Civic Intelligence

Del Roco Inc

EIN 95-2410342 • 501(c)2 • Patton, CA

Profile

Fraternal benefit society.

PO Box 665Patton, CA 92369

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-3.3%

Higher net margin than 45% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

-1.5%

Faster asset growth than 63% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

1.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$328,228

Down $4,909 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$328,228

Down $4,909 (-1.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$148,948

Up $2,627 (+1.8%) from 2023

Expenses

Up

$153,857

Up $6,809 (+4.6%) from 2023

Net Income

Down

-$4,909

Down $4,182 (-575%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $365,253Net Assets 2011: $365,2532011Assets 2012: $371,818Net Assets 2012: $371,8182012Assets 2013: $389,845Net Assets 2013: $389,8452013Assets 2014: $389,713Net Assets 2014: $389,7132014Assets 2015: $388,957Net Assets 2015: $388,9572015Assets 2016: $380,825Net Assets 2016: $380,8252016Assets 2017: $305,680Liabilities 2017: $1,250Net Assets 2017: $304,4302017Assets 2018: $318,035Liabilities 2018: $1,250Net Assets 2018: $316,7852018Assets 2019: $326,613Liabilities 2019: $0Net Assets 2019: $326,6132019Assets 2020: $314,919Liabilities 2020: $0Net Assets 2020: $314,9192020Assets 2021: $305,135Liabilities 2021: $0Net Assets 2021: $305,1352021Assets 2022: $333,864Liabilities 2022: $0Net Assets 2022: $333,8642022Assets 2023: $333,137Liabilities 2023: $0Net Assets 2023: $333,1372023Assets 2024: $328,228Liabilities 2024: $0Net Assets 2024: $328,2282024

Highlighted filing

2024

Assets$328,228
Liabilities$0
Net Assets$328,228
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $167,161Expenses 2011: $142,846Net Income 2011: $24,3152011Revenue 2012: $157,968Expenses 2012: $151,403Net Income 2012: $6,5652012Revenue 2013: $150,608Expenses 2013: $132,581Net Income 2013: $18,0272013Revenue 2014: $141,440Expenses 2014: $141,572Net Income 2014: -$1322014Revenue 2015: $139,298Expenses 2015: $140,054Net Income 2015: -$7562015Revenue 2016: $131,344Expenses 2016: $139,476Net Income 2016: -$8,1322016Revenue 2017: $134,224Expenses 2017: $133,445Net Income 2017: $7792017Revenue 2018: $120,804Expenses 2018: $108,449Net Income 2018: $12,3552018Revenue 2019: $122,327Expenses 2019: $104,006Net Income 2019: $18,3212019Revenue 2020: $38,595Expenses 2020: $50,699Net Income 2020: -$12,1042020Revenue 2021: $68,507Expenses 2021: $78,291Net Income 2021: -$9,7842021Revenue 2022: $146,495Expenses 2022: $117,766Net Income 2022: $28,7292022Revenue 2023: $146,321Expenses 2023: $147,048Net Income 2023: -$7272023Revenue 2024: $148,948Expenses 2024: $153,857Net Income 2024: -$4,9092024

Highlighted filing

2024

Revenue$148,948
Expenses$153,857
Net Income-$4,909
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$328,228
Liabilities
$0
Net assets
$328,228
Revenue
$148,948
Expenses
$153,857
Net income
-$4,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.46$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.46$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.69$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.22$1.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.21$1.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.04$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$1.31$1.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$1.39$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.41$1.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.51$1.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$1.58$1.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$1.67$1.43$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$148,948
Mission and Program Overview

Mission

Fraternal Benefit Society

Program Services

DescriptionGrantsExpenses
Provided and maintained meeting facilities for other church organizations as well as members of Knights of Columbus.$0$123,177
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron VigneaultDirector-$0--
Dante MedinaDirector-$0--
C Steven FigueroaDirector-$0--
Donald T JonesPresident-$0--
Jerry DoubekVice President-$0--
Gerald WinnTreasurer-$0--
Marcelino CarabajalSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Del Roco Inc
EIN
95-2410342
Phone
9098897053
Address
PO BOX 665, Patton, CA 92369

Signing Officer

Name
Gerald Winn
Title
Treasurer
Phone
9098897053
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 138. Total to Form 990-EZ, line 14: 46,746.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,625. Description: Other Expenses. Amount: 40,121.”

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

“Description: Equipment. Amount: 324. Description: Insurance. Amount: 6,274. Description: Leased Employees. Amount: 26,557. Description: Licenses and permits. Amount: 267. Description: Maintenance & Repairs. Amount: 49,874. Description: Miscellaneous. Amount: 584. Description: Office Expense. Amount: 18,713. Total to Form 990-EZ, line 16: 102,593.”

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

“Description: Restitution receivable. Beg. of Year Amount: 33,633. End of Year Amount: 32,633. Description: Other Depreciable Assets. Beg. of Year Amount: 57,901. End of Year Amount: 51,276.”

Raw XML Appendix140 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Smith Marion & Co
IRS990EZ/BooksInCareOfDetail/PhoneNum09098256600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 Orange Tree Lane 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328228
IRS990EZ/GrossReceiptsAmt0148948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172026
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328228
IRS990EZ/OccupancyRentUtltsAndMaintAmt046746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Vigneault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dante Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C Steven Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald T Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Doubek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gerald Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcelino Carabajal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083909
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102593
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Benefit Society
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt0148810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided and maintained meeting facilities for other church organizations as well as members of Knights of Columbus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123177
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0153857
IRS990EZ/TotalProgramServiceExpensesAmt0123177
IRS990EZ/TotalRevenueAmt0148948
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 138. Total to Form 990-EZ, line 14: 46,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,625. Description: Other Expenses. Amount: 40,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Equipment. Amount: 324. Description: Insurance. Amount: 6,274. Description: Leased Employees. Amount: 26,557. Description: Licenses and permits. Amount: 267. Description: Maintenance & Repairs. Amount: 49,874. Description: Miscellaneous. Amount: 584. Description: Office Expense. Amount: 18,713. Total to Form 990-EZ, line 16: 102,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Restitution receivable. Beg. of Year Amount: 33,633. End of Year Amount: 32,633. Description: Other Depreciable Assets. Beg. of Year Amount: 57,901. End of Year Amount: 51,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098897053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Roco Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0952410342
ReturnHeader/Filer/PhoneNum09098897053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0Patton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092369
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02025-07-24T10:06:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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