Civic Intelligence

Del Roco Inc

990EZ • Fiscal year 2016 • EIN 95-2410342

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-2.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$380,825

Down $8,132 (-2.1%) from 2015

Net Assets

Down

$380,825

Down $8,132 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$131,344

Down $7,954 (-5.7%) from 2015

Expenses

Down

$139,476

Down $578 (-0.4%) from 2015

Net Income

Down

-$8,132

Down $7,376 (-976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$380,825
Liabilities-
Net Assets$380,825
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$131,344
Expenses$139,476
Net Income-$8,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$131,344
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
DAVE COYPresidentPT$0--
PAUL DAINKOTreasurerPT$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
Paul Dainko
Title
Treasurer
Signed
2017-11-15
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 $630”

Other Expenses.1002

“Office Expenses $494”

Other Expenses.1008

“Interest $1378”

Other Expenses.1009

“Depreciation $4201”

Other Expenses.1012

“Insurance $10128”

Other Expenses.1

“PROPERTY TAXES $23693”

Other Expenses.2

“COST OF GOODS $14907”

Other Expenses.3

“MISCELLANEOUS $7599”

Other Expenses.4

“EMPLOYEE LEASING $7359”

Other Expenses.5

“TELEPHONE $2875”

Other Expenses.6

“SUPPLIES $2225”

Other Expenses.7

“TAXES & PERMITS $1464”

Other Expenses.8

“OUTSIDE SERVICES $1240”

Other Expenses.9

“PAYROLL SERVICE $174”

Other Expenses.10

“BANK CHARGES $158”

Other Assets.1002

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

Other Assets.1003

“Machinery and Equipment - Beginning $3237 Machinery and Equipment - Ending $1943”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $77174”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $18027 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix135 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/PersonNm0PAUL DAINKO
IRS990EZ/BooksInCareOfDetail/PhoneNum09092666848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07848 BOXWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0402
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178571
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380825
IRS990EZ/OccupancyRentUtltsAndMaintAmt053085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DAINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079611
IRS990EZ/OtherExpensesTotalAmt078525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL BENEFIT SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt0130942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED MEETING FACILITIES FOR OTHER CHURCH ORGANIZATIONS AS WELL AS MEMBERS OF KNIGHTS OF COLUMBUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139476
IRS990EZ/TotalRevenueAmt0131344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $23693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS $14907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $7599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE LEASING $7359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & PERMITS $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $494 Furniture and Fixtures - Ending $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3237 Machinery and Equipment - Ending $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $77174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $18027 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAINKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T14:50:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,825
Liabilities
-
Net assets
$380,825
Revenue
$131,344
Expenses
$139,476
Net income
-$8,132
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