Civic Intelligence

Indian Rock Road Association

990EZ • Fiscal year 2017 • EIN 45-0592246

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
PO Box 664Cool, CA 95614

(949) 433-1844

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

149%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,811

Up $7,898 (+72%) from 2016

Net Assets

Up

$18,811

Up $7,898 (+72%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$73,589

Up $44,001 (+149%) from 2016

Expenses

Up

$65,691

Up $32,946 (+101%) from 2016

Net Income

Up

$7,898

Up $11,055 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $14,070Net Assets 2015: $14,0702015Assets 2016: $10,913Net Assets 2016: $10,9132016Assets 2017: $18,811Liabilities 2017: $0Net Assets 2017: $18,8112017Assets 2018: $7,787Net Assets 2018: $7,7872018

Highlighted filing

2017

Assets$18,811
Liabilities$0
Net Assets$18,811
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$73,589
Expenses$65,691
Net Income$7,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$73,589
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.-$63,581
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BENNETTChairman-$0--
LAURIN LAHMANNVice Chairman-$0--
KATHLEEN BENNETTTreasurer-$0--
JANIS DOLLEYSecretary-$0--
JON SAUNDERSMember At Large-$0--
ANN DOWNSMember At Large-$0--
FRANK EMANUALMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Indian Rock Road Association
EIN
45-0592246
Phone
9494331844
Address
PO Box 664, Cool, CA 95614

Signing Officer

Name
Ken Bennett
Title
Chairman
Phone
9494331844
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Rood & Associates LLP
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 34.”

Form 990EZ, Part I, Line 16

“Office Expenses 563.”

Form 990EZ, Part I, Line 16

“Road Repairs and Maintenance 63582.”

Form 990EZ, Part I, Line 16

“Insurance 774.”

Form 990EZ, Part I, Line 16

“Donation 150.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 26.”

Raw XML Appendix133 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/PersonNm0KATHLEEN BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09494331844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073589
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018811
IRS990EZ/OccupancyRentUtltsAndMaintAmt0112
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIN LAHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS DOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK EMANUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065129
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/ProgramServiceExpensesAmt063581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065691
IRS990EZ/TotalProgramServiceExpensesAmt063581
IRS990EZ/TotalRevenueAmt073589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Road Repairs and Maintenance 63582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 26.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09494331844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Rock Road Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0450592246
ReturnHeader/Filer/PhoneNum09494331844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 664
ReturnHeader/Filer/USAddress/CityNm0Cool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0887E9AA49F3254D72C1FB8F928F2D6D67AEF2BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1A994A41C8D55D42CB7E81687741504E21BEC7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.220.130.197
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rood & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02018-04-17T08:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,811
Liabilities
$0
Net assets
$18,811
Revenue
$73,589
Expenses
$65,691
Net income
$7,898
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
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$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$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