Civic Intelligence

Mount Rogers Community Services Board

990 • Fiscal year 2021 • EIN 54-6312076

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$188,419

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

5.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,703,143

Up $202,954 (+5.8%) from 2020

Net Assets

Up

$3,702,696

Up $202,507 (+5.8%) from 2020

Liabilities

Up

$447

Up $447 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$6,860,666

Down $231,124 (-3.3%) from 2020

Expenses

Down

$6,658,159

Down $128,853 (-1.9%) from 2020

Net Income

Down

$202,507

Down $102,271 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$3,703,143
Liabilities$447
Net Assets$3,702,696
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$6,860,666
Expenses$6,658,159
Net Income$202,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.1
Gross Receipts
$6,860,666
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$2,933,597$3,122,116▲ $188,519
Prepaid Expenses and Deferred Charges$565,104$581,005▲ $15,901
Accounts Receivable$1,488$22▼ $1,466
Total Assets$3,500,189$3,703,143▲ $202,954
Liabilities
Accounts Payable and Accrued Expenses-$447-
Total Liabilities$0$447▲ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,189$3,702,696▲ $202,507
Total Net Assets Fund Balance$3,500,189$3,702,696▲ $202,507
Total Liabilities and Net Assets / Fund Balance$3,500,189$3,703,143▲ $202,954
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Sandy BryantExecutive Director$188,419$188,419
Kathy CresselDirector of Executive Office$64,569$64,569

Board Members and Trustees

NameTitle
Mary CoulsonChairperson
Sandy Bryant-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,773
Program Service Revenue
$6,837,890
Investment Income
$15,003
Other Revenue
$0
All Other Contributions
$7,773
Change in Net Assets
$202,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,860,666
Total Revenue per Audited Statements
$6,860,666
Total Revenue per Form 990
$6,860,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,128
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$6,651,031--$6,651,031
Fees for Services Management$7,128$0$0$7,128
Total Functional Expenses$6,658,159$0$0$6,658,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,658,159
Total Expenses per Audited Statements$6,658,159
Total Expenses per Form 990$6,658,159
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 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
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
2022-03-14
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
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 Appendix313 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/TotReportableCompRltdOrgAmt0252988
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024382
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0546312076
ReturnHeader/Filer/PhoneNum02762233200
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ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA BELCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012364 COLLEGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADOWVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024361
ReturnHeader/PreparerPersonGrp/PhoneNum02769444681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T10:01:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703,143
Liabilities
$447
Net assets
$3,702,696
Revenue
$6,860,666
Expenses
$6,658,159
Net income
$202,507
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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