Civic Intelligence

Rosa 4 Rockland Inc.

990EZ • Fiscal year 2013 • EIN 27-4872635

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileROSA4ROCKLAND.ORG
29 Spook Rock Road10901

(845) 368-1848

Siviq Scores

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

Liabilities / Assets

98th percentile

4.47x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,921

Up $30 (+0.6%) from 2012

Net Assets

Up

-$17,091

Up $21,425 (+56%) from 2012

Liabilities

Down

$22,012

Down $21,395 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$93,820

Up $11,079 (+13%) from 2012

Expenses

Down

$72,395

Down $8,172 (-10%) from 2012

Net Income

Up

$21,425

Up $19,251 (+886%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$50K$0-$50KAssets 2011: $8,472Liabilities 2011: $49,162Net Assets 2011: -$40,6902011Assets 2012: $4,891Liabilities 2012: $43,407Net Assets 2012: -$38,5162012Assets 2013: $4,921Liabilities 2013: $22,012Net Assets 2013: -$17,0912013Assets 2014: $4,784Liabilities 2014: $25,784Net Assets 2014: -$21,0002014Assets 2015: $17,272Liabilities 2015: $18,226Net Assets 2015: -$9542015

Highlighted filing

2013

Assets$4,921
Liabilities$22,012
Net Assets-$17,091
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,737Expenses 2011: $119,673Net Income 2011: -$38,9362011Revenue 2012: $82,741Expenses 2012: $80,567Net Income 2012: $2,1742012Revenue 2013: $93,820Expenses 2013: $72,395Net Income 2013: $21,4252013Revenue 2014: $43,059Expenses 2014: $46,968Net Income 2014: -$3,9092014Revenue 2015: $34,836Expenses 2015: $14,790Net Income 2015: $20,0462015

Highlighted filing

2013

Revenue$93,820
Expenses$72,395
Net Income$21,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$93,820
Mission and Program Overview

Mission

The purpose of the organization is to preserve and protect the environmental quality of rockland county and surrounding areas and is an advocacy group with an emphasis on protecting water supplies and water quality.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND PROTECT THE ENVIRONMENTAL QUALITY OF ROCKLAND COUNTY AND SURROUNDING AREA$0$72,395
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MITCHELLPresidentPT$0--
DEBORAH MUNITZSecretaryPT$0--
JAMES QUINNTrustee-$0--
KENNETH GOBETZTrustee-$0--
JON POUSETTE-DARTTrustee-$0--
Filing and Contact Details

Filer

EIN
27-4872635
Phone
8453681848

Signing Officer

Name
Suzanne Mitchell
Title
President
Phone
8453681848
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

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

“Description: special events income. Amount: 1,905.”

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

“Description: bank fees. Amount: 466. Description: office supplies. Amount: 3,543. Total to form 990-ez, line 16: 4,009.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 43,407. End of year amount: 22,012.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08453681848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 SPOOK ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESLEY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091915
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066865
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04921
IRS990EZ/GrossReceiptsAmt093820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17091
IRS990EZ/OccupancyRentUtltsAndMaintAmt01409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MUNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH GOBETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON POUSETTE-DART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04009
IRS990EZ/OtherRevenueTotalAmt01905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PRESERVE AND PROTECT THE ENVIRONMENTAL QUALITY OF ROCKLAND COUNTY AND SURROUNDING AREAS AND IS AN ADVOCACY GROUP WITH AN EMPHASIS ON PROTECTING WATER SUPPLIES AND WATER QUALITY.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND PROTECT THE ENVIRONMENTAL QUALITY OF ROCKLAND COUNTY AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072395
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072395
IRS990EZ/TotalProgramServiceExpensesAmt072395
IRS990EZ/TotalRevenueAmt093820
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSA4ROCKLAND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0255393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255393
IRS990ScheduleA/TotalSupportAmt0257298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPECIAL EVENTS INCOME. AMOUNT: 1,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 466. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,543. TOTAL TO FORM 990-EZ, LINE 16: 4,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,407. END OF YEAR AMOUNT: 22,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453681848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSA 4 ROCKLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0274872635
ReturnHeader/Filer/PhoneNum08453681848
ReturnHeader/Filer/USAddress/AddressLine1029 SPOOK ROCK ROAD
ReturnHeader/Filer/USAddress/City0WESLEY HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GKG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY CPA
ReturnHeader/ReturnTs02014-06-11T13:56:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921
Liabilities
$22,012
Net assets
-$17,091
Revenue
$93,820
Expenses
$72,395
Net income
$21,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$0.35$0.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.43$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$0.94$0.72$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.43$0.39$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.49$0.41$0.81$1.20$0.39