Civic Intelligence

Rock in Road Inc

EIN 47-5194047 • 501(c)3 • Jamestown, CA

Revoked990-N Coverage

Profile

The specific purpose of this corporation is to foster quality education and experience of traditional and contemporary folk traditions. Rock In Road Inc. intends to successfully partner with individuals and organizations to present a diversity of performances and workshops, such as but not limited to, music, songwriting, storytelling, dance, broadcasting, recording, comedy, games, arts, crafts, and food. Rock In Road Inc. intends to cultivate relationships that are inclusive of all types and ages of people, from all walks of life, to accomplish the purpose of the corporation.

Revocation date: May 15, 2024

PO Box 1412Jamestown, CA 95327

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,174

Up $25,174 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,174

Up $17,198 (+216%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$19,487

Up $19,487 from 2017

Expenses

$20,121

No earlier filing loaded for comparison.

Net Income

-$634

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $7,976Liabilities 2016: $0Net Assets 2016: $7,9762016Assets 2017: $0Net Assets 2017: $7,9762017Assets 2018: $25,174Net Assets 2018: $25,1742018

Highlighted filing

2018

Assets$25,174
Liabilities-
Net Assets$25,174
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $227,056Expenses 2016: $219,854Net Income 2016: $7,2022016Revenue 2017: $02017Revenue 2018: $19,487Expenses 2018: $20,121Net Income 2018: -$6342018

Highlighted filing

2018

Revenue$19,487
Expenses$20,121
Net Income-$634
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$25,174
Liabilities
-
Net assets
$25,174
Revenue
$19,487
Expenses
$20,121
Net income
-$634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.27$2.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$19,487
Mission and Program Overview

Mission

The specific purpose of this corporation is to foster quality education and experience of traditional and contemporary folk traditions. Rock In Road Inc. intends to successfully partner with individuals and organizations to present a diversity of performances and workshops, such as but not limited to, music, songwriting, storytelling, dance, broadcasting, recording, comedy, games, arts, crafts, and food. Rock In Road Inc. intends to cultivate relationships that are inclusive of all types and ages of people, from all walks of life, to accomplish the purpose of the corporation.

Program Services

DescriptionGrantsExpenses
Band Stand: An instrument doantion program. Money raised at annual event is used to support local public school music programs through purchase and maintenance of band instruments.$12,290-
Littlefield Donation: To enhance and extend the Strawberry Way by supporting the Strawberry Music Festival in order to foster quality education and experience of traditional and contemporary folk traditions.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard Bix BeemanChairman-$0--
Jodi BarnettTrustee-$0--
Suzanne PraislerTrustee-$0--
Rick Breeze-MartinSecretary-$0--
Dean ZahariasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rock In Road Inc
EIN
47-5194047
Phone
2096025571
Address
PO Box 1412, Jamestown, CA 95327

Signing Officer

Name
Leonard Beeman
Title
Chairman
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hullen and Ross CPAs
Address
2404 PROFESSIONAL DR, ROSEVILLE, CA 95661-7773
Preparer
Daniel D Ross CPA
Phone
9167804999
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $862”

Other Expenses.1002

“Office Expenses $1046”

Other Expenses.1012

“Insurance $1680”

Other Expenses.1

“Band Stand Donation $10000”

Other Expenses.2

“Supplies $3551”

Other Expenses.3

“Rents $818”

Other Expenses.4

“Temp Payroll $410”

Other Expenses.5

“Deposits $300”

Other Expenses.6

“Sales Tax $99”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Praisler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to foster quality education and experience of traditional and contemporary folk traditions. Rock In Road Inc. intends to successfully partner with individuals and organizations to present a diversity of performances and workshops, such as but not limited to, music, songwriting, storytelling, dance, broadcasting, recording, comedy, games, arts, crafts, and food. Rock In Road Inc. intends to cultivate relationships that are inclusive of all types and ages of people, from all walks of life, to accomplish the purpose of the corporation.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt013504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Littlefield Donation: To enhance and extend the Strawberry Way by supporting the Strawberry Music Festival in order to foster quality education and experience of traditional and contemporary folk traditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Band Stand: An instrument doantion program. Money raised at annual event is used to support local public school music programs through purchase and maintenance of band instruments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020121
IRS990EZ/TotalProgramServiceExpensesAmt012290
IRS990EZ/TotalRevenueAmt019487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0526875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526875
IRS990ScheduleA/TotalSupportAmt0526875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band Stand Donation $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rents $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Temp Payroll $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Beeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock In Road Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0475194047
ReturnHeader/Filer/PhoneNum02096025571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1412
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471908661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hullen and Ross CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 PROFESSIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956617773
ReturnHeader/PreparerPersonGrp/PhoneNum09167804999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel D Ross CPA
ReturnHeader/ReturnTs02019-11-05T15:55:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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