Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$174,390
Up $44,726 (+34%) from 2012
Net Assets
Up$129,919
Up $3,767 (+3.0%) from 2012
Liabilities
Up$44,471
Up $40,959 (+1166%) from 2012
Revenue And Expenses
Revenue
Up$105,999
Up $17,068 (+19%) from 2012
Expenses
Up$102,232
Up $10,966 (+12%) from 2012
Net Income
Up$3,767
Up $6,102 (+261%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $105,999
Mission and Program Overview
Mission
The taxpayer provides maintenance and major repairs to roads within a 252 home community.
Roads of hacienda homes assesses homeowners in a certain area of orinda, california and uses the proceeds to maintain private roads within the membership's area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROAD REPAIR | $0 | $45,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES EGAN | President | - | $0 | - | - |
| THOMAS PEARSON | Vice President | - | $0 | - | - |
| DORIS HOLLANDER | Road Chair | - | $0 | - | - |
| JOSEPH NAVARRO | Secretary | - | $0 | - | - |
| DEAN BURNICK | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-5029500
- Phone
- 9259771872
Signing Officer
- Name
- Jim Egan
- Title
- President
- Phone
- 9259771872
- Signed
- 2014-08-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Deborah Lyn Dreher
- Phone
- 9259372727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income . Amount: 98.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: income tax refund . Amount: 11.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: road maintenance . Amount: 45,840. Description: insurance . Amount: 19,984. Description: copies . Amount: 290. Description: supplies . Amount: 467. Description: subscriptions . Amount: 155. Description: lien fees . Amount: 37. Description: taxes . Amount: 42. Description: meeting expenses . Amount: 15. Total to form 990-ez, line 16: 66,830.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 26,858. End of year amount: 31,142. Description: prepaid insurance . Beg. Of year amount: 9,170. End of year amount: 7,072. Description: income tax refund receivable . Beg. Of year amount: 0. End of year amount: 11.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 3,512. End of year amount: 5,834. Description: assessments received in advance . Beg. Of year amount: 0. End of year amount: 38,637.”
990-ez, Part V, Line 34, Amendments to the Bylaws
“Bylaw amendments in 2012 and earlier years changed the number of directors; the number, qualifications, authority and duties of the officers; the quorum and voting approval requirements of the memebrship; and the provisions to amend the bylaws.”
Raw XML Appendix132 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HELEN MCKENNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9259771872 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ORINDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3767 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34721 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105999 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 98 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES EGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORIS HOLLANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH NAVARRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN BURNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ROAD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36028 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38225 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66830 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROADS OF HACIENDA HOMES ASSESSES HOMEOWNERS IN A CERTAIN AREA OF ORINDA, CALIFORNIA AND USES THE PROCEEDS TO MAINTAIN PRIVATE ROADS WITHIN THE MEMBERSHIP'S AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 681 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105890 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROAD REPAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44471 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45840 |
| IRS990EZ/TotalRevenueAmt | 0 | 105999 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INCOME TAX REFUND . AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROAD MAINTENANCE . AMOUNT: 45,840. DESCRIPTION: INSURANCE . AMOUNT: 19,984. DESCRIPTION: COPIES . AMOUNT: 290. DESCRIPTION: SUPPLIES . AMOUNT: 467. DESCRIPTION: SUBSCRIPTIONS . AMOUNT: 155. DESCRIPTION: LIEN FEES . AMOUNT: 37. DESCRIPTION: TAXES . AMOUNT: 42. DESCRIPTION: MEETING EXPENSES . AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 66,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 26,858. END OF YEAR AMOUNT: 31,142. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 9,170. END OF YEAR AMOUNT: 7,072. DESCRIPTION: INCOME TAX REFUND RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,512. END OF YEAR AMOUNT: 5,834. DESCRIPTION: ASSESSMENTS RECEIVED IN ADVANCE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BYLAW AMENDMENTS IN 2012 AND EARLIER YEARS CHANGED THE NUMBER OF DIRECTORS; THE NUMBER, QUALIFICATIONS, AUTHORITY AND DUTIES OF THE OFFICERS; THE QUORUM AND VOTING APPROVAL REQUIREMENTS OF THE MEMEBRSHIP; AND THE PROVISIONS TO AMEND THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990-EZ, PART V, LINE 34, AMENDMENTS TO THE BYLAWS |
| 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM EGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9259771872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROADS OF HACIENDA HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAD |
| ReturnHeader/Filer/EIN | 0 | 945029500 |
| ReturnHeader/Filer/PhoneNum | 0 | 9259771872 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 267 |
| ReturnHeader/Filer/USAddress/City | 0 | ORINDA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942302150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BUCKLEYPATCHENRIEMANN & HALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2890 N MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 945972739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259372727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH LYN DREHER |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T18:40:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,390
- Liabilities
- $44,471
- Net assets
- $129,919
- Revenue
- $105,999
- Expenses
- $102,232
- Net income
- $3,767