Civic Intelligence

Rosa 4 Rockland Inc.

EIN 27-4872635 • 501(c)3 • Pomona, NY

Pub. 78 Eligible990-N CoverageNTEE C019

Profile

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.

PO Box 712Pomona, NY 10970

rosa4rockland.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

261%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,272

Up $12,488 (+261%) from 2014

Liabilities

Down

$18,226

Down $7,558 (-29%) from 2014

Net Assets

Up

-$954

Up $20,046 (+95%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$34,836

Down $8,223 (-19%) from 2014

Expenses

Down

$14,790

Down $32,178 (-69%) from 2014

Net Income

Up

$20,046

Up $23,955 (+613%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$17,272
Liabilities$18,226
Net Assets-$954
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$34,836
Expenses$14,790
Net Income$20,046
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,272
Liabilities
$18,226
Net assets
-$954
Revenue
$34,836
Expenses
$14,790
Net income
$20,046
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$34,836
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$0
Compensation and Service Providers
Top Officer Pay84th 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

Filer Name
Rosa 4 Rockland Inc
EIN
27-4872635
Phone
8453681848
Address
PO BOX 712, POMONA, NY 10970

Signing Officer

Name
Suzanne Mitchell
Title
President
Phone
8453681848
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
GKG CPAs
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

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

“Description: BANK FEES. Amount: 404. Description: OFFICE SUPPLIES. Amount: 2,845. Description: WEBSITE. Amount: 15. Total to Form 990-EZ, line 16: 3,264.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 25,784. End of Year Amount: 18,226.”

Raw XML Appendix157 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.

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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/PrintingPublicationsPostageAmt03918
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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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453681848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA 4 ROCKLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0274872635
ReturnHeader/Filer/PhoneNum08453681848
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ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Badgley CPA
ReturnHeader/ReturnTs02016-07-11T15:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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