Civic Intelligence

Rockwood Property Owners Association

990EZ • Fiscal year 2015 • EIN 34-1417272

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization Profilewww.rockwoodpark.info
3927 Windward DrSylvania, OH 43560

(567) 455-6544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$104,954

Up $33,080 (+46%) from 2014

Net Assets

Up

$104,954

Up $33,080 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$101,697

Up $26,390 (+35%) from 2014

Expenses

Down

$68,617

Down $22,319 (-25%) from 2014

Net Income

Up

$33,080

Up $48,709 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $117,516Liabilities 2011: $0Net Assets 2011: $117,5162011Assets 2012: $99,733Liabilities 2012: $0Net Assets 2012: $99,7332012Assets 2013: $87,503Liabilities 2013: $0Net Assets 2013: $87,5032013Assets 2014: $71,874Liabilities 2014: $0Net Assets 2014: $71,8742014Assets 2015: $104,954Liabilities 2015: $0Net Assets 2015: $104,9542015Assets 2016: $130,133Liabilities 2016: $0Net Assets 2016: $130,1332016Assets 2017: $142,510Liabilities 2017: $0Net Assets 2017: $142,5102017Assets 2018: $166,157Liabilities 2018: $0Net Assets 2018: $166,1572018Assets 2019: $191,968Liabilities 2019: $0Net Assets 2019: $191,9682019Assets 2020: $184,646Liabilities 2020: $0Net Assets 2020: $184,6462020Assets 2021: $202,331Liabilities 2021: $0Net Assets 2021: $202,3312021Assets 2022: $246,771Liabilities 2022: $0Net Assets 2022: $246,7712022Assets 2023: $289,461Liabilities 2023: $0Net Assets 2023: $289,4612023Assets 2024: $293,855Liabilities 2024: $0Net Assets 2024: $293,8552024

Highlighted filing

2015

Assets$104,954
Liabilities$0
Net Assets$104,954
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,454Expenses 2011: $63,217Net Income 2011: $36,2372011Revenue 2012: $75,692Expenses 2012: $93,475Net Income 2012: -$17,7832012Revenue 2013: $74,542Expenses 2013: $86,772Net Income 2013: -$12,2302013Revenue 2014: $75,307Expenses 2014: $90,936Net Income 2014: -$15,6292014Revenue 2015: $101,697Expenses 2015: $68,617Net Income 2015: $33,0802015Revenue 2016: $119,100Expenses 2016: $93,921Net Income 2016: $25,1792016Revenue 2017: $116,143Expenses 2017: $103,766Net Income 2017: $12,3772017Revenue 2018: $111,695Expenses 2018: $88,048Net Income 2018: $23,6472018Revenue 2019: $104,960Expenses 2019: $79,149Net Income 2019: $25,8112019Revenue 2020: $114,659Expenses 2020: $121,981Net Income 2020: -$7,3222020Revenue 2021: $117,690Expenses 2021: $100,005Net Income 2021: $17,6852021Revenue 2022: $139,463Expenses 2022: $95,023Net Income 2022: $44,4402022Revenue 2023: $148,450Expenses 2023: $105,760Net Income 2023: $42,6902023Revenue 2024: $145,065Expenses 2024: $140,671Net Income 2024: $4,3942024

Highlighted filing

2015

Revenue$101,697
Expenses$68,617
Net Income$33,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$101,697
Mission and Program Overview

Mission

Promote private, social and recreational interest of members and guests by maintaining and improving property and facilities.

Program Services

DescriptionGrantsExpenses
PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BirklundPresident-$0--
John WeaverFinancial Secretary-$0--
Paul MeinerdingTreasurer-$0--
Bryan CorbanTrustee-$0--
Rex GasserTrustee-$0--
Jim WeinerTrustee-$0--
Jerry BratcherTrustee-$0--
Brad MichaelTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rockwood Property Owners Association
EIN
34-1417272
Phone
5674556544
Address
3927 WINDWARD DR, SYLVANIA, OH 43560

Signing Officer

Name
Paul Meinerding
Title
Treasurer
Phone
5674556544
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
545 N Market St, Wooster, OH 44691
Preparer
David L Shallenberger CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,402. Description: Other Expenses. Amount: 8,485. Total to Form 990-EZ, line 14: 11,887.”

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

“Description: Contractors. Amount: 15,169. Description: INSURANCE. Amount: 2,803. Description: Lab Tests. Amount: 891. Description: Mailing, Office. Amount: 606. Description: Materials, Supplies. Amount: 5,425. Description: Meeting and Social Expenses. Amount: 655. Description: Miscellaneous. Amount: 350. Description: MWCD Decals. Amount: 23,590. Description: Refuse. Amount: 2,853. Description: Truck Expense. Amount: 515. Description: Truck Expense - Repairs. Amount: 754. Description: Trusk Expense - insurance. Amount: 925. Description: Equipment Rental. Amount: 1,519. Total to Form 990-EZ, line 16: 56,055.”

Raw XML Appendix136 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Birklund
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Corban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rex Gasser
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Michael
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt056055
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rockwoodpark.info
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 3,402. Description: Other Expenses. Amount: 8,485. Total to Form 990-EZ, line 14: 11,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contractors. Amount: 15,169. Description: INSURANCE. Amount: 2,803. Description: Lab Tests. Amount: 891. Description: Mailing, Office. Amount: 606. Description: Materials, Supplies. Amount: 5,425. Description: Meeting and Social Expenses. Amount: 655. Description: Miscellaneous. Amount: 350. Description: MWCD Decals. Amount: 23,590. Description: Refuse. Amount: 2,853. Description: Truck Expense. Amount: 515. Description: Truck Expense - Repairs. Amount: 754. Description: Trusk Expense - insurance. Amount: 925. Description: Equipment Rental. Amount: 1,519. Total to Form 990-EZ, line 16: 56,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/PersonNm0PAUL MEINERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05674556544
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWOOD PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0341417272
ReturnHeader/Filer/PhoneNum05674556544
ReturnHeader/Filer/USAddress/AddressLine1Txt03927 WINDWARD DR
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 N Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wooster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302640791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Shallenberger CPA
ReturnHeader/ReturnTs02016-03-02T10:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,954
Liabilities
$0
Net assets
$104,954
Revenue
$101,697
Expenses
$68,617
Net income
$33,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.45$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.48$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.39$0.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.18$1.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.15$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.05$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.19$0.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.02$0.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.75$0.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.75$0.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.76$0.93$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.99$0.63$0.36