Civic Intelligence

Roundhouse Council Inc

EIN 94-2882426 • 501(c)3 • Greenville, CA

Profile

To provide educational opportunities and other resources to create and promote community well-being and positive attitudes, which enhance the quality of life for maidu and other native american cultures.

PO Box 217Greenville, CA 95947
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,368,828

Up $870,838 (+175%) from 2023

Liabilities

Up

$4,362

Up $1,968 (+82%) from 2023

Net Assets

Up

$1,364,466

Up $868,870 (+175%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$1,417,704

Up $1,169,187 (+470%) from 2023

Expenses

Up

$548,834

Up $217,681 (+66%) from 2023

Net Income

Up

$868,870

Up $951,506 (+1151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $103,598Liabilities 2011: $12,8212011Assets 2012: $238,973Liabilities 2012: $142,2582012Assets 2013: $263,093Liabilities 2013: $36,997Net Assets 2013: $226,0962013Assets 2014: $171,382Liabilities 2014: $2,484Net Assets 2014: $168,8982014Assets 2015: $167,046Liabilities 2015: $2,484Net Assets 2015: $164,5622015Assets 2016: $162,953Liabilities 2016: $4,586Net Assets 2016: $158,3672016Assets 2017: $386,281Liabilities 2017: $4,163Net Assets 2017: $382,1182017Assets 2018: $304,964Liabilities 2018: $5,050Net Assets 2018: $299,9142018Assets 2019: $292,315Liabilities 2019: $4,044Net Assets 2019: $288,2712019Assets 2020: $319,615Liabilities 2020: $377Net Assets 2020: $319,2382020Assets 2021: $375,737Liabilities 2021: $2,484Net Assets 2021: $373,2532021Assets 2022: $763,383Liabilities 2022: $2,414Net Assets 2022: $760,9692022Assets 2023: $497,990Liabilities 2023: $2,394Net Assets 2023: $495,5962023Assets 2024: $1,368,828Liabilities 2024: $4,362Net Assets 2024: $1,364,4662024

Highlighted filing

2024

Assets$1,368,828
Liabilities$4,362
Net Assets$1,364,466
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,379Expenses 2011: $173,569Net Income 2011: -$8,1902011Revenue 2012: $183,080Expenses 2012: $177,142Net Income 2012: $5,9382012Expenses 2013: $209,5522013Revenue 2014: $179,368Expenses 2014: $236,566Net Income 2014: -$57,1982014Revenue 2015: $232,054Expenses 2015: $236,390Net Income 2015: -$4,3362015Revenue 2016: $254,058Expenses 2016: $260,253Net Income 2016: -$6,1952016Revenue 2017: $419,318Expenses 2017: $348,773Net Income 2017: $70,5452017Revenue 2018: $297,902Expenses 2018: $380,106Net Income 2018: -$82,2042018Revenue 2019: $279,628Expenses 2019: $291,271Net Income 2019: -$11,6432019Revenue 2020: $294,497Expenses 2020: $263,530Net Income 2020: $30,9672020Revenue 2021: $287,054Expenses 2021: $230,067Net Income 2021: $56,9872021Revenue 2022: $695,927Expenses 2022: $308,211Net Income 2022: $387,7162022Revenue 2023: $248,517Expenses 2023: $331,153Net Income 2023: -$82,6362023Revenue 2024: $1,417,704Expenses 2024: $548,834Net Income 2024: $868,8702024

Highlighted filing

2024

Revenue$1,417,704
Expenses$548,834
Net Income$868,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,828
Liabilities
$4,362
Net assets
$1,364,466
Revenue
$1,417,704
Expenses
$548,834
Net income
$868,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.42$0.55$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.70$0.31$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.23$0.21
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,417,704
Mission and Program Overview

Mission

INDIAN EDUCATION

To provide educational opportunities and other resources to create and promote community well-being and positive attitudes, which enhance the quality of life for maidu and other native american cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,992$801,512▲ $777,520
Cash and Non-Interest-Bearing Accounts$449,849$544,167▲ $94,318
Savings and Temporary Cash Investments$23,149$23,149→ $0
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$497,990$1,368,828▲ $870,838
Liabilities
Accounts Payable and Accrued Expenses-$4,362-
Other Liabilities$2,394--
Total Liabilities$2,394$4,362▲ $1,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,902$1,364,466▲ $879,564
Net Assets With Donor Restrictions$10,694--
Total Net Assets Fund Balance$495,596$1,364,466▲ $868,870
Total Liabilities and Net Assets / Fund Balance$497,990$1,368,828▲ $870,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$778,606$14,158$792,764
Buildings$7,906$76,432$84,338
Equipment$2,000$52,925$54,925
Land$13,000-$13,000
Leasehold Improvements-$1,428$1,428
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danny ManningChairperson
Shelby LeungVice Chairpe
Linda De La CruzTrustee
Charlene MullenSecretary
Lorena GorbetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,126,063
Change in Net Assets
$868,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,702
Salaries, Compensation, and Employee Benefits$198,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$251,768--$251,768
Other Salaries and Wages$121,984$59,649-$181,633
Office Expenses$39,801--$39,801
Insurance$22,941--$22,941
Payroll Taxes$15,499--$15,499
Depreciation Depletion$15,244--$15,244
Other Expenses$10,509--$10,509
Travel$6,146--$6,146
Conferences and Meetings$2,000--$2,000
Occupancy$1,532--$1,532
Other Employee Benefits$1,000--$1,000
Fees for Services Other$634--$634
Interest$127--$127
Total Functional Expenses$489,185$59,649$0$548,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roundhouse Council Inc
EIN
94-2882426
Phone
5302846866
Address
PO BOX 217, GREENVILLE, CA 95947

Signing Officer

Name
Danny Manning
Title
Chairperson
Phone
5303108377
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Manning
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Breaux Group
Address
2056 E MAIN ST 1, QUINCY, CA 95971
Preparer
Christopher M Shea Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergency housing, child abuse prevention, health initiatives, cultural.”

Raw XML Appendix304 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02394
IRS990/TotalLiabilitiesEOYAmt04362
IRS990/TotalLiabilitiesGrp/BOYAmt02394
IRS990/TotalLiabilitiesGrp/EOYAmt04362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364466
IRS990/TotalOtherProgSrvcExpenseAmt015244
IRS990/TotalProgramServiceExpensesAmt0489185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368828
IRS990/TravelGrp/ProgramServicesAmt06146
IRS990/TravelGrp/TotalAmt06146
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 BUSH ST
IRS990/USAddress/CityNm0GREENVILLE
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IRS990/USAddress/ZIPCd095947
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05303108377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDHOUSE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0942882426
ReturnHeader/Filer/PhoneNum05302846866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 E MAIN ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SHEA EA
ReturnHeader/ReturnTs02024-11-19T14:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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