Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$389,845
Up $18,027 (+4.8%) from 2012
Net Assets
Up$389,845
Up $18,027 (+4.8%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$150,608
Down $7,360 (-4.7%) from 2012
Expenses
Down$132,581
Down $18,822 (-12%) from 2012
Net Income
Up$18,027
Up $11,462 (+175%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $150,608
Mission and Program Overview
Mission
Fraternal Benefit Society
Fraternal benefit society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED AND MAINTAINED MEETING FACILITIES FOR OTHER CHURCH ORGANIZATIONS AS WELL AS MEMBERS OF KNIGHTS OF COLUMBUS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANUEL CARABAJAL | President | PT | $0 | - | - |
| RAYMOND LOMBARDO | Treasurer | PT | $0 | - | - |
| GERARD DOUBEK | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-2410342
- Phone
- 9098897053
Signing Officer
- Name
- Manuel Carabajal
- Title
- President
- Signed
- 2014-08-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kent a Cooper Ea
- Phone
- 9093078550
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $5538”
Other Expenses.1012
“Insurance $9347”
Other Expenses.1
“COST OF GOODS $22817”
Other Expenses.2
“SALES TAX $3035”
Other Expenses.3
“TELEPHONE $2012”
Other Expenses.4
“LICENSE & PERMITS $1379”
Other Expenses.5
“CONTRACT LABOR $1188”
Other Expenses.6
“SECURITY $1050”
Other Assets.1002
“Furniture and Fixtures - Beginning $494 Furniture and Fixtures - Ending $494”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8991”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4807 Prepaid Expenses and Deferred Charges - Ending $6020”
Raw XML Appendix123 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAYMOND LOMBARDO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098839275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 27296 LA PRAIX AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HIGHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18027 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1145 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389845 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150608 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 459 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 182253 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 185962 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 371818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 371818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389845 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 69605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MANUEL CARABAJAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAYMOND LOMBARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERARD DOUBEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15505 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL BENEFIT SOCIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED AND MAINTAINED MEETING FACILITIES FOR OTHER CHURCH ORGANIZATIONS AS WELL AS MEMBERS OF KNIGHTS OF COLUMBUS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15465 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132581 |
| IRS990EZ/TotalRevenueAmt | 0 | 150608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $5538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $9347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS $22817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX $3035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSE & PERMITS $1379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR $1188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $494 Furniture and Fixtures - Ending $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $4807 Prepaid Expenses and Deferred Charges - Ending $6020 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUEL CARABAJAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEL ROCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELR |
| ReturnHeader/Filer/EIN | 0 | 952410342 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098897053 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1729 E BASELINE ST |
| ReturnHeader/Filer/USAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KENT A COOPER EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 490 Alabama St Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093078550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT A COOPER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T16:33:09-07:00 |
| 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
- $389,845
- Liabilities
- -
- Net assets
- $389,845
- Revenue
- $150,608
- Expenses
- $132,581
- Net income
- $18,027