Civic Intelligence

Rossmoor Library Association

990EZ • Fiscal year 2014 • EIN 68-0201702

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
1001 Golden Rain RoadWalnut Creek, CA 94595

(925) 988-7704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$133,952

Down $24,356 (-15%) from 2013

Net Assets

$133,952

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$15,746

Down $1,682 (-9.7%) from 2013

Expenses

Up

$40,102

Up $28,202 (+237%) from 2013

Net Income

Down

-$24,356

Down $29,884 (-541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$133,952
Liabilities$0
Net Assets$133,952
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$15,746
Expenses$40,102
Net Income-$24,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$15,746
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.$8,140-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAY WHITEPresident-$0--
DAVID G WEBERVice President-$0--
MARY KAY McCLURESecretary-$0--
JOSEPH BOONINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rossmoor Library Association
EIN
68-0201702
Phone
9259887704
Address
1001 GOLDEN RAIN ROAD, WALNUT CREEK, CA 94595

Signing Officer

Name
Joseph Boonin
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Smith CPA
Address
1984 Tice Valley Blvd, Walnut Creek, CA 94595
Preparer
Gary A Smith CPA
Phone
9259336920
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2047”

Other Expenses.1

“Automation $27365”

Other Expenses.2

“Book purchases $6605”

Other Expenses.3

“Equipment purchases $2251”

Other Expenses.4

“Video purchases $1534”

Raw XML Appendix146 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/PersonNm0JOSEPH BOONIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09252858994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 GOLDEN RAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID G WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY McCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BOONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO THE ROSSMOOR RETIREMENT COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of books and videos for community library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040102
IRS990EZ/TotalProgramServiceExpensesAmt08140
IRS990EZ/TotalRevenueAmt015746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt093523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093523
IRS990ScheduleA/TotalSupportAmt0105500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automation $27365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book purchases $6605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment purchases $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Video purchases $1534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BOONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSSMOOR LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0680201702
ReturnHeader/Filer/PhoneNum09259887704
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 GOLDEN RAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01984 Tice Valley Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094595
ReturnHeader/PreparerPersonGrp/PhoneNum09259336920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T14:12:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,952
Liabilities
$0
Net assets
$133,952
Revenue
$15,746
Expenses
$40,102
Net income
-$24,356
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