Civic Intelligence

Mount Rogers Community Services Board

990 • Fiscal year 2019 • EIN 54-6312076

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
770 West Ridge RoadWytheville, VA 24382

(276) 223-3200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$168,305

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,197,771

Up $555,240 (+21%) from 2018

Net Assets

Up

$3,195,411

Up $567,470 (+22%) from 2018

Liabilities

Down

$2,360

Down $12,230 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$7,054,043

Up $582,939 (+9.0%) from 2018

Expenses

Up

$6,567,105

Up $541,805 (+9.0%) from 2018

Net Income

Up

$486,938

Up $41,134 (+9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,089,071Liabilities 2011: $549,177Net Assets 2011: $1,539,8942011Assets 2012: $1,356,633Liabilities 2012: $576,034Net Assets 2012: $780,5992012Assets 2013: $1,254,699Liabilities 2013: $534,112Net Assets 2013: $720,5872013Assets 2014: $1,502,439Liabilities 2014: $620,486Net Assets 2014: $881,9532014Assets 2015: $777,369Liabilities 2015: $658,779Net Assets 2015: $118,5902015Assets 2016: $1,003,271Liabilities 2016: $116,457Net Assets 2016: $886,8142016Assets 2017: $2,207,832Liabilities 2017: $25,695Net Assets 2017: $2,182,1372017Assets 2018: $2,642,531Liabilities 2018: $14,590Net Assets 2018: $2,627,9412018Assets 2019: $3,197,771Liabilities 2019: $2,360Net Assets 2019: $3,195,4112019Assets 2020: $3,500,189Liabilities 2020: $0Net Assets 2020: $3,500,1892020Assets 2021: $3,703,143Liabilities 2021: $447Net Assets 2021: $3,702,6962021Assets 2022: $2,956,948Liabilities 2022: $0Net Assets 2022: $2,956,9482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$3,197,771
Liabilities$2,360
Net Assets$3,195,411
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,672,646Expenses 2011: $3,667,590Net Income 2011: $5,0562011Revenue 2012: $4,004,361Expenses 2012: $4,763,656Net Income 2012: -$759,2952012Revenue 2013: $4,363,263Expenses 2013: $4,423,275Net Income 2013: -$60,0122013Revenue 2014: $4,386,571Expenses 2014: $4,224,428Net Income 2014: $162,1432014Revenue 2015: $4,556,045Expenses 2015: $5,336,999Net Income 2015: -$780,9542015Revenue 2016: $6,166,375Expenses 2016: $5,398,151Net Income 2016: $768,2242016Revenue 2017: $5,466,928Expenses 2017: $4,517,846Net Income 2017: $949,0822017Revenue 2018: $6,471,104Expenses 2018: $6,025,300Net Income 2018: $445,8042018Revenue 2019: $7,054,043Expenses 2019: $6,567,105Net Income 2019: $486,9382019Revenue 2020: $7,091,790Expenses 2020: $6,787,012Net Income 2020: $304,7782020Revenue 2021: $6,860,666Expenses 2021: $6,658,159Net Income 2021: $202,5072021Revenue 2022: $2,319,310Expenses 2022: $3,065,058Net Income 2022: -$745,7482022Revenue 2023: $331,395Expenses 2023: $3,288,343Net Income 2023: -$2,956,9482023

Highlighted filing

2019

Revenue$7,054,043
Expenses$6,567,105
Net Income$486,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,054,043
Mission and Program Overview

Mission

Trust was created to provide health, dental and other benefits to the employees of mount rogers community services board. The board sets rates and subsidizes the trust fund as well as provides all management functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,120,627$2,586,173▲ $465,546
Prepaid Expenses and Deferred Charges$519,973$531,066▲ $11,093
Accounts Receivable$1,931$80,532▲ $78,601
Savings and Temporary Cash Investments$0--
Total Assets$2,642,531$3,197,771▲ $555,240
Liabilities
Accounts Payable and Accrued Expenses$14,590$2,360▼ $12,230
Total Liabilities$14,590$2,360▼ $12,230
Net Assets / Fund Balance
Unrestricted Net Assets$2,627,941$3,195,411▲ $567,470
Total Net Assets Fund Balance$2,627,941$3,195,411▲ $567,470
Total Liabilities and Net Assets / Fund Balance$2,642,531$3,197,771▲ $555,240
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Sandy BryantExecutive Director$168,305$168,305
Kathy CresselDirector of Executive Office$63,024$63,024

Board Members and Trustees

NameTitle
Barbara BartnikChairperson
Sandy Bryant-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,405
Program Service Revenue
$7,009,618
Investment Income
$40,020
Other Revenue
$0
All Other Contributions
$4,405
Change in Net Assets
$486,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,054,043
Total Revenue per Audited Statements
$7,054,043
Total Revenue per Form 990
$7,054,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,515
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
Benefits to Members$6,556,590--$6,556,590
Fees for Services Management$10,515$0$0$10,515
Total Functional Expenses$6,567,105$0$0$6,567,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,105
Total Expenses per Audited Statements$6,567,105
Total Expenses per Form 990$6,567,105
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Rogers Community Services
EIN
54-6312076
Phone
2762233200
Address
770 WEST RIDGE ROAD, WYTHEVILLE, VA 24382
Doing Business As
Employee Benefit Trust Account

Signing Officer

Name
Sandy Bryant
Title
Executive Director
Phone
2762233200
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Bryant
Formed
1992
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Patricia Belcher CPA
Address
12364 COLLEGE DR, MEADOWVIEW, VA 24361-3818
Preparer
Patricia Belcher
Phone
2769444681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board does not review the form 990 before submission. The form is available for review by members upon request.”

Pt XI

“It was discovered in the current year the long term disability insurance premiums had been overpaid. Insurnace company refunded the overpaid premiums and the amount reflected on this line was for a prior year.”

Raw XML Appendix319 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.

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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03197771
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ReturnHeader/FilingSecurityInformation/IPTm004:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA BELCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012364 COLLEGE DR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Belcher
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ReturnHeader/ReturnTs02019-11-06T04:30:48-08:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,771
Liabilities
$2,360
Net assets
$3,195,411
Revenue
$7,054,043
Expenses
$6,567,105
Net income
$486,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$3.29$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.32$3.07$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$6.86$6.66$0.20
2020Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$7.09$6.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$7.05$6.57$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$6.47$6.03$0.45
2017Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$5.47$4.52$0.95
2016Summary only. Only limited summary data is available for this year.$1.00$0.12$0.89$6.17$5.40$0.77
2015Summary only. Only limited summary data is available for this year.$0.78$0.66$0.12$4.56$5.34$0.78
2014Summary only. Only limited summary data is available for this year.$1.50$0.62$0.88$4.39$4.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.25$0.53$0.72$4.36$4.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.58$0.78$4.00$4.76$0.76
2011Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.67$3.67$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $5M-$10M nonprofits