Civic Intelligence

Thunder Road Dairy

990EZ • Fiscal year 2018 • EIN 83-1946374

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization Profileblueskyorganicfarms.com/goats
23348 W Watkins StBuckeye, AZ 85326

(623) 266-4031

Siviq Scores

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

Liabilities / Assets

99th percentile

8.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1513%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,012

No earlier filing loaded for comparison.

Net Assets

-$26,823

No earlier filing loaded for comparison.

Liabilities

$26,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$1,773

No earlier filing loaded for comparison.

Expenses

$28,596

No earlier filing loaded for comparison.

Net Income

-$26,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2018: $3,012Liabilities 2018: $26,823Net Assets 2018: -$26,8232018Assets 2019: $3,012Liabilities 2019: $49,031Net Assets 2019: -$46,0192019Assets 2020: $11,490Liabilities 2020: $60,017Net Assets 2020: -$48,5272020Assets 2021: $0Net Assets 2021: -$23,8692021Assets 2022: $0Liabilities 2022: $103,684Net Assets 2022: -$103,6842022

Highlighted filing

2018

Assets$3,012
Liabilities$26,823
Net Assets-$26,823
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $1,773Expenses 2018: $28,596Net Income 2018: -$26,8232018Revenue 2019: $1,604Expenses 2019: $23,812Net Income 2019: -$22,2082019Revenue 2020: $16,451Expenses 2020: $41,167Net Income 2020: -$24,7162020Revenue 2021: $16,144Expenses 2021: $40,013Net Income 2021: -$23,8692021Revenue 2022: $16,521Expenses 2022: $47,809Net Income 2022: -$31,2882022

Highlighted filing

2018

Revenue$1,773
Expenses$28,596
Net Income-$26,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,773
Mission and Program Overview

Mission

Animal rescue

Animal rescue of goats and donkeys

Program Services

DescriptionGrantsExpenses
Rescue of two abandoned donkeys to petting zoo for students to pet and enjoy.$700$700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara DolanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thunder Road Dairy
EIN
83-1946374
Phone
6232664031
Address
23348 W Watkins St, Buckeye, AZ 85326

Signing Officer

Name
Sara Dolan
Title
Director
Phone
6232664031
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Ceron Financial Services
Address
9527 N 183rd Lane, Waddell, AZ 85355
Preparer
Samantha Ceron
Phone
6025317760
Supplemental Narrative

Additional Explanations

990EZ Line 16 - Pasture

“3012”

990EZ Line 16 - Feed and medical supplies

“19637”

990EZ Line 16 - Goats

“5948”

990EZ Line 26 - Operating Loan

“26823”

Raw XML Appendix123 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/PersonNm0Sara Dolan
IRS990EZ/BooksInCareOfDetail/PhoneNum06232664031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023348 W Watkins St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buckeye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03012
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue of goats and donkeys
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue of two abandoned donkeys to petting zoo for students to pet and enjoy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028596
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt01773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 16 - Pasture
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Line 16 - Feed and medical supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Line 16 - Goats
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Line 26 - Operating Loan
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232664031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thunder Road Dairy
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0831946374
ReturnHeader/Filer/PhoneNum06232664031
ReturnHeader/Filer/USAddress/AddressLine1Txt023348 W Watkins St
ReturnHeader/Filer/USAddress/CityNm0Buckeye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DEAD94A79F8BF596436C88297B6B11D952D9C1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEAD94A79F8BF596436C88297B6B11D952D9C1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08614452019027ff8rcfa
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.177.213.89
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474165275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ceron Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09527 N 183rd Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waddell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085355
ReturnHeader/PreparerPersonGrp/PhoneNum06025317760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Ceron
ReturnHeader/ReturnTs02019-03-13T17:04:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012
Liabilities
$26,823
Net assets
-$26,823
Revenue
$1,773
Expenses
$28,596
Net income
-$26,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.17$0.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.16$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.60$0.49$0.16$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.46$0.02$0.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.27$0.02$0.29$0.27