Civic Intelligence

Marion County Roadbuilders Association Inc

EIN 59-2252782 • Ocala, FL

990-N Coverage
PO Box 2973Ocala, FL 34478
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,703

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$36,062

No earlier filing loaded for comparison.

Expenses

$41,412

No earlier filing loaded for comparison.

Net Income

-$5,350

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.

$6.0K$4.0K$2.0K$0Assets 2010: $5,703Net Assets 2010: $5,7032010

Highlighted filing

2010

Assets$5,703
Liabilities-
Net Assets$5,703
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $36,062Expenses 2010: $41,412Net Income 2010: -$5,3502010

Highlighted filing

2010

Revenue$36,062
Expenses$41,412
Net Income-$5,350
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,703
Liabilities
-
Net assets
$5,703
Revenue
$36,062
Expenses
$41,412
Net income
-$5,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.70$36.1$41.4$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-2252782
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0CHARLES BELL
CompensationExplanation/Compensation/PersonName1MITCH TWARDSOKY
CompensationExplanation/Compensation/PersonName2DEAN YARBROUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011053
IRS990EZ/CashSavingsAndInvestments/EOY05703
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5350
IRS990EZ/FeesAndOthPymtToIndContractors020796
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome01212
IRS990EZ/GrossReceipts036137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022020
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021827
IRS990EZ/NetAssetsOrFundBalancesBOY021827
IRS990EZ/NetAssetsOrFundBalances/EOY05703
IRS990EZ/NetAssetsOrFundBalancesEOY05703
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104260 NE 35TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119160 SW 9TH TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122300 SW 3RD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCH TWARDSOKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN YARBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010774
IRS990EZ/OtherChangesInNetAssets0-10774
IRS990EZ/OtherExpensesTotal015816
IRS990EZ/OtherRevenueTotal075
IRS990EZ/PrimaryExemptPurpose0MEMBERSHIP INFORMATION AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD MONTHLY DINNER MEETINGS TO FACILITATE THE EDUCATION OF MEMBERS ABOUT IMPORTANT INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01911
IRS990EZ/ProgramServiceRevenue02830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses075
IRS990EZ/SpecialEventsNetIncomeLoss01137
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2973
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034478
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522665715
IRS990EZ/TotalAssets/BOY021827
IRS990EZ/TotalAssets/EOY05703
IRS990EZ/TotalExpenses041412
IRS990EZ/TotalProgramServiceExpenses01911
IRS990EZ/TotalRevenue036062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MCRAFL.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 75 TOTAL 75
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE, PRINTING, POSTAGE 543 WEBSITE EXPENSE 2,890 TRAVEL REIMB.-NON DIRECTOR 4,404 MEETINGS AND MEMBERS 1,911 INSURANCE 1,301 MISCELLANEOUS 439 TELEPHONE 4,185 LICENSE 61 BANK CHARGES 82 TOTAL 15,816
IRS990ScheduleO/GeneralExplanation/Explanation2BASIS ADJUSTMENT FOR UNRECOGNIZED AND ALLOWABLE -10,774 STRAIGHT-LINE DEPRECIATION PURSUANT TO INTERNAL 0 REVENUE CODE SECTION 1016 0
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 7,960 5,036 LESS ACCUMULATED DEPRECIATION 7,960 5,036 FURNITURE & FIXTURES 13,818 3,044 LESS ACCUMULATED DEPRECIATION 3,044 3,044 TOTAL 10,774 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592252782
ReturnHeader/Filer/Name/BusinessNameLine10MARION COUNTY ROADBUILDERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03522665715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2973
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0CHARLES BELL
ReturnHeader/Officer/Phone03522665715
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURVIS GRAY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102347 SE 17TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0STEVEN T LEE CPA
ReturnHeader/Preparer/Phone03527323872
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:33:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.