Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$326,613
Up $8,578 (+2.7%) from 2018
Net Assets
Up$326,613
Up $9,828 (+3.1%) from 2018
Liabilities
Down$0
Down $1,250 (-100%) from 2018
Revenue And Expenses
Revenue
Up$122,327
Up $1,523 (+1.3%) from 2018
Expenses
Down$104,006
Down $4,443 (-4.1%) from 2018
Net Income
Up$18,321
Up $5,966 (+48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 18, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $122,327
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 |
|---|---|---|---|---|---|
| Lupe Perez | Director | - | $0 | - | - |
| James Haubner Jr | Director | - | $0 | - | - |
| Gerald Wynn | Director | - | $0 | - | - |
| Manuel Carbajal | President | - | $0 | - | - |
| George Steffen | Vice President | - | $0 | - | - |
| Donald T Jones | Treasurer | - | $0 | - | - |
| C Steven Figueroa | Secretary | - | $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
- Donald T Jones
- Title
- Treasurer
- Phone
- 9098837256
- Signed
- 2020-03-18
- 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: 1,644.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Maintenance & Repairs. Amount: 19,823. Description: Office Expense. Amount: 8,742. Description: Improvements. Amount: 13,818. Description: Insurance. Amount: 7,575. Description: Equipment. Amount: 2,120. Description: License, fees, permits. Amount: 64. Description: Leased Employees. Amount: 15,862. Description: Advertising. Amount: 1,150. Description: Information Technology. Amount: 110. Total to Form 990-EZ, line 16: 69,264.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments. Amount: -8,493.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Restitution receivable. Beg. of Year Amount: 40,333. End of Year Amount: 38,717. Description: Other Depreciable Assets. Beg. of Year Amount: 8,369. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Security deposits. Beg. of Year Amount: 1,250. End of Year Amount: 0.”
Raw XML Appendix147 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 | 97307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4220 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122327 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1644 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 172026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 172026 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 326613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 326613 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| 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/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lupe Perez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Haubner Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gerald Wynn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Manuel Carbajal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George Steffen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Donald T Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | C Steven Figueroa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38717 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8493 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69264 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Benefit Society |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120683 |
| 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 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104006 |
| IRS990EZ/TotalRevenueAmt | 0 | 122327 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 1,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Maintenance & Repairs. Amount: 19,823. Description: Office Expense. Amount: 8,742. Description: Improvements. Amount: 13,818. Description: Insurance. Amount: 7,575. Description: Equipment. Amount: 2,120. Description: License, fees, permits. Amount: 64. Description: Leased Employees. Amount: 15,862. Description: Advertising. Amount: 1,150. Description: Information Technology. Amount: 110. Total to Form 990-EZ, line 16: 69,264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: prior period adjustments. Amount: -8,493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Restitution receivable. Beg. of Year Amount: 40,333. End of Year Amount: 38,717. Description: Other Depreciable Assets. Beg. of Year Amount: 8,369. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Security deposits. Beg. of Year Amount: 1,250. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald T Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098837256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-18 |
| 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 | 2020-03-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:59:53 |
| 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 | 2020-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlos Carazo |
| ReturnHeader/ReturnTs | 0 | 2020-03-18T18:59:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,613
- Liabilities
- $0
- Net assets
- $326,613
- Revenue
- $122,327
- Expenses
- $104,006
- Net income
- $18,321