Civic Intelligence

Roseberry Rescue Group Inc.

990EZ • Fiscal year 2012 • EIN 26-3919014

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 23, 2004

Organization ProfileN/A
PO Box 8735768
Siviq Scores

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

Liabilities / Assets

98th percentile

3.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$6,762

No earlier filing loaded for comparison.

Net Assets

-$18,238

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

$171,010

No earlier filing loaded for comparison.

Expenses

$192,627

No earlier filing loaded for comparison.

Net Income

-$21,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2012: $6,762Liabilities 2012: $25,000Net Assets 2012: -$18,2382012Assets 2015: $1,913Liabilities 2015: $15,150Net Assets 2015: -$13,2372015

Highlighted filing

2012

Assets$6,762
Liabilities$25,000
Net Assets-$18,238
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $171,010Expenses 2012: $192,627Net Income 2012: -$21,6172012Revenue 2015: $84,100Expenses 2015: $81,240Net Income 2015: $2,8602015

Highlighted filing

2012

Revenue$171,010
Expenses$192,627
Net Income-$21,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 23, 2004
Return Version
2012v2.0
Mission and Program Overview

Mission

Invasive weed control

Filing and Contact Details

Filer

EIN
26-3919014
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03379
IRS990EZ/CashSavingsAndInvestments/EOY06762
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine1023360 HIGHWY 431
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0GUNTERSVILLE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0AL
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode035976
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0192500
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0AQUA SERVICES INC
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0Aquati weed control
IRS990EZ/ContributionsGiftsGrantsEtc0171010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21617
IRS990EZ/FeesAndOthPymtToIndContractors0192500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0171010
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03379
IRS990EZ/NetAssetsOrFundBalancesBOY03379
IRS990EZ/NetAssetsOrFundBalances/EOY0-18238
IRS990EZ/NetAssetsOrFundBalancesEOY0-18238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W W HARALSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS A GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Invasive weed control
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT IN WATER QUALITY DUE TO INVASIVE WEED TREATMENT AND CONTROL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0192500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY025000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10814 S BROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035768
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL GIBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565743000
IRS990EZ/TotalAssets/BOY03379
IRS990EZ/TotalAssets/EOY06762
IRS990EZ/TotalExpenses0192627
IRS990EZ/TotalProgramServiceExpenses0192500
IRS990EZ/TotalRevenue0171010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0171010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171010
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090171010
IRS990ScheduleA/Total509/CurrentTaxYear0171010
IRS990ScheduleA/Total509/Total0171010
IRS990ScheduleA/TotalSupportTotal/Total0171010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263919014
ReturnHeader/Filer/Name/BusinessNameLine10ROSEBERRY RESCUE GROUP INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02565743000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 87
ReturnHeader/Filer/USAddress/City0SCOTTSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/Officer/DateSigned02004-01-23
ReturnHeader/Officer/Name0W W HARALSON
ReturnHeader/Officer/Phone02565743000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T08:08:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,762
Liabilities
$25,000
Net assets
-$18,238
Revenue
$171,010
Expenses
$192,627
Net income
-$21,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.25$0.18$1.71$1.93$0.22