Civic Intelligence

Thunder Road Dairy

990EZ • Fiscal year 2020 • EIN 83-1946374

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

98th percentile

5.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

281%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

926%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,490

Up $8,478 (+281%) from 2019

Net Assets

Down

-$48,527

Down $2,508 (-5.4%) from 2019

Liabilities

Up

$60,017

Up $10,986 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$16,451

Up $14,847 (+926%) from 2019

Expenses

Up

$41,167

Up $17,355 (+73%) from 2019

Net Income

Down

-$24,716

Down $2,508 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$11,490
Liabilities$60,017
Net Assets-$48,527
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$16,451
Expenses$41,167
Net Income-$24,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$16,451
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
goat rescue-$0
horse rescue-$0
pig rescue-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara DolanPresidentPT$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
President
Phone
6232664031
Signed
2021-05-17
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 $24716”

990EZ Line 16

“Feed $9772”

990EZ Line 16

“Vet $17625”

990EZ Line 16

“Small Tools $572”

990EZ Line 16

“Supplies $4261”

990EZ Line 16

“Dues $343”

990EZ Line 16

“Bank fees $31”

Raw XML Appendix167 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 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011490
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03012
IRS990EZ/LandAndBuildingsGrp/EOYAmt011490
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48527
IRS990EZ/OccupancyRentUtltsAndMaintAmt03963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0animal rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0goat rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1horse rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2pig rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://blueskyorganicfarms.com/goats/
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Purple Karat Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt048527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Addition to Operating Loan $24716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed $9772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet $17625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Tools $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06232664031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Ceron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T18:02:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,490
Liabilities
$60,017
Net assets
-$48,527
Revenue
$16,451
Expenses
$41,167
Net income
-$24,716
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