Civic Intelligence

Rophod Inc

EIN 84-1850070 • 501(c)7 • St Helena, CA

Profile

The organization is a membership based social club with the the purpose of organizing events and activities for the members' pleasure, recreation, and social interaction.

861 Deer Park RoadSt Helena, CA 94574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$269,239

Up $145,599 (+118%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$269,239

Up $145,599 (+118%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$190,713

Up $20,091 (+12%) from 2023

Expenses

Down

$159,989

Down $17,273 (-9.7%) from 2023

Net Income

Up

$30,724

Up $37,364 (+563%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $29,797Liabilities 2020: $0Net Assets 2020: $29,7972020Assets 2021: $31,350Liabilities 2021: $0Net Assets 2021: $31,3502021Assets 2022: $67,280Liabilities 2022: $7,000Net Assets 2022: $60,2802022Assets 2023: $123,640Liabilities 2023: $0Net Assets 2023: $123,6402023Assets 2024: $269,239Liabilities 2024: $0Net Assets 2024: $269,2392024

Highlighted filing

2024

Assets$269,239
Liabilities$0
Net Assets$269,239
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $99,911Expenses 2020: $70,114Net Income 2020: $29,7972020Revenue 2021: $115,965Expenses 2021: $114,412Net Income 2021: $1,5532021Revenue 2022: $148,670Expenses 2022: $200,372Net Income 2022: -$51,7022022Revenue 2023: $170,622Expenses 2023: $177,262Net Income 2023: -$6,6402023Revenue 2024: $190,713Expenses 2024: $159,989Net Income 2024: $30,7242024

Highlighted filing

2024

Revenue$190,713
Expenses$159,989
Net Income$30,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$269,239
Liabilities
$0
Net assets
$269,239
Revenue
$190,713
Expenses
$159,989
Net income
$30,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.91$1.60$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.71$1.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.49$2.00$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.16$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.00$0.70$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$148,670
Mission and Program Overview

Mission

The organization is a membership based social club with the the purpose of organizing events and activities for the members' pleasure, recreation, and social interaction.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD MULTIPLE GATHERINGS CONSISTING OF SOCIAL INTERACTION, MUSICAL ENTERTAINMENT, AND EDUCATIONAL ACTIVITIES FOR ITS 29 MEMBERS AND GUESTS.$0$186,436
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SINCLAIRDirector-$0--
W PATRICK MCDOWELLPresident-$0--
G BRADFORD SOLSOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rophod Inc
EIN
84-1850070
Phone
6508670076
Address
861 DEER PARK ROAD, ST HELENA, CA 94574

Signing Officer

Name
G Bradford Solso
Title
Secretary
Phone
6508670076
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm of Florida LLC
Address
2255 GLADES ROAD SUITE 321A, BOCA RATON, FL 33431
Preparer
Brian Cohen
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 275. Description: supplies. Amount: 4,096. Total to form 990-ez, line 16: 4,371.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to beginning net assets for prior years members' contributions.. Amount: 80,632.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: on account with bohemian club. Beg. Of year amount: 0. End of year amount: 65,494.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to member. Beg. Of year amount: 0. End of year amount: 7,000.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0186436
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06508670076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0861 DEER PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067280
IRS990EZ/GrossReceiptsAmt0148670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060280
IRS990EZ/OccupancyRentUtltsAndMaintAmt06015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W PATRICK MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G BRADFORD SOLSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065494
IRS990EZ/OtherChangesInNetAssetsAmt080632
IRS990EZ/OtherExpensesTotalAmt04371
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A MEMBERSHIP BASED SOCIAL CLUB WITH THE THE PURPOSE OF ORGANIZING EVENTS AND ACTIVITIES FOR THE MEMBERS' PLEASURE, RECREATION, AND SOCIAL INTERACTION.
IRS990EZ/ProgramServiceRevenueAmt065415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD MULTIPLE GATHERINGS CONSISTING OF SOCIAL INTERACTION, MUSICAL ENTERTAINMENT, AND EDUCATIONAL ACTIVITIES FOR ITS 29 MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186436
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0200372
IRS990EZ/TotalProgramServiceExpensesAmt0186436
IRS990EZ/TotalRevenueAmt0148670
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 275. DESCRIPTION: SUPPLIES. AMOUNT: 4,096. TOTAL TO FORM 990-EZ, LINE 16: 4,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO BEGINNING NET ASSETS FOR PRIOR YEARS MEMBERS' CONTRIBUTIONS.. AMOUNT: 80,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ON ACCOUNT WITH BOHEMIAN CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G BRADFORD SOLSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06508670076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROPHOD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROPH
ReturnHeader/Filer/EIN0841850070
ReturnHeader/Filer/PhoneNum06508670076
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 DEER PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0ST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341900735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM OF FLORIDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 GLADES ROAD SUITE 321A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05619945050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COHEN
ReturnHeader/ReturnTs02023-10-31T13:44:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADFORD SOLSO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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