Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockwood Property Owners Association
990EZ • Fiscal year 2016 • EIN 34-1417272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$130,133
Up $25,179 (+24%) from 2015
Net Assets
Up$130,133
Up $25,179 (+24%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$119,100
Up $17,403 (+17%) from 2015
Expenses
Up$93,921
Up $25,304 (+37%) from 2015
Net Income
Down$25,179
Down $7,901 (-24%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,100
Mission and Program Overview
Mission
Promote private, social and recreational interest of members and guests by maintaining and improving property and facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Birklund | President | - | $0 | - | - |
| John Weaver | Financial Secretary | - | $0 | - | - |
| Paul Meinerding | Treasurer | - | $0 | - | - |
| Bryan Corban | Trustee | - | $0 | - | - |
| BILL BLACK | Trustee | - | $0 | - | - |
| Jim Weiner | Trustee | - | $0 | - | - |
| Jerry Bratcher | Trustee | - | $0 | - | - |
| Brad Michael | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockwood Property Owners Assocation
- EIN
- 34-1417272
- Phone
- 5674556544
- Address
- 3927 WINDWARD DR, SYLVANIA, OH 43560
Signing Officer
- Name
- Paul Meinerding
- Title
- Treasurer
- Phone
- 5674556544
- Signed
- 2017-02-13
- 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: 30,696. Description: Other Expenses. Amount: 7,189. Total to Form 990-EZ, line 14: 37,885.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Contractors. Amount: 15,265. Description: INSURANCE. Amount: 3,791. Description: Lab Tests. Amount: 504. Description: Mailing, Office. Amount: 160. Description: Materials, Supplies. Amount: 4,039. Description: Meeting and Social Expenses. Amount: 659. Description: Miscellaneous. Amount: 1,456. Description: MWCD Decals. Amount: 23,100. Description: Refuse. Amount: 3,055. Description: Truck Expense. Amount: 957. Description: Truck Expense - Repairs. Amount: 2,127. Total to Form 990-EZ, line 16: 55,113.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul Meinerding |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5674556544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3927 Windward Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sylvania |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26426 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 923 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119100 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 80935 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103707 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 119100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tom Birklund |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Weaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paul Meinerding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bryan Corban |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim Weiner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jerry Bratcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brad Michael |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55113 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93921 |
| IRS990EZ/TotalRevenueAmt | 0 | 119100 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rockwoodpark.info |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 30,696. Description: Other Expenses. Amount: 7,189. Total to Form 990-EZ, line 14: 37,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Contractors. Amount: 15,265. Description: INSURANCE. Amount: 3,791. Description: Lab Tests. Amount: 504. Description: Mailing, Office. Amount: 160. Description: Materials, Supplies. Amount: 4,039. Description: Meeting and Social Expenses. Amount: 659. Description: Miscellaneous. Amount: 1,456. Description: MWCD Decals. Amount: 23,100. Description: Refuse. Amount: 3,055. Description: Truck Expense. Amount: 957. Description: Truck Expense - Repairs. Amount: 2,127. Total to Form 990-EZ, line 16: 55,113. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MEINERDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5674556544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKWOOD PROPERTY OWNERS ASSOCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 341417272 |
| ReturnHeader/Filer/PhoneNum | 0 | 5674556544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3927 WINDWARD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLVANIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 121A6A89E36AE8C672F42C7CD7F0BF8C241C0228 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.142.138.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:15:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rea & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 545 N Market St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wooster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302640791 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David L Shallenberger CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T13:28:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,133
- Liabilities
- $0
- Net assets
- $130,133
- Revenue
- $119,100
- Expenses
- $93,921
- Net income
- $25,179