Civic Intelligence

Rossmoor Library Association

EIN 68-0201702 • 501(c)3 • Walnut Creek, CA

Pub. 78 Eligible

Profile

Provide library services to the Rossmoor Retirement Community.

1001 Golden Rain RoadWalnut Creek, CA 94595

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,680

Down $5,490 (-2.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$206,680

Down $5,490 (-2.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$24,255

Down $98,644 (-80%) from 2024

Expenses

Up

$29,745

Up $7,184 (+32%) from 2024

Net Income

Down

-$5,490

Down $105,828 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $130,004Liabilities 2011: $02011Assets 2012: $152,780Liabilities 2012: $02012Assets 2013: $158,308Liabilities 2013: $02013Assets 2014: $133,952Liabilities 2014: $0Net Assets 2014: $133,9522014Assets 2015: $130,614Liabilities 2015: $0Net Assets 2015: $130,6142015Assets 2016: $119,864Liabilities 2016: $0Net Assets 2016: $119,8642016Assets 2017: $114,367Liabilities 2017: $0Net Assets 2017: $114,3672017Assets 2018: $110,571Liabilities 2018: $0Net Assets 2018: $110,5712018Assets 2019: $110,115Liabilities 2019: $0Net Assets 2019: $110,1162019Assets 2020: $103,738Liabilities 2020: $0Net Assets 2020: $103,7382020Assets 2021: $107,069Liabilities 2021: $0Net Assets 2021: $107,0692021Assets 2022: $107,913Liabilities 2022: $0Net Assets 2022: $107,9132022Assets 2023: $111,832Liabilities 2023: $0Net Assets 2023: $111,8322023Assets 2024: $212,170Net Assets 2024: $212,1702024Assets 2025: $206,680Net Assets 2025: $206,6802025

Highlighted filing

2025

Assets$206,680
Liabilities-
Net Assets$206,680
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,443Expenses 2011: $10,295Net Income 2011: $23,1482011Revenue 2012: $33,897Expenses 2012: $11,121Net Income 2012: $22,7762012Revenue 2013: $17,428Expenses 2013: $11,900Net Income 2013: $5,5282013Revenue 2014: $15,746Expenses 2014: $40,102Net Income 2014: -$24,3562014Revenue 2015: $17,217Expenses 2015: $20,555Net Income 2015: -$3,3382015Revenue 2016: $22,171Expenses 2016: $32,921Net Income 2016: -$10,7502016Revenue 2017: $20,657Expenses 2017: $26,154Net Income 2017: -$5,4972017Revenue 2018: $21,622Expenses 2018: $25,416Net Income 2018: -$3,7942018Revenue 2019: $19,708Expenses 2019: $20,163Net Income 2019: -$4552019Revenue 2020: $4,776Expenses 2020: $11,153Net Income 2020: -$6,3772020Revenue 2021: $16,404Expenses 2021: $13,073Net Income 2021: $3,3312021Revenue 2022: $13,021Expenses 2022: $12,177Net Income 2022: $8442022Revenue 2023: $19,057Expenses 2023: $15,138Net Income 2023: $3,9192023Revenue 2024: $122,899Expenses 2024: $22,561Net Income 2024: $100,3382024Revenue 2025: $24,255Expenses 2025: $29,745Net Income 2025: -$5,4902025

Highlighted filing

2025

Revenue$24,255
Expenses$29,745
Net Income-$5,490
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,680
Liabilities
-
Net assets
$206,680
Revenue
$24,255
Expenses
$29,745
Net income
-$5,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.24$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.23$0.23$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.40$0.24
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.17$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.34$0.11$0.23
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.33$0.10$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 7, 2026
Return Version
2025v4.1
Gross Receipts
$24,255
Mission and Program Overview

Mission

Provide library services to the rossmoor retirement community.

Provide library services to the rossmoor retirement community

Program Services

DescriptionGrantsExpenses
PURCHASE OF BOOKS AND VIDEOS FOR COMMUNITY LIBRARY-$8,573
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT KENNEDYCEO-$0--
MARTHA HAWKINSSecretary-$0--
KIMBERLY STARRCFO-$0--
Filing and Contact Details

Filer

Filer Name
Rossmoor Library Association
EIN
68-0201702
Phone
9254577738
Address
1001 GOLDEN RAIN ROAD, WALNUT CREEK, CA 94595

Signing Officer

Name
Kimberly Starr
Title
CFO
Signed
2026-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Stern & Associates
Address
2145 19th Ave Ste 201, San Francisco, CA 94116
Preparer
Carol T Dana-Fullam
Phone
4156683130
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BANK REWARDS $375”

Other Expenses.1009

“Depreciation $3864”

Other Expenses.1

“BOOKS $7724”

Other Expenses.2

“SUPPLIES $6493”

Other Expenses.3

“AUTOMATION $6488”

Other Expenses.4

“COMCAST $3089”

Other Expenses.5

“VOLUNTEER LUNCHEON $398”

Other Expenses.6

“SPEAKER SERIES $388”

Other Expenses.7

“Books - restricted funds $372”

Other Expenses.8

“COMPUTER EXPENSE $247”

Other Expenses.9

“VIDEOS/DVDS $89”

Other Expenses.10

“REGISTRATION FEES $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $9371 Furniture and Fixtures - Ending $6694”

Other Assets.1003

“Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $2536”

Raw XML Appendix166 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/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197450
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06362
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09230
IRS990EZ/OtherExpensesTotalAmt029227
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO THE ROSSMOOR RETIREMENT COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt03154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF BOOKS AND VIDEOS FOR COMMUNITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029745
IRS990EZ/TotalProgramServiceExpensesAmt08573
IRS990EZ/TotalRevenueAmt024255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06362
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.94100
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173956
IRS990ScheduleA/TotalSupportAmt0189766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK REWARDS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS $7724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMATION $6488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMCAST $3089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER LUNCHEON $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER SERIES $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS - RESTRICTED FUNDS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIDEOS/DVDS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $9371 Furniture and Fixtures - Ending $6694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $2536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-07
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ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0680201702
ReturnHeader/Filer/PhoneNum09254577738
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831527966
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02145 19th Ave Ste 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04156683130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol T Dana-Fullam
ReturnHeader/ReturnTs02026-04-07T17:21:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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