Civic Intelligence

Roadster Legacy

990T • Fiscal year 2023 • EIN 81-5182131

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileN/A
42105 N 41st Drive 148Phoenix, AZ 85086

(623) 466-7964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $4,295,582Liabilities 2017: $4,360,936Net Assets 2017: -$65,3542017Assets 2018: $4,430,491Liabilities 2018: $4,505,143Net Assets 2018: -$74,6522018Assets 2019: $4,385,552Liabilities 2019: $4,358,496Net Assets 2019: $27,0562019Assets 2020: $4,475,491Liabilities 2020: $4,356,493Net Assets 2020: $118,9982020Assets 2021: $4,425,590Liabilities 2021: $4,187,449Net Assets 2021: $238,1412021Assets 2022: $4,203,609Liabilities 2022: $4,109,506Net Assets 2022: $94,1032022Assets 2023: $4,042,923Liabilities 2023: $3,994,548Net Assets 2023: $48,3752023Assets 2024: $3,922,832Liabilities 2024: $3,870,028Net Assets 2024: $52,8042024

Latest loaded filing

2024

Assets$3,922,832
Liabilities$3,870,028
Net Assets$52,804
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $260,836Expenses 2017: $326,190Net Income 2017: -$65,3542017Revenue 2018: $293,246Expenses 2018: $302,544Net Income 2018: -$9,2982018Revenue 2019: $420,151Expenses 2019: $318,443Net Income 2019: $101,7082019Revenue 2020: $418,312Expenses 2020: $326,370Net Income 2020: $91,9422020Revenue 2021: $426,766Expenses 2021: $307,623Net Income 2021: $119,1432021Revenue 2022: $255,345Expenses 2022: $399,383Net Income 2022: -$144,0382022Revenue 2023: $267,932Expenses 2023: $313,660Net Income 2023: -$45,7282023Revenue 2024: $389,868Expenses 2024: $385,439Net Income 2024: $4,4292024

Latest loaded filing

2024

Revenue$389,868
Expenses$385,439
Net Income$4,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Roadster legacy was organized to operate as a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of christ's church at the crossroads, a 501(c)(3) tax exempt organization.

Filing and Contact Details

Filer

Filer Name
Roadster Legacy
EIN
81-5182131
Phone
6234667964
Address
42105 N 41ST DRIVE 148, PHOENIX, AZ 85086

Signing Officer

Name
Chris Dewald
Title
President
Phone
6234667964
Signed
2024-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix112 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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IRS4562/BusinessOrActivityTxt042101 AND 42105 N 41ST DR, PHOENIX, AZ
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt066817
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt03479
IRS4562/TotalDepreciationAmt066817
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-61623
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-61623
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-61623
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06234667964
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt042105 N 41ST DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085086
IRS990T/BookValueAssetsEOYAmt04042923
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt04420
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt04420
IRS990T/OverpaymentSection/RefundAmt04420
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt032382
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt066817
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-58963
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01660
IRS990TScheduleA/TotalAllocableDeductionsAmt0186046
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01660
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt066817
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0127083
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-58963
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0127083
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0186046
IRS990TScheduleA/TradeOrBusinessDesc0RENTALS OF COMMERCIAL DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-60623
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-60623
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0186046
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.69383
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01159520
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01671179
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0183161
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0127083
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0197847
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc042101 AND 42105 N 41ST DR, PHOENIX, AZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt070296
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0268143
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04420
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DEWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234667964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADSTER LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0815182131
ReturnHeader/Filer/PhoneNum06234667964
ReturnHeader/Filer/USAddress/AddressLine1Txt042105 N 41ST DRIVE 148
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02024-09-18T17:13:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.87$0.05$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.99$0.05$0.27$0.31$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.20$4.11$0.09$0.26$0.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.19$0.24$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.36$0.12$0.42$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.39$4.36$0.03$0.42$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.43$4.51$0.07$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.30$4.36$0.07$0.26$0.33$0.07