Civic Intelligence

Gods Rods

990EZ • Fiscal year 2023 • EIN 81-0802973

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A
2763 Transit RoadNewfane, NY 14108

(716) 525-6877

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,852

Down $3,361 (-3.8%) from 2022

Net Assets

Down

$84,852

Down $3,361 (-3.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,759

Down $5,631 (-49%) from 2022

Expenses

Down

$9,120

Down $799 (-8.1%) from 2022

Net Income

Down

-$3,361

Down $4,832 (-328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2017: $82,141Liabilities 2017: $02017Assets 2018: $93,448Liabilities 2018: $02018Assets 2019: $99,646Net Assets 2019: $99,6462019Assets 2020: $88,007Net Assets 2020: $88,0072020Assets 2022: $88,213Net Assets 2022: $88,2132022Assets 2023: $84,852Net Assets 2023: $84,8522023Assets 2024: $88,861Net Assets 2024: $88,8612024

Highlighted filing

2023

Assets$84,852
Liabilities-
Net Assets$84,852
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2017: $86,322Expenses 2017: $4,281Net Income 2017: $82,0412017Revenue 2018: $16,220Expenses 2018: $4,913Net Income 2018: $11,3072018Revenue 2019: $16,660Expenses 2019: $10,462Net Income 2019: $6,1982019Revenue 2020: $21,836Expenses 2020: $27,277Net Income 2020: -$5,4412020Revenue 2022: $11,390Expenses 2022: $9,919Net Income 2022: $1,4712022Revenue 2023: $5,759Expenses 2023: $9,120Net Income 2023: -$3,3612023Revenue 2024: $10,181Expenses 2024: $6,172Net Income 2024: $4,0092024

Highlighted filing

2023

Revenue$5,759
Expenses$9,120
Net Income-$3,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$5,759
Mission and Program Overview

Mission

Gospel Message through Auto Shows

Program Services

DescriptionGrantsExpenses
Gospel was shared through the various auto shows--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade JosephTreasurerPT$0--
Thomas RohringPresidentPT$0--
Thomas RoderickChairman-$0--
Filing and Contact Details

Filer

Filer Name
God's Rods
EIN
81-0802973
Address
2763 Transit Road, Newfane, NY 14108

Signing Officer

Name
Thomas Rohring
Title
President
Signed
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Lee Wright CPA
Address
7685 Wheeler Road, Gasport, NY 14067
Preparer
Edwin L Wright
Phone
7167722879
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Insurance 292”

Form 990-EZ, Part I, Line 16, Other Expenses

“Directors Insurance 1,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance 1,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach 440”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box 114”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal Professional Fees 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaeous 803”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 336”

Raw XML Appendix152 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/PersonNm0Wade Joseph
IRS990EZ/BooksInCareOfDetail/PhoneNum07165256877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Ellicott Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084852
IRS990EZ/GrossReceiptsAmt05759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt088213
IRS990EZ/LandAndBuildingsGrp/EOYAmt083870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084852
IRS990EZ/OccupancyRentUtltsAndMaintAmt01710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Rohring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Roderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gospel Message through Auto Shows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gospel was shared through the various auto shows
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09120
IRS990EZ/TotalRevenueAmt05759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt066207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066207
IRS990ScheduleA/TotalSupportAmt066213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Insurance 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Insurance 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal Professional Fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaeous 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Rohring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0God's Rods
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0810802973
ReturnHeader/Filer/USAddress/AddressLine1Txt02763 Transit Road
ReturnHeader/Filer/USAddress/CityNm0Newfane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Wright CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07685 Wheeler Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gasport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014067
ReturnHeader/PreparerPersonGrp/PhoneNum07167722879
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin L Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-21T04:21:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohring
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,852
Liabilities
-
Net assets
$84,852
Revenue
$5,759
Expenses
$9,120
Net income
-$3,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.9$88.9$10.2$6.17$4.01
2023Detailed filing. Detailed filing data is available for this year.$84.9$84.9$5.76$9.12$3.36
2022Detailed filing. Detailed filing data is available for this year.$88.2$88.2$11.4$9.92$1.47
2020Detailed filing. Detailed filing data is available for this year.$88.0$88.0$21.8$27.3$5.44
2019Detailed filing. Detailed filing data is available for this year.$99.6$99.6$16.7$10.5$6.20
2018Summary only. Only limited summary data is available for this year.$93.4$0.00$16.2$4.91$11.3
2017Summary only. Only limited summary data is available for this year.$82.1$0.00$86.3$4.28$82.0