Civic Intelligence

Old Barn Road Maintenance Association

EIN 99-2964879 • Healdsburg, CA

990-N CoverageNTEE L50

Profile

ROAD MAINTENANCE

4002 Old Barn RoadHealdsburg, CA 95448

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$177,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$177,592

No earlier filing loaded for comparison.

Operations

Revenue

$90,593

No earlier filing loaded for comparison.

Expenses

$9,174

No earlier filing loaded for comparison.

Net Income

$81,419

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2025: $177,592Net Assets 2025: $177,5922025

Highlighted filing

2025

Assets$177,592
Liabilities-
Net Assets$177,592

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2025: $90,593Expenses 2025: $9,174Net Income 2025: $81,4192025

Highlighted filing

2025

Revenue$90,593
Expenses$9,174
Net Income$81,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.91$0.09$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 13, 2026
Return Version
2025v4.1
Gross Receipts
$90,593
Mission and Program Overview

Mission

ROAD MAINTENANCE

Program Services

DescriptionGrantsExpenses
ROAD REPAIR AND RESURFACING AFTER TREE REMOVAL-$9,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER URBANPresident-$0--
DYAN URBANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Old Barn Road Maintenance Association
EIN
99-2964879
Phone
7742620900
Address
4002 OLD BARN ROAD, HEALDSBURG, CA 95448

Signing Officer

Name
Roger Urban
Title
President
Signed
2026-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Williamson CPA
Address
2185 MADRONE AVE, HEALDSBURG, CA 95448
Preparer
Donald L Williamson CPA
Phone
7074818565
Raw XML Appendix93 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DYAN URBAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09784079300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04002 OLD BARN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MembershipDuesAmt086000
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177592
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROAD MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAD REPAIR AND RESURFACING AFTER TREE REMOVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09174
IRS990EZ/TotalProgramServiceExpensesAmt09174
IRS990EZ/TotalRevenueAmt090593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0992964879
ReturnHeader/Filer/PhoneNum07742620900
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 OLD BARN ROAD
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474981135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L WILLIAMSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-13T20:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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