Rock Club

990PF • Fiscal year 2014 • EIN 04-3605113

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile

1820 Second StreetRadford, VA 24141

(540) 267-3000

Siviq Scores

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

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.3%

Higher net margin than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

$52,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

22%

Faster asset growth than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets78th percentile

Assets

$6,609

Up $1,197 (+22%) from 2013

Net Assets

$6,079

Up $679 (+13%) from 2013

Liabilities

$530

Up $518 (+4317%) from 2013

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin44th percentile

Revenue

$334,580

Up $48,551 (+17%) from 2013

Expenses

$333,595

Up $44,151 (+15%) from 2013

Net Income

$985

Up $4,400 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$6,609

Liabilities$530

Net Assets$6,079

Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$334,580

Expenses$333,595

Net Income$985

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRIS BLACKBURN	President	FT	$52,000	-	$52,000
BRENDA MOORE	Treasurer	PT	$7,800	-	$7,800
DR HAL ADAMS	Director	-	$0	-	-
JENNY GREENE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rock Club
EIN: 04-3605113
Phone: 5402673000
Address: 1820 SECOND STREET, RADFORD, VA 24141

Signing Officer

Name: Chris Blackburn President
Title: President
Phone: 5402673000
Signed: 2015-05-15

Preparer

Firm: Worley Accounting
Address: 4615 BLUE HERON DRIVE, CHRISTIANSBURG, VA 24073
Preparer: Robert Worley
Phone: 5409989200

Raw XML Appendix269 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.

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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BRENDA MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	JENNY GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	P O BOX 2964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	855 DUSTY ROCK ROAD
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FOOD & KITCHEN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REPAIRS/MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	TRAINING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	POOL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	DONATIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9937
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	6129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	1603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	405
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	303663
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	26822
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	AFTER SCHOOL PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	OTHER PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	303663
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	26822
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	12
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	12
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	2009 PAYROLL LIABILITIES PAID IN 2010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	2011 PAYROLL LIABILITIES REFUNDED IN 2012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	2012 PAYROLL LIABILITIES REFUNDED IN 2013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	3	2013 PAYROLL LIABILITIES PAID IN 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	4	2014 PAYROLL LIABILITIES PAID IN 2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	5	2009 PAYROLL LIABILITIES PAID IN 2010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	6	2011 PAYROLL LIABILITIES REFUNDED IN 2012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	7	2012 PAYROLL LIABILITIES REFUNDED IN 2013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	8	2013 PAYROLL LIABILITIES PAID IN 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	9	2014 PAYROLL LIABILITIES PAID IN 2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	530
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	530
TaxesSchedule/TaxesDetail/Amt	0	20517
TaxesSchedule/TaxesDetail/CategoryTxt	0	EMPLOYER FICA
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5402673000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	043605113
ReturnHeader/Filer/PhoneNum	0	5402673000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1820 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm	0	RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Worley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4615 BLUE HERON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24073
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5409989200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT WORLEY
ReturnHeader/ReturnTs	0	2015-08-18T02:51:40-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,609
Liabilities: $530
Net assets: $6,079
Revenue: $334,580
Expenses: $333,595
Net income: $985

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.65	$0.05	$1.70	$5.26	$5.33	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.84	$0.05	$1.89	$4.67	$4.49	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.77	$0.03	$1.79	$5.43	$4.62	$0.82
2021Detailed filing. Detailed filing data is available for this year.	$1.09	$0.03	$1.11	$3.62	$3.68	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.02	$0.34	$3.28	$3.12	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.05	$0.02	$0.06	$3.33	$3.38	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.13	$3.30	$3.24	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.04	$0.08	$3.11	$2.61	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$0.03	$0.11	$3.37	$3.41	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$0.01	$0.06	$3.35	$3.34	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.86	$2.89	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.10		$3.10
2011Detailed filing. Detailed filing data is available for this year.	$0.13	$0.01	$0.13		$2.89