Civic Intelligence

Indian Rock Road Association

990EZ • Fiscal year 2015 • EIN 45-0592246

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 664Cool, CA 95614

(530) 823-8207

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

123%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,070

Up $7,762 (+123%) from 2014

Net Assets

Up

$14,070

Up $7,762 (+123%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$32,252

Up $7,340 (+29%) from 2014

Expenses

Up

$24,490

Up $559 (+2.3%) from 2014

Net Income

Up

$7,762

Up $6,781 (+691%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,551Net Assets 2010: $30,5512010Assets 2011: $8,748Net Assets 2011: $8,7482011Assets 2012: $9,787Liabilities 2012: $02012Assets 2013: $5,327Net Assets 2013: $5,3272013Assets 2014: $6,308Net Assets 2014: $6,3082014Assets 2015: $14,070Liabilities 2015: $0Net Assets 2015: $14,0702015Assets 2016: $10,913Net Assets 2016: $10,9132016Assets 2017: $18,811Net Assets 2017: $18,8112017Assets 2018: $7,787Net Assets 2018: $7,7872018

Highlighted filing

2015

Assets$14,070
Liabilities$0
Net Assets$14,070
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,507Expenses 2010: $2,212Net Income 2010: $24,2952010Revenue 2011: $22,758Expenses 2011: $44,561Net Income 2011: -$21,8032011Revenue 2012: $25,474Expenses 2012: $24,435Net Income 2012: $1,0392012Revenue 2013: $25,288Expenses 2013: $29,748Net Income 2013: -$4,4602013Revenue 2014: $24,912Expenses 2014: $23,931Net Income 2014: $9812014Revenue 2015: $32,252Expenses 2015: $24,490Net Income 2015: $7,7622015Revenue 2016: $29,588Expenses 2016: $32,745Net Income 2016: -$3,1572016Revenue 2017: $73,589Expenses 2017: $65,691Net Income 2017: $7,8982017Revenue 2018: $28,049Expenses 2018: $39,073Net Income 2018: -$11,0242018

Highlighted filing

2015

Revenue$32,252
Expenses$24,490
Net Income$7,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$32,252
Mission and Program Overview

Mission

Development, Improvement & Maintenance of Roadways

Program Services

DescriptionGrantsExpenses
Maintain Asphalt Overlay applied to Roadways within the Indian Rock Road Association boundaries. Spray Easements for Weed Control Purposes.-$22,522
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SAUNDERSChairman-$0--
TERESA STEPHENSTreasurer-$0--
JANIS DOLLEYSecretary-$0--
KEN BENNETTRoad Support-$0--
ANN DOWNSDirector - Road Support-$0--
ROBYN LYNN PASKDirector - Road Support-$0--
Filing and Contact Details

Filer

Filer Name
Indian Rock Road Association
EIN
45-0592246
Phone
5308238207
Address
PO Box 664, Cool, CA 95614

Signing Officer

Name
Jon Saunders
Title
Chairman
Phone
5308238207
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Keith C Rood CPA
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 9.”

Form 990EZ, Part I, Line 16

“Office Expenses 510.”

Form 990EZ, Part I, Line 16

“Road Repairs and Maintenance 22522.”

Form 990EZ, Part I, Line 16

“Insurance 774.”

Form 990EZ, Part I, Line 16

“Supplies 15.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05308238207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS DOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBYN LYNN PASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Road Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Road Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - Road Support
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023830
IRS990EZ/PrimaryExemptPurposeTxt0Development, Improvement & Maintenance of Roadways
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Asphalt Overlay applied to Roadways within the Indian Rock Road Association boundaries. Spray Easements for Weed Control Purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024490
IRS990EZ/TotalProgramServiceExpensesAmt022522
IRS990EZ/TotalRevenueAmt032252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Road Repairs and Maintenance 22522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05308238207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Rock Road Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0450592246
ReturnHeader/Filer/PhoneNum05308238207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 664
ReturnHeader/Filer/USAddress/CityNm0Cool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith C Rood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T12:46:38-08:00
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
$14,070
Liabilities
$0
Net assets
$14,070
Revenue
$32,252
Expenses
$24,490
Net income
$7,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$7.79$28.0$39.1$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$73.6$65.7$7.90
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$29.6$32.7$3.16
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$32.3$24.5$7.76
2014Detailed filing. Detailed filing data is available for this year.$6.31$6.31$24.9$23.9$0.98
2013Detailed filing. Detailed filing data is available for this year.$5.33$5.33$25.3$29.7$4.46
2012Summary only. Only limited summary data is available for this year.$9.79$0.00$25.5$24.4$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$8.75$22.8$44.6$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$26.5$2.21$24.3