Civic Intelligence

Red Rock Outdoor Club

EIN 23-7428499 • 501(c)7 • Ligonier, PA

Profile

Beautification of camp property

221 Carl LaneLigonier, PA 15658

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$374,873

Up $3,373 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$374,873

Up $3,373 (+0.9%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$39,650

Down $12,086 (-23%) from 2016

Expenses

Down

$36,277

Down $5,907 (-14%) from 2016

Net Income

Down

$3,373

Down $6,179 (-65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $356,641Net Assets 2012: $356,6412012Assets 2014: $363,536Net Assets 2014: $363,5362014Assets 2015: $361,948Net Assets 2015: $361,9482015Assets 2016: $371,500Net Assets 2016: $371,5002016Assets 2017: $374,873Net Assets 2017: $374,8732017

Highlighted filing

2017

Assets$374,873
Liabilities-
Net Assets$374,873
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $24,989Expenses 2012: $25,584Net Income 2012: -$5952012Revenue 2014: $48,476Expenses 2014: $28,812Net Income 2014: $19,6642014Revenue 2015: $34,508Expenses 2015: $36,096Net Income 2015: -$1,5882015Revenue 2016: $51,736Expenses 2016: $42,184Net Income 2016: $9,5522016Revenue 2017: $39,650Expenses 2017: $36,277Net Income 2017: $3,3732017

Highlighted filing

2017

Revenue$39,650
Expenses$36,277
Net Income$3,373
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,873
Liabilities
-
Net assets
$374,873
Revenue
$39,650
Expenses
$36,277
Net income
$3,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.40$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.72$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.35$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.48$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$39,650
Mission and Program Overview

Mission

Beautification of camp property

Program Services

DescriptionGrantsExpenses
COLLECT DUES AND TAXES FOR THE MAINTENANCE AND BEAUTIFICATION OF CAMP PROPERTY AND PAYMENT OF REAL ESTATE TAXES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LYNNSecretary-$0--
JIM DOUGLASPresident-$0--
KELLY PERRINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red Rock Outdoor Club
EIN
23-7428499
Address
221 CARL LANE, LIGONIER, PA 15658

Signing Officer

Name
Kelly Perrin
Title
Treasurer
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Firm
Innovative Accounting Concepts Inc
Address
PO Box 187 2026 Atlantis Drive, Youngstown, PA 15696
Preparer
Christina Bossart
Phone
7245398340
Supplemental Narrative

Additional Explanations

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

“Supplies 127”

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

“donation 1,050”

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

“Insurance 840”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum07242384451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 CARNAHAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIGONIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374873
IRS990EZ/GrossReceiptsAmt039650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246920
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374873
IRS990EZ/OccupancyRentUtltsAndMaintAmt033792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION OF CAMP PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT DUES AND TAXES FOR THE MAINTENANCE AND BEAUTIFICATION OF CAMP PROPERTY AND PAYMENT OF REAL ESTATE TAXES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036277
IRS990EZ/TotalRevenueAmt039650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1donation 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK OUTDOOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0237428499
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 CARL LANE
ReturnHeader/Filer/USAddress/CityNm0LIGONIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997642B7ECB796FE799A0DD034ED2850525FC232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997642B7ECB796FE799A0DD034ED2850525FC232
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.138.117
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Accounting Concepts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 187 2026 Atlantis Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015696
ReturnHeader/PreparerPersonGrp/PhoneNum07245398340
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Bossart
ReturnHeader/ReturnTs02018-04-16T02:53:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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