Civic Intelligence

Junebug Lane Road Fund

990EZ • Fiscal year 2022 • EIN 80-0940308

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

4404 Lady Bug LNVacaville, CA 95688

(707) 315-6515

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$17,003

Down $3,053 (-15%) from 2020

Net Assets

$17,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,474

Up $6,959 (+198%) from 2020

Expenses

Up

$20,557

Up $20,557 from 2020

Net Income

Down

-$10,083

Down $13,598 (-387%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $0Net Assets 2015: $1,4402015Assets 2016: $4,854Liabilities 2016: $02016Assets 2017: $7,506Liabilities 2017: $02017Assets 2018: $12,827Liabilities 2018: $02018Assets 2019: $16,540Liabilities 2019: $02019Assets 2020: $20,056Liabilities 2020: $02020Assets 2022: $17,003Net Assets 2022: $17,0032022Assets 2023: $21,001Net Assets 2023: $21,0012023Assets 2024: $23,273Net Assets 2024: $23,2732024

Highlighted filing

2022

Assets$17,003
Liabilities-
Net Assets$17,003

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2015: $1,4402015Revenue 2016: $2,219Expenses 2016: $0Net Income 2016: $2,2192016Revenue 2017: $2,652Expenses 2017: $2,652Net Income 2017: $02017Revenue 2018: $6,320Expenses 2018: $0Net Income 2018: $6,3202018Revenue 2019: $3,668Expenses 2019: $0Net Income 2019: $3,6682019Revenue 2020: $3,515Expenses 2020: $0Net Income 2020: $3,5152020Revenue 2022: $10,474Expenses 2022: $20,557Net Income 2022: -$10,0832022Revenue 2023: $5,532Expenses 2023: $1,534Net Income 2023: $3,9982023Revenue 2024: $5,632Expenses 2024: $3,356Net Income 2024: $2,2762024

Highlighted filing

2022

Revenue$10,474
Expenses$20,557
Net Income-$10,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$10,474
Mission and Program Overview

Mission

Maintains and repairs common one-mile private road used by approximately 75 residents of 25 homes. Purchases repair gravel annually and maintains fund for complete resurfacing every 7-10 years.

Program Services

DescriptionGrantsExpenses
Graded and replaced the first approximate 100 yards of roadway with 3" of asphalt surface.$0$20,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra OrrPresident-$0--
Alissa WidmerVice President-$0--
John StrangeTreasurer-$0--
Vanessa Cornwell-ChiuSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Junebug Lane Road Fund
EIN
80-0940308
In Care Of
% Audra Orr
Address
4404 Lady Bug LN, VACAVILLE, CA 95688

Signing Officer

Name
Audra Orr
Title
President
Signed
2024-02-01
Raw XML Appendix147 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/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audra Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alissa Widmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Strange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanessa Cornwell-Chiu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt010474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
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ReasonableCauseExplanation/ExplanationTxt0We had a change of officers & the prior president told us to file by mail as he had always done. Unfortunately we did not see the instructions that non-profits are now required to file electronically. I briefly saw the letter stating our return was incomplete & needed to be filed electronically; however due to personal time contraints I wasn't able to read it in its entirety & did not see the deadline. Unfortunately the letter got lost in my family's personal mail during the holidays & I just found it. As the new road fund president I do take full responsibility and apologize sincerely for my mistake. I do hope that you can forgive my mistake and not make our small road fund pay for my error. Thank you.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEBUG LANE ROAD FUND
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0800940308
ReturnHeader/Filer/ForeignPhoneNum07073656170
ReturnHeader/Filer/InCareOfNm0% Audra Orr
ReturnHeader/Filer/USAddress/AddressLine1Txt04404 Lady Bug LN
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/ReturnTs02024-02-01T07:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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