Civic Intelligence

Rossmoor Library Association

990EZ • Fiscal year 2025 • EIN 68-0201702

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 07, 2026

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

(925) 457-7738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,680

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

Net Assets

Down

$206,680

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2025

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

Operations Trend

Revenue Growth4th 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

2025

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

Program Services

DescriptionGrantsExpenses
PURCHASE OF BOOKS AND VIDEOS FOR COMMUNITY LIBRARY-$8,573
Compensation and Service Providers
Top Officer Pay82nd 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT KENNEDY
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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
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt0173956
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSSMOOR LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0680201702
ReturnHeader/Filer/PhoneNum09254577738
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 GOLDEN RAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831527966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02145 19th Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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