Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$318,035
Up $12,355 (+4.0%) from 2017
Net Assets
Up$316,785
Up $12,355 (+4.1%) from 2017
Liabilities
Flat$1,250
Flat from 2017
Revenue
Down$120,804
Down $13,420 (-10.0%) from 2017
Expenses
Down$108,449
Down $24,996 (-19%) from 2017
Net Income
Up$12,355
Up $11,576 (+1486%) from 2017
Fraternal Benefit Society
| Description | Grants | Expenses |
|---|---|---|
| Provided and maintained meeting facilities for other church organizations as well as members of Knights of Columbus. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Coy | President | - | $0 | - | - |
| Manuel Carbajal | Vice President | - | $0 | - | - |
| Donald T Jones | Treasurer | - | $0 | - | - |
| C Steven Figueroa | Secretary | - | $0 | - | - |
| Lupe Perez | Director | - | $0 | - | - |
| George Steffen | Director | - | $0 | - | - |
“Description: Interest income. Amount: 898. Total to Form 990-EZ, line 14: 30,132.”
“Income: Gross Receipts: 33,704. Returns and Allowances: 0. Less Cost of Goods Sold: 29,500. Gross Profit: 4,204. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,500. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,500.”
“Description: Miscellaneous. Amount: 102.”
“Description: Depreciation. Amount: 598. Description: Other Expenses. Amount: 29,534.”
“Description: Maintenance & Repairs. Amount: 15,390. Description: Office Expense. Amount: 9,481. Description: Improvements. Amount: 3,439. Description: Insurance. Amount: 10,229. Description: Equipment. Amount: 324. Description: Kitchen supplies. Amount: 165. Description: License, fees, permits. Amount: 1,135. Description: Leased Employees. Amount: 28,859. Total to Form 990-EZ, line 16: 69,022.”
“Description: Restitution receivable. Beg. of Year Amount: 40,933. End of Year Amount: 40,333. Description: Other Depreciable Assets. Beg. of Year Amount: 8,967. End of Year Amount: 8,369.”
“Description: Security deposits. Beg. of Year Amount: 1,250. End of Year Amount: 1,250.”
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 | 83754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9117 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 305680 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 318035 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150304 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 33704 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 898 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 172026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 172026 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 316785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 316785 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Coy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Manuel Carbajal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donald T Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | C Steven Figueroa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lupe Perez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | George Steffen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48702 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69022 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 102 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Benefit Society |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115600 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108449 |
| IRS990EZ/TotalRevenueAmt | 0 | 120804 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 898. Total to Form 990-EZ, line 14: 30,132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 33,704. Returns and Allowances: 0. Less Cost of Goods Sold: 29,500. Gross Profit: 4,204. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,500. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Miscellaneous. Amount: 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 598. Description: Other Expenses. Amount: 29,534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Maintenance & Repairs. Amount: 15,390. Description: Office Expense. Amount: 9,481. Description: Improvements. Amount: 3,439. Description: Insurance. Amount: 10,229. Description: Equipment. Amount: 324. Description: Kitchen supplies. Amount: 165. Description: License, fees, permits. Amount: 1,135. Description: Leased Employees. Amount: 28,859. Total to Form 990-EZ, line 16: 69,022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Restitution receivable. Beg. of Year Amount: 40,933. End of Year Amount: 40,333. Description: Other Depreciable Assets. Beg. of Year Amount: 8,967. End of Year Amount: 8,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Security deposits. Beg. of Year Amount: 1,250. 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 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Danko |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098837256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| 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 | PO BOX 665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Patton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92369 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.83.160.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831445511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlos Carazo |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:19:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.