Civic Intelligence

Thunder Road Dairy

990EZ • Fiscal year 2019 • EIN 83-1946374

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

16.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

30.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1385%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$3,012

Flat from 2018

Net Assets

Down

-$46,019

Down $19,196 (-72%) from 2018

Liabilities

Up

$49,031

Up $22,208 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,604

Down $169 (-9.5%) from 2018

Expenses

Down

$23,812

Down $4,784 (-17%) from 2018

Net Income

Up

-$22,208

Up $4,615 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$3,012
Liabilities$49,031
Net Assets-$46,019
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$1,604
Expenses$23,812
Net Income-$22,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,604
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
goats rescued-$9,135
Pigs rescued-$217
Compensation and Service Providers
Top Officer Pay77th 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 M Dolan
Title
Director
Phone
6232664031
Signed
2020-05-11
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 26 Addition to Operating Loan

“22208”

990EZ Line 16 Certifications

“477”

990EZ Line 16 Feed and medical supplies

“16393”

990EZ Line 16 packaging supplies

“3056”

990EZ Line 16 repairs

“3251”

990EZ Line 16 small tools

“394”

990EZ Line 16 pest control

“13”

Raw XML Appendix136 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/AddressLine1Txt04762 N 189th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03012
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03012
IRS990EZ/LandAndBuildingsGrp/EOYAmt03012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46019
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pigs rescued
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1goats rescued
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023812
IRS990EZ/TotalProgramServiceExpensesAmt09352
IRS990EZ/TotalRevenueAmt01604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Purple Karat Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 26 Purple Karat is providing land, utilities, medical care, feed to the charity through a
IRS990ScheduleL/TotalBalanceDueAmt049031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt022208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 26 Addition to Operating Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Line 16 Certifications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Line 16 Feed and medical supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Line 16 packaging supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Line 16 repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ Line 16 small tools
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ Line 16 pest control
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara M Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232664031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId030124F43D51D75D1F1F1E26F76D6D9E43F0C9B5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030124F43D51D75D1F1F1E26F76D6D9E43F0C9B5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08614452020134o2bvpdt
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.74.192.159
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:59:38
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Ceron
ReturnHeader/ReturnTs02020-05-29T12:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012
Liabilities
$49,031
Net assets
-$46,019
Revenue
$1,604
Expenses
$23,812
Net income
-$22,208
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