Civic Intelligence

Indian Rock Road Association

990EZ • Fiscal year 2018 • EIN 45-0592246

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$7,787

Flat from 2018

Net Assets

Flat

$7,787

Flat from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Flat

$28,049

Flat from 2018

Expenses

Flat

$39,073

Flat from 2018

Net Income

Flat

-$11,024

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $18,811Net Assets 2017: $18,8112017Assets 2018: $7,787Liabilities 2018: $0Net Assets 2018: $7,7872018Assets 2018: $7,787Net Assets 2018: $7,7872018

Highlighted filing

2018

Assets$7,787
Liabilities$0
Net Assets$7,787
Open 2018 Filing

Operations Trend

Revenue Growth5th 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: -$11,0242018Revenue 2018: $28,049Expenses 2018: $39,073Net Income 2018: -$11,0242018

Highlighted filing

2018

Revenue$28,049
Expenses$39,073
Net Income-$11,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$28,049
Mission and Program Overview

Mission

Development, Improvement & Maintenance of Roadways

Program Services

DescriptionGrantsExpenses
Maintain Asphalt Overlay applied to Roadways within theIndian Rock Road Association boundaries.Spray Easements for Weed Control Purposes.$0$37,112
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BennettChairman-$0--
Laurin LahmannVice Chairman-$0--
Kathleen BennettTreasurer-$0--
Bobbie BeniotSecretary-$0--
Joanne ThorntonMember At Large-$0--
Ann DownsMember 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
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Rood & Associates LLP
Address
715 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 11.”

Form 990EZ, Part I, Line 16

“Office Expenses 466.”

Form 990EZ, Part I, Line 16

“Road Repairs and Maintenance 37112.”

Form 990EZ, Part I, Line 16

“Insurance 774.”

Form 990EZ, Part I, Line 16

“Donation 100.”

Raw XML Appendix141 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/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/BOYAmt018811
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07787
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt028049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurin Lahmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobbie Beniot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038463
IRS990EZ/PrimaryExemptPurposeTxt0Development, Improvement & Maintenance of Roadways
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Asphalt Overlay applied to Roadways within theIndian Rock Road Association boundaries.Spray Easements for Weed Control Purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039073
IRS990EZ/TotalProgramServiceExpensesAmt037112
IRS990EZ/TotalRevenueAmt028049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Road Repairs and Maintenance 37112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation 100.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09494331844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.151.104.35
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rood & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith C Rood CPA
ReturnHeader/ReturnTs02019-05-02T14:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787
Liabilities
$0
Net assets
$7,787
Revenue
$28,049
Expenses
$39,073
Net income
-$11,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$28.0$39.1$11.0
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$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