Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$123,640
Up $56,360 (+84%) from 2022
Net Assets
Up$123,640
Up $63,360 (+105%) from 2022
Liabilities
Down$0
Down $7,000 (-100%) from 2022
Revenue And Expenses
Revenue
Up$170,622
Up $21,952 (+15%) from 2022
Expenses
Down$177,262
Down $23,110 (-12%) from 2022
Net Income
Up-$6,640
Up $45,062 (+87%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 29, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $170,622
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAD MULTIPLE GATHERINGS CONSISTING OF SOCIAL INTERACTION, MUSICAL ENTERTAINMENT, AND EDUCATIONAL ACTIVITIES FOR ITS 32 MEMBERS AND GUESTS. | $0 | $149,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY SINCLAIR | Director | - | $0 | - | - |
| W PATRICK MCDOWELL | President | - | $0 | - | - |
| G BRADFORD SOLSO | Secretary | - | $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
- 2024-04-29
- 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: 421. Description: supplies. Amount: 6,973. Total to form 990-ez, line 16: 7,394.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: members' contributions.. Amount: 70,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: on account with a third party. Beg. Of year amount: 65,494. End of year amount: 37,864. Description: due from members. Beg. Of year amount: 0. End of year amount: 357. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,647.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to member. Beg. Of year amount: 7,000. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 149188 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6508670076 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 861 DEER PARK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2240 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170622 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 88440 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123640 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY SINCLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | W PATRICK MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | G BRADFORD SOLSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65494 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44868 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 70000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7394 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HAD MULTIPLE GATHERINGS CONSISTING OF SOCIAL INTERACTION, MUSICAL ENTERTAINMENT, AND EDUCATIONAL ACTIVITIES FOR ITS 32 MEMBERS AND GUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149188 |
| IRS990EZ/TotalRevenueAmt | 0 | 170622 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 421. DESCRIPTION: SUPPLIES. AMOUNT: 6,973. TOTAL TO FORM 990-EZ, LINE 16: 7,394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBERS' CONTRIBUTIONS.. AMOUNT: 70,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ON ACCOUNT WITH A THIRD PARTY. BEG. OF YEAR AMOUNT: 65,494. END OF YEAR AMOUNT: 37,864. DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 357. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO MEMBER. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G BRADFORD SOLSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508670076 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROPHOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROPH |
| ReturnHeader/Filer/EIN | 0 | 841850070 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508670076 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 861 DEER PARK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341900735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM OF FLORIDA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2255 GLADES ROAD SUITE 321A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5619945050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN COHEN |
| ReturnHeader/ReturnTs | 0 | 2024-04-29T14:46:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | G |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADFORD SOLSO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,640
- Liabilities
- $0
- Net assets
- $123,640
- Revenue
- $170,622
- Expenses
- $177,262
- Net income
- -$6,640