Civic Intelligence

Rose Hill Community Center

990 • Fiscal year 2021 • EIN 90-0544563

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization Profile
7108 Highway 48 EMagnolia, MS 39652

(601) 783-6411

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,152

Down $785 (-7.2%) from 2020

Net Assets

Down

$10,152

Down $785 (-7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$577,144

Up $30,805 (+5.6%) from 2020

Expenses

Up

$577,929

Up $32,375 (+5.9%) from 2020

Net Income

Down

-$785

Down $1,570 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $10,105Liabilities 2018: $0Net Assets 2018: $10,1052018Assets 2019: $10,152Liabilities 2019: $0Net Assets 2019: $10,1522019Assets 2020: $10,937Liabilities 2020: $0Net Assets 2020: $10,9372020Assets 2021: $10,152Liabilities 2021: $0Net Assets 2021: $10,1522021Assets 2022: $16,264Liabilities 2022: $0Net Assets 2022: $16,2642022Assets 2023: $23,646Liabilities 2023: $0Net Assets 2023: $23,6462023Assets 2024: $7,352Liabilities 2024: $0Net Assets 2024: $7,3522024

Highlighted filing

2021

Assets$10,152
Liabilities$0
Net Assets$10,152
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $395,870Expenses 2018: $385,765Net Income 2018: $10,1052018Revenue 2019: $570,437Expenses 2019: $570,390Net Income 2019: $472019Revenue 2020: $546,339Expenses 2020: $545,554Net Income 2020: $7852020Revenue 2021: $577,144Expenses 2021: $577,929Net Income 2021: -$7852021Revenue 2022: $915,633Expenses 2022: $909,521Net Income 2022: $6,1122022Revenue 2023: $559,362Expenses 2023: $551,980Net Income 2023: $7,3822023Revenue 2024: $406,959Expenses 2024: $423,253Net Income 2024: -$16,2942024

Highlighted filing

2021

Revenue$577,144
Expenses$577,929
Net Income-$785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$577,144
Mission and Program Overview

Mission

Provided services to children and adults with edcuational programs to enhance lives.

Providing services to assist the community in caring for children and adults, along with providing educational programs to enhance the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,937$10,152▼ $785
Rtn Earn Endowment Incm Other Fnds$10,937$10,152▼ $785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,937$10,152▼ $785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,937$10,152▼ $785
Total Liabilities and Net Assets / Fund Balance$10,937$10,152▼ $785
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gary BrumfieldPresident
Harvey HornOfficer
John TaylorOfficer
Jocie WeatherspoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,840
Other Expenses$158,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$375,110--$375,110
Payroll Taxes$44,730--$44,730
Office Expenses$37,715--$37,715
Insurance$20,969--$20,969
Fees for Services Accounting$2,705--$2,705
Other Expenses$735$0$0$735
Total Functional Expenses$577,929$0$0$577,929
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Each annual meeting officer and govern body is provided these records”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The officers decide the pay at annual board meetings”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Each annual meeting officers and governing body is provided these records”

Filing and Contact Details

Filer

Filer Name
Rose Hill Community Center
EIN
90-0544563
Phone
6017836411
Address
7108 Highway 48 E, Magnolia, MS 39652

Signing Officer

Name
Malissa Mcdaniel
Title
Financial Officer
Phone
6017836411
Signed
2022-09-16

Organization Details

Principal Officer
Harvey Horn
Formed
2013
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
3
Employees
43
Volunteers
4
Raw XML Appendix300 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06017836400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07108 Highway 48 E
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-785
IRS990/CYSalariesCompEmpBnftPaidAmt0419840
IRS990/CYTotalExpensesAmt0577929
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Brumfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Jocie Weatherspoon
IRS990/Form990PartVIISectionAGrp/PersonNm2Harvey Horn
IRS990/Form990PartVIISectionAGrp/PersonNm3John Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020969
IRS990/InsuranceGrp/TotalAmt020969
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provided services to children and adults with educational programs to enhance lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010937
IRS990/NetAssetsOrFundBalancesEOYAmt010152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037715
IRS990/OfficeExpensesGrp/TotalAmt037715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt095965
IRS990/OtherExpensesGrp/ProgramServicesAmt1735
IRS990/OtherExpensesGrp/TotalAmt095965
IRS990/OtherExpensesGrp/TotalAmt1735
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044730
IRS990/PayrollTaxesGrp/TotalAmt044730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARVEY HORN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2PROVIDING ADULT DAYCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149856
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0785
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IRS990/PYTotalExpensesAmt0545554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546339
IRS990/ReconcilationRevenueExpnssAmt0-785
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010152
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Each annual meeting officer and govern body is provided these records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 15 - The officers decide the pay at annual board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - Each annual meeting officers and governing body is provided these records
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 FRANK CARVER RD
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039652
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to COVID, office staff were limited and were unable to gather necessary documentation to file report in a timely matter.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017836411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HILL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0900544563
ReturnHeader/Filer/PhoneNum06017836411
ReturnHeader/Filer/USAddress/AddressLine1Txt07108 Highway 48 E
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039652
ReturnHeader/ReturnTs02022-09-13T12:52:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,152
Liabilities
$0
Net assets
$10,152
Revenue
$577,144
Expenses
$577,929
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$4.07$4.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$5.59$5.52$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$9.16$9.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.77$5.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$5.46$5.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$5.70$5.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.96$3.86$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00