Civic Intelligence

Del Roco Inc

990EZ • Fiscal year 2020 • EIN 95-2410342

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileN/A
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

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-31%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-3.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-68%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$314,919

Down $11,694 (-3.6%) from 2019

Net Assets

Down

$314,919

Down $11,694 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$38,595

Down $83,732 (-68%) from 2019

Expenses

Down

$50,699

Down $53,307 (-51%) from 2019

Net Income

Down

-$12,104

Down $30,425 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$314,919
Liabilities$0
Net Assets$314,919
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$38,595
Expenses$50,699
Net Income-$12,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$38,595
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
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lupe PerezDirector-$0--
James Haubner JrDirector-$0--
Gerald WynnDirector-$0--
Manuel CarbajalPresident-$0--
George SteffenVice President-$0--
Donald T JonesTreasurer-$0--
C Steven FigueroaSecretary-$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
2021-04-06
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: 455.”

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

“Description: Other income. Amount: 1,700.”

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

“Description: Improvements. Amount: 3,315. Description: Insurance. Amount: 3,495. Description: Leased Employees. Amount: 7,802. Description: License, fees, permits. Amount: 25. Description: Maintenance & Repairs. Amount: 5,562. Description: Office Expense. Amount: 3,363. Description: Miscellaneous. Amount: 367. Total to Form 990-EZ, line 16: 23,929.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: 410.”

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

“Description: Restitution receivable. Beg. of Year Amount: 38,717. End of Year Amount: 37,333.”

Raw XML Appendix146 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/BOYAmt0115870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04860
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314919
IRS990EZ/GrossReceiptsAmt038595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172026
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314919
IRS990EZ/OccupancyRentUtltsAndMaintAmt021763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lupe Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Haubner Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Wynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Manuel Carbajal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald T Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6C Steven Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037333
IRS990EZ/OtherChangesInNetAssetsAmt0410
IRS990EZ/OtherExpensesTotalAmt023929
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Benefit Society
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt036440
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050699
IRS990EZ/TotalRevenueAmt038595
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other income. Amount: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Improvements. Amount: 3,315. Description: Insurance. Amount: 3,495. Description: Leased Employees. Amount: 7,802. Description: License, fees, permits. Amount: 25. Description: Maintenance & Repairs. Amount: 5,562. Description: Office Expense. Amount: 3,363. Description: Miscellaneous. Amount: 367. Total to Form 990-EZ, line 16: 23,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: prior period adjustments. Amount: 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Restitution receivable. Beg. of Year Amount: 38,717. End of Year Amount: 37,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald T Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098837256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/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/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02021-04-06T11:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,919
Liabilities
$0
Net assets
$314,919
Revenue
$38,595
Expenses
$50,699
Net income
-$12,104
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