Civic Intelligence

Randolph Company Inc Co Arthur Bliss

990EZ • Fiscal year 2014 • EIN 03-0172667

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

5291 S Cat Claw DriveGold Canyon, AZ 85118

(480) 983-0003

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,681

Up $18,716 (+18%) from 2013

Net Assets

Up

$121,681

Up $18,716 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$66,888

Up $7,451 (+13%) from 2013

Expenses

Down

$56,012

Down $621 (-1.1%) from 2013

Net Income

Up

$10,876

Up $8,072 (+288%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $89,918Liabilities 2010: $0Net Assets 2010: $89,9182010Assets 2011: $88,497Liabilities 2011: $0Net Assets 2011: $88,4972011Assets 2012: $100,163Liabilities 2012: $0Net Assets 2012: $100,1632012Assets 2013: $102,965Liabilities 2013: $0Net Assets 2013: $102,9652013Assets 2014: $121,681Liabilities 2014: $0Net Assets 2014: $121,6812014Assets 2015: $125,272Liabilities 2015: $0Net Assets 2015: $125,2722015Assets 2016: $154,092Liabilities 2016: $0Net Assets 2016: $154,0922016Assets 2017: $169,202Liabilities 2017: $0Net Assets 2017: $169,2022017Assets 2018: $185,102Liabilities 2018: $0Net Assets 2018: $185,1022018Assets 2019: $205,232Liabilities 2019: $0Net Assets 2019: $205,2322019Assets 2020: $205,292Liabilities 2020: $0Net Assets 2020: $205,2922020Assets 2021: $230,446Liabilities 2021: $0Net Assets 2021: $230,4462021Assets 2022: $209,663Liabilities 2022: $0Net Assets 2022: $209,6632022Assets 2023: $232,321Liabilities 2023: $0Net Assets 2023: $232,3212023Assets 2024: $264,376Liabilities 2024: $0Net Assets 2024: $264,3762024

Highlighted filing

2014

Assets$121,681
Liabilities$0
Net Assets$121,681

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,534Expenses 2010: $48,114Net Income 2010: $5,4202010Revenue 2011: $46,315Expenses 2011: $47,736Net Income 2011: -$1,4212011Revenue 2012: $66,532Expenses 2012: $51,482Net Income 2012: $15,0502012Revenue 2013: $59,437Expenses 2013: $56,633Net Income 2013: $2,8042013Revenue 2014: $66,888Expenses 2014: $56,012Net Income 2014: $10,8762014Revenue 2015: $69,344Expenses 2015: $54,208Net Income 2015: $15,1362015Revenue 2016: $77,513Expenses 2016: $53,516Net Income 2016: $23,9972016Revenue 2017: $71,357Expenses 2017: $56,105Net Income 2017: $15,2522017Revenue 2018: $57,379Expenses 2018: $40,151Net Income 2018: $17,2282018Revenue 2019: $59,090Expenses 2019: $43,229Net Income 2019: $15,8612019Revenue 2020: $38,875Expenses 2020: $37,840Net Income 2020: $1,0352020Revenue 2021: $34,202Expenses 2021: $28,769Net Income 2021: $5,4332021Revenue 2022: $44,151Expenses 2022: $55,182Net Income 2022: -$11,0312022Revenue 2023: $52,107Expenses 2023: $43,765Net Income 2023: $8,3422023Revenue 2024: $53,137Expenses 2024: $49,273Net Income 2024: $3,8642024

Highlighted filing

2014

Revenue$66,888
Expenses$56,012
Net Income$10,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$66,888
Mission and Program Overview

Mission

To provide summer activities for members.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS AND RECREATION FACILITIES TO MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MARK ERICKSONDirector-$0--
RICHARD BERTINDirector-$0--
BRENDA ERICKSONDirector-$0--
ARTHUR V BLISSTreasurer-$0--
TODD LUTTERBEINVice President-$0--
KENNETH KURICAPresident-$0--
SARAH D BLISSClerk-$0--
Filing and Contact Details

Filer

Filer Name
Randolph Company Inc Co Arthur Bliss
EIN
03-0172667
Phone
4809830003
Address
5291 S CAT CLAW DRIVE, GOLD CANYON, AZ 85118

Signing Officer

Name
Arthur Bliss
Title
Treasurer
Phone
4809830056
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
A M Peisch & Company Llp
Address
181 NORTH MAIN STREET, ST ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7. Description: dividend income. Amount: 910. Description: royalty income. Amount: 11. Total included on form 990-ez, line 4: 928.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 7,758.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,773. Description: other expenses. Amount: 29,734. Total to form 990-ez, line 14: 32,507.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food & supplies. Amount: 6,240. Description: misc.. Amount: 281. Description: telephone. Amount: 293. Total to form 990-ez, line 16: 6,814.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: to adjust for prior year unrealized gain not reported. Amount: 3,363. Description: change from prior year to current year unrealized gain. Amount: 4,477. Total to form 990-ez, line 20: 7,840.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR BLISS
IRS990EZ/BooksInCareOfDetail/PhoneNum04809830056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05291 S CAT CLAW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLD CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05755
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01752
IRS990EZ/GrossReceiptsAmt066888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0928
IRS990EZ/LandAndBuildingsGrp/BOYAmt034097
IRS990EZ/LandAndBuildingsGrp/EOYAmt031324
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121681
IRS990EZ/OccupancyRentUtltsAndMaintAmt032507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J MARK ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR V BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD LUTTERBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH KURICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH D BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07840
IRS990EZ/OtherExpensesTotalAmt06814
IRS990EZ/OtherRevenueTotalAmt07758
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUMMER ACTIVITIES FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramServiceRevenueAmt08950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND RECREATION FACILITIES TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010471
IRS990EZ/SaleOfAssetsGrossAmt01752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056012
IRS990EZ/TotalRevenueAmt066888
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPRANDOLPH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 910. DESCRIPTION: ROYALTY INCOME. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,773. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,734. TOTAL TO FORM 990-EZ, LINE 14: 32,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 6,240. DESCRIPTION: MISC.. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 6,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TO ADJUST FOR PRIOR YEAR UNREALIZED GAIN NOT REPORTED. AMOUNT: 3,363. DESCRIPTION: CHANGE FROM PRIOR YEAR TO CURRENT YEAR UNREALIZED GAIN. AMOUNT: 4,477. TOTAL TO FORM 990-EZ, LINE 20: 7,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR BLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809830056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COMPANY INC CO ARTHUR BLISS
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0030172667
ReturnHeader/Filer/PhoneNum04809830003
ReturnHeader/Filer/USAddress/AddressLine1Txt05291 S CAT CLAW DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLD CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025270505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R GOULETTE CPA
ReturnHeader/ReturnTs02015-05-13T08:45:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.52$0.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.44$0.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.59$0.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.71$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.78$0.54$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.00$1.25$0.69$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.59$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.67$0.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.46$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.54$0.48$0.05