liabilities$73,647$69,800▼ $3,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,293$457,745▲ $246,452
Total Net Assets Fund Balance$211,293$457,745▲ $246,452
Total Liabilities and Net Assets / Fund Balance$284,940$527,545▲ $242,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,310$6,399$11,709
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Eric R Workman SrChairman
Mitch SmithVice Chairma
Bill ShepleyDirector
David E DillowDirector
David KauseDirector
Debra FlippoDirector
Grayson PattersonDirector
Green FairclothDirector
Jonathan KruckowDirector
Joseph KillanDirector
Larry EdwardsDirector
Mike WatsonDirector
Ricky AndersonDirector
Roger NealDirector
Shawn UttDirector
Whitney CzelusniakDirector
Tessla CaloExec. Direct
Stephen BearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,242
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$151,648
Change in Net Assets
$246,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,253
Total Revenue per Audited Statements
$632,253
Total Revenue per Form 990
$632,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,801
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$204,034--$204,034
Travel$80,093--$80,093
Advertising$21,101--$21,101
All Other Expenses$5,546$7,881-$13,427
Other Expenses$7,281$20,031-$7,281
Fees for Services Accounting-$4,579-$4,579
Office Expenses-$3,314-$3,314
Depreciation Depletion$280--$280
Total Functional Expenses$349,996$35,805$0$385,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,801
Total Expenses per Audited Statements$385,801
Total Expenses per Form 990$385,801
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
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
1000 EAST MAIN STREET, WYTHEVILLE, VA 24382

Signing Officer

Name
Tessla Calo
Title
Exec. Director
Phone
2762234746
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessla Calo
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
Amanda Mynatt CPA
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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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TESSLA CALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762234746
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS DEVELOPMENT PARTNERSHI
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541515408
ReturnHeader/Filer/PhoneNum02767839474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 S CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MYNATT CPA
ReturnHeader/ReturnTs02023-05-15T08:56:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,545
Liabilities
$69,800
Net assets
$457,745
Revenue
$632,253
Expenses
$385,801
Net income
$246,452
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