Civic Intelligence

Indian Rock Ranch Road Association

EIN 77-0143686 • 501(c)4 • Los Gatos, CA

990-N Coverage

Profile

Maintain roads and gate in our community

1 Indian Trail RdLos Gatos, CA 95033
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-62%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-3.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,418

Down $30,133 (-62%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,418

Down $30,133 (-62%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$57,586

Down $2,147 (-3.6%) from 2024

Expenses

Up

$87,719

Up $26,551 (+43%) from 2024

Net Income

Down

-$30,133

Down $28,698 (-2000%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $6,523Liabilities 2011: $02011Assets 2024: $48,551Net Assets 2024: $48,5512024Assets 2025: $18,418Net Assets 2025: $18,4182025

Highlighted filing

2025

Assets$18,418
Liabilities-
Net Assets$18,418
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,713Expenses 2011: $51,923Net Income 2011: -$24,2102011Revenue 2024: $59,733Expenses 2024: $61,168Net Income 2024: -$1,4352024Revenue 2025: $57,586Expenses 2025: $87,719Net Income 2025: -$30,1332025

Highlighted filing

2025

Revenue$57,586
Expenses$87,719
Net Income-$30,133
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$18,418
Liabilities
-
Net assets
$18,418
Revenue
$57,586
Expenses
$87,719
Net income
-$30,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$18.4$57.6$87.7$30.1
2024Detailed filing. Detailed filing data is available for this year.$48.6$48.6$59.7$61.2$1.44
2011Summary only. Only limited summary data is available for this year.$6.52$0.00$27.7$51.9$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 11, 2025
Return Version
2024v5.1
Gross Receipts
$57,586
Mission and Program Overview

Mission

Maintain roads and gate in our community

Refer Schedule O

Program Services

DescriptionGrantsExpenses
road repair, paving, culvert clearing, brush clearing, downed tree removal, gate repair, maintenance, fees associated with community updates.-$87,584
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SovulewskiRoad Manager-$0--
Paul HerzettyAssistant Road Manager-$0--
Filing and Contact Details

Filer

Filer Name
Indian Rock Ranch Road Association
EIN
77-0143686
Phone
4084721099
Address
1 Indian Trail Rd, Los Gatos, CA 95033

Signing Officer

Name
Patricia Lemke
Title
neighbor/ volunteer
Phone
4084721099
Signed
2025-09-11
Raw XML Appendix84 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/PersonNm0Paul Herzetty
IRS990EZ/BooksInCareOfDetail/PhoneNum04088673324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013405 Indian Trail Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018418
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057586
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018418
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Sovulewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Herzetty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Road Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Road manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Refer Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0road repair, paving, culvert clearing, brush clearing, downed tree removal, gate repair, maintenance, fees associated with community updates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087719
IRS990EZ/TotalProgramServiceExpensesAmt087584
IRS990EZ/TotalRevenueAmt057586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Lemke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0neighbor/ volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum04084721099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Rock Ranch Road Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0770143686
ReturnHeader/Filer/PhoneNum04084721099
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Indian Trail Rd
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
ReturnHeader/ReturnTs02025-09-10T21:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits