Civic Intelligence

Del Roco Inc

990EZ • Fiscal year 2018 • EIN 95-2410342

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 665Patton, CA 92369

(909) 889-7053

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

4.0%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$318,035
Liabilities$1,250
Net Assets$316,785

Operations Trend

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

2018

Revenue$120,804
Expenses$108,449
Net Income$12,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$150,304
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CoyPresident-$0--
Manuel CarbajalVice President-$0--
Donald T JonesTreasurer-$0--
C Steven FigueroaSecretary-$0--
Lupe PerezDirector-$0--
George SteffenDirector-$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
Paul Danko
Title
Treasurer
Phone
9098837256
Signed
2019-11-14
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: 898. Total to Form 990-EZ, line 14: 30,132.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

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.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 102.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 598. Description: Other Expenses. Amount: 29,534.

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

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.

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

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.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Security deposits. Beg. of Year Amount: 1,250. End of Year Amount: 1,250.

Raw XML Appendix150 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 LLP
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/BOYAmt083754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt029500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09117
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04204
IRS990EZ/GrossReceiptsAmt0150304
IRS990EZ/GrossSalesOfInventoryAmt033704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0898
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172026
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316785
IRS990EZ/OccupancyRentUtltsAndMaintAmt030132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Coy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuel Carbajal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald T Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C Steven Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lupe Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069022
IRS990EZ/OtherRevenueTotalAmt0102
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Benefit Society
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt0115600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided and maintained meeting facilities for other church organizations as well as members of Knights of Columbus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108449
IRS990EZ/TotalRevenueAmt0120804
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 898. Total to Form 990-EZ, line 14: 30,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: 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/ExplanationTxt2Description: Miscellaneous. Amount: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 598. Description: Other Expenses. Amount: 29,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: 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/ExplanationTxt5Description: 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/ExplanationTxt6Description: Security deposits. Beg. of Year Amount: 1,250. End of Year Amount: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Danko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098837256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:18:26
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02019-11-14T13:19:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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