Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$305,680
Down $75,145 (-20%) from 2016
Net Assets
Down$304,430
Down $76,395 (-20%) from 2016
Liabilities
$1,250
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$134,224
Up $2,880 (+2.2%) from 2016
Expenses
Down$133,445
Down $6,031 (-4.3%) from 2016
Net Income
Up$779
Up $8,911 (+110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $161,976
Mission and Program Overview
Mission
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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Coy | President | PT | $0 | - | - |
| Paul Dainko | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Del Roco Inc
- EIN
- 95-2410342
- Phone
- 9098897053
- Address
- 1729 E Baseline Street, San Bernardino, CA 92410
Signing Officer
- Name
- Paul Danko
- Title
- Treasurer
- Phone
- 9098897053
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Roxanne M Garcia
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 302.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 39,734. Returns and Allowances: 0. Less Cost of Goods Sold: 27,752. Gross Profit: 11,982. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,752. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,752.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Repairs & maintenance. Amount: 18,146. Description: Repairs & improvements. Amount: 8,348. Description: Insurance. Amount: 327. Description: Equipment. Amount: 2,519. Description: Kitchen supplies. Amount: 3,513. Description: License, fees, permits. Amount: 910. Total to Form 990-EZ, line 16: 33,763.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Restitution receivable. Beg. of Year Amount: 0. End of Year Amount: 40,933. Description: Other Depreciable Assets. Beg. of Year Amount: 6,075. End of Year Amount: 8,967.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Security deposits. Beg. of Year Amount: 0. End of Year Amount: 1,250.”
Raw XML Appendix122 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/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098256600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Redlands |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27752 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9337 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305680 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11982 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161976 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39734 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 302 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 172026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 172026 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Coy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Dainko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33763 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Benefit Society |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9600 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided and maintained meeting facilities for other church organizations as well as members of Knights of Columbus. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36773 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 133445 |
| IRS990EZ/TotalRevenueAmt | 0 | 134224 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 39,734. Returns and Allowances: 0. Less Cost of Goods Sold: 27,752. Gross Profit: 11,982. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,752. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Repairs & maintenance. Amount: 18,146. Description: Repairs & improvements. Amount: 8,348. Description: Insurance. Amount: 327. Description: Equipment. Amount: 2,519. Description: Kitchen supplies. Amount: 3,513. Description: License, fees, permits. Amount: 910. Total to Form 990-EZ, line 16: 33,763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Restitution receivable. Beg. of Year Amount: 0. End of Year Amount: 40,933. Description: Other Depreciable Assets. Beg. of Year Amount: 6,075. End of Year Amount: 8,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Security deposits. Beg. of Year Amount: 0. End of Year Amount: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| 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 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Danko |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098897053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Del Roco Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELR |
| ReturnHeader/Filer/EIN | 0 | 952410342 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098897053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1729 E Baseline Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CB814BCDEEF7E13E635F446B44702029B048BFC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06CAF9C5E7B3EA844034E8D5253E884106CEA6BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne M Garcia |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:01:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,680
- Liabilities
- $1,250
- Net assets
- $304,430
- Revenue
- $134,224
- Expenses
- $133,445
- Net income
- $779