Civic Intelligence

Del Roco Inc

990EZ • Fiscal year 2015 • EIN 95-2410342

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
1729 E Baseline StSan Bernardino, CA 92410

(909) 889-7053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

-0.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$388,957

Down $756 (-0.2%) from 2014

Net Assets

Down

$388,957

Down $756 (-0.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$139,298

Down $2,142 (-1.5%) from 2014

Expenses

Down

$140,054

Down $1,518 (-1.1%) from 2014

Net Income

Down

-$756

Down $624 (-473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$388,957
Liabilities-
Net Assets$388,957
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$139,298
Expenses$140,054
Net Income-$756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$139,298
Mission and Program Overview

Mission

Fraternal Benefit Society

Fraternal benefit society.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED MEETING FACILITIES FOR OTHER CHURCH ORGANIZATIONS AS WELL AS MEMBERS OF KNIGHTS OF COLUMBUS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL CARABAJALPresidentPT$0--
GERARD DOUBEKVice PresidentPT$0--
VERNON ASHBAKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Del Roco Inc
EIN
95-2410342
Phone
9098897053
Address
1729 E BASELINE ST, SAN BERNARDINO, CA 92410

Signing Officer

Name
Manuel Carabajal
Title
President
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Kent a Cooper Ea
Address
490 Alabama St Ste 101, REDLANDS, CA 92373
Preparer
Kent a Cooper Ea
Phone
9093078550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $610”

Other Expenses.1009

“Depreciation $5502”

Other Expenses.1012

“Insurance $9605”

Other Expenses.1

“COST OF GOODS $22534”

Other Expenses.2

“CONTRACT LABOR $3140”

Other Expenses.3

“SALES TAX $2426”

Other Expenses.4

“LICENSE & PERMITS $2258”

Other Expenses.5

“TELEPHONE $2000”

Other Expenses.6

“SECURITY $1084”

Other Assets.1002

“Furniture and Fixtures - Beginning $494 Furniture and Fixtures - Ending $494”

Other Assets.1003

“Machinery and Equipment - Beginning $5395 Machinery and Equipment - Ending $3237”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9109 Prepaid Expenses and Deferred Charges - Ending $18027”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNON ASHBAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09098839275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03785 CAMELLIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0706
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181915
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178571
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388957
IRS990EZ/OccupancyRentUtltsAndMaintAmt074000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL CARABAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD DOUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON ASHBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021758
IRS990EZ/OtherExpensesTotalAmt049159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL BENEFIT SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt0138592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED MEETING FACILITIES FOR OTHER CHURCH ORGANIZATIONS AS WELL AS MEMBERS OF KNIGHTS OF COLUMBUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140054
IRS990EZ/TotalRevenueAmt0139298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS $22534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $494 Furniture and Fixtures - Ending $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5395 Machinery and Equipment - Ending $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $9109 Prepaid Expenses and Deferred Charges - Ending $18027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL CARABAJAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL ROCO INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0952410342
ReturnHeader/Filer/PhoneNum09098897053
ReturnHeader/Filer/USAddress/AddressLine1Txt01729 E BASELINE ST
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT A COOPER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 Alabama St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093078550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A COOPER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T11:34:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,957
Liabilities
-
Net assets
$388,957
Revenue
$139,298
Expenses
$140,054
Net income
-$756
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
2015Detailed filing. Detailed filing data is available for this year.$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