Civic Intelligence

Richmond Retail Owners Association

990EZ • Fiscal year 2016 • EIN 84-1686532

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
121 Richmond StreetEl Segundo, CA 90245

(310) 335-0112

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,628

No earlier filing loaded for comparison.

Net Assets

$1,640

No earlier filing loaded for comparison.

Liabilities

$988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

$14,760

No earlier filing loaded for comparison.

Expenses

$11,736

No earlier filing loaded for comparison.

Net Income

$3,024

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.

$40K$30K$20K$10K$0Assets 2016: $2,628Liabilities 2016: $988Net Assets 2016: $1,6402016Assets 2017: $8,193Net Assets 2017: $8,1932017Assets 2018: $23,159Net Assets 2018: $23,1592018Assets 2019: $26,227Net Assets 2019: $26,2272019Assets 2020: $27,596Net Assets 2020: $27,5962020Assets 2021: $34,687Net Assets 2021: $34,6872021Assets 2022: $24,815Net Assets 2022: $24,8152022Assets 2023: $24,092Net Assets 2023: $24,0922023Assets 2024: $10,940Net Assets 2024: $10,9402024

Highlighted filing

2016

Assets$2,628
Liabilities$988
Net Assets$1,640
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $14,760Expenses 2016: $11,736Net Income 2016: $3,0242016Revenue 2017: $18,515Expenses 2017: $11,962Net Income 2017: $6,5532017Revenue 2018: $18,960Expenses 2018: $11,047Net Income 2018: $7,9132018Revenue 2019: $17,380Expenses 2019: $14,312Net Income 2019: $3,0682019Revenue 2020: $27,068Expenses 2020: $18,381Net Income 2020: $8,6872020Revenue 2021: $19,355Expenses 2021: $10,185Net Income 2021: $9,1702021Revenue 2022: $18,960Expenses 2022: $17,837Net Income 2022: $1,1232022Revenue 2023: $18,960Expenses 2023: $19,683Net Income 2023: -$7232023Revenue 2024: $19,905Expenses 2024: $33,057Net Income 2024: -$13,1522024

Highlighted filing

2016

Revenue$14,760
Expenses$11,736
Net Income$3,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$14,760
Mission and Program Overview

Mission

Collect dues from members andpay the operating expenses of the building.

Program Services

DescriptionGrantsExpenses
Collect dues from members and pay the operating expenses for the building--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BentleyFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Richmond Retail Owners Association
EIN
84-1686532
Phone
3103350112
Address
121 Richmond Street, El Segundo, CA 90245

Signing Officer

Name
Patrick Bentley
Title
Foundation Manager
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Kaller Management Inc
Address
30423 CANWOOD ST STE 227, AGOURA HILLS, CA 91301
Preparer
Steven Z Kaller
Phone
8185972115
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Trash $5363”

Other Expenses.2

“Insurance $3467”

Other Expenses.3

“Landscaping $1740”

Other Expenses.4

“Gas and Electric $561”

Other Expenses.5

“Water $293”

Other Expenses.6

“Bank Service Charge $251”

Other Expenses.7

“FTB Fees $61”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1949 Accounts Payable and Accrued Expenses - Ending $988”

Raw XML Appendix103 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/PersonNm0Patrick Bentley
IRS990EZ/BooksInCareOfDetail/PhoneNum08185972115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Richmond St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Segundo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-661
IRS990EZ/OtherExpensesTotalAmt011736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect dues from members andpay the operating expenses of the building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect dues from members and pay the operating expenses for the building
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011736
IRS990EZ/TotalRevenueAmt014760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trash $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gas and Electric $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charge $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FTB Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1949 Accounts Payable and Accrued Expenses - Ending $988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Bentley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richmond Retail Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0841686532
ReturnHeader/Filer/PhoneNum03103350112
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Richmond Street
ReturnHeader/Filer/USAddress/CityNm0El Segundo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALLER MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030423 CANWOOD ST STE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08185972115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z KALLER
ReturnHeader/ReturnTs02017-07-24T14:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628
Liabilities
$988
Net assets
$1,640
Revenue
$14,760
Expenses
$11,736
Net income
$3,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$10.9$19.9$33.1$13.2
2023Detailed filing. Detailed filing data is available for this year.$24.1$24.1$19.0$19.7$0.72
2022Detailed filing. Detailed filing data is available for this year.$24.8$24.8$19.0$17.8$1.12
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$19.4$10.2$9.17
2020Detailed filing. Detailed filing data is available for this year.$27.6$27.6$27.1$18.4$8.69
2019Detailed filing. Detailed filing data is available for this year.$26.2$26.2$17.4$14.3$3.07
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$19.0$11.0$7.91
2017Detailed filing. Detailed filing data is available for this year.$8.19$8.19$18.5$12.0$6.55
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.64$14.8$11.7$3.02