Civic Intelligence

Mount Rogers Community Services Board

990 • Fiscal year 2022 • EIN 54-6312076

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$186,941

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,956,948

Down $746,195 (-20%) from 2021

Net Assets

Down

$2,956,948

Down $745,748 (-20%) from 2021

Liabilities

Down

$0

Down $447 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$2,319,310

Down $4,541,356 (-66%) from 2021

Expenses

Down

$3,065,058

Down $3,593,101 (-54%) from 2021

Net Income

Down

-$745,748

Down $948,255 (-468%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$2,956,948
Liabilities$0
Net Assets$2,956,948
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$2,319,310
Expenses$3,065,058
Net Income-$745,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$2,319,310
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,122,116$2,956,948▼ $165,168
Prepaid Expenses and Deferred Charges$581,005--
Accounts Receivable$22--
Total Assets$3,703,143$2,956,948▼ $746,195
Liabilities
Accounts Payable and Accrued Expenses$447--
Total Liabilities$447$0▼ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,702,696$2,956,948▼ $745,748
Total Net Assets Fund Balance$3,702,696$2,956,948▼ $745,748
Total Liabilities and Net Assets / Fund Balance$3,703,143$2,956,948▼ $746,195
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Sandy Bryant-$190,000-$190,000
Sandy BryantExecutive Director-$186,941$186,941
Kathy CresselOperations Directo-$65,078$65,078

Board Members and Trustees

NameTitle
Mary CoulsonChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877
Program Service Revenue
$2,301,838
Investment Income
$15,595
Other Revenue
$0
All Other Contributions
$1,877
Change in Net Assets
$-745,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,310
Total Revenue per Audited Statements
$2,319,310
Total Revenue per Form 990
$2,319,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,028
Salaries, Compensation, and Employee Benefits$4,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,053,361--$3,053,361
Fees for Services Management$7,028$0$0$7,028
Other Employee Benefits$4,669$0$0$4,669
Total Functional Expenses$3,065,058$0$0$3,065,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,058
Total Expenses per Audited Statements$3,065,058
Total Expenses per Form 990$3,065,058
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
2023-03-03
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 abailable for review by members upon request.”

Raw XML Appendix315 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990/USAddress/CityNm0WYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024382
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0546312076
ReturnHeader/Filer/PhoneNum02762233200
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415293
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/PreparerPersonNm0Patricia Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T07:36:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
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
$2,956,948
Liabilities
$0
Net assets
$2,956,948
Revenue
$2,319,310
Expenses
$3,065,058
Net income
-$745,748
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
2022Detailed filing. Detailed filing data is available for this year.$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
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