Civic Intelligence

Rock Club

990PF • Fiscal year 2016 • EIN 04-3605113

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

Liabilities / Assets

1st percentile

-0.75x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$7,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,695

Down $2,617 (-36%) from 2015

Net Assets

Down

$8,206

Down $2,498 (-23%) from 2015

Liabilities

Down

-$3,511

Down $119 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Down

$311,106

Down $25,970 (-7.7%) from 2015

Expenses

Down

$261,291

Down $79,523 (-23%) from 2015

Net Income

Up

$49,815

Up $53,553 (+1433%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $12,640Liabilities 2011: -$593Net Assets 2011: $13,2332011Assets 2012: $9,201Liabilities 2012: -$405Net Assets 2012: $9,6062012Assets 2013: $5,412Liabilities 2013: $12Net Assets 2013: $5,4002013Assets 2014: $6,609Liabilities 2014: $530Net Assets 2014: $6,0792014Assets 2015: $7,312Liabilities 2015: -$3,392Net Assets 2015: $10,7042015Assets 2016: $4,695Liabilities 2016: -$3,511Net Assets 2016: $8,2062016Assets 2017: $12,017Liabilities 2017: -$1,073Net Assets 2017: $13,0902017Assets 2018: $4,639Liabilities 2018: -$1,678Net Assets 2018: $6,3172018Assets 2020: $32,337Liabilities 2020: -$1,781Net Assets 2020: $34,1182020Assets 2021: $108,534Liabilities 2021: -$2,944Net Assets 2021: $111,4782021Assets 2022: $176,551Liabilities 2022: -$2,881Net Assets 2022: $179,4322022Assets 2023: $184,042Liabilities 2023: -$5,296Net Assets 2023: $189,3382023Assets 2024: $165,194Liabilities 2024: -$5,268Net Assets 2024: $170,4622024

Highlighted filing

2016

Assets$4,695
Liabilities-$3,511
Net Assets$8,206
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $289,1392011Expenses 2012: $309,7672012Revenue 2013: $286,029Expenses 2013: $289,444Net Income 2013: -$3,4152013Revenue 2014: $334,580Expenses 2014: $333,595Net Income 2014: $9852014Revenue 2015: $337,076Expenses 2015: $340,814Net Income 2015: -$3,7382015Revenue 2016: $311,106Expenses 2016: $261,291Net Income 2016: $49,8152016Revenue 2017: $330,473Expenses 2017: $323,631Net Income 2017: $6,8422017Revenue 2018: $333,497Expenses 2018: $338,451Net Income 2018: -$4,9542018Revenue 2020: $327,845Expenses 2020: $311,934Net Income 2020: $15,9112020Revenue 2021: $362,032Expenses 2021: $367,500Net Income 2021: -$5,4682021Revenue 2022: $543,487Expenses 2022: $461,922Net Income 2022: $81,5652022Revenue 2023: $466,900Expenses 2023: $448,777Net Income 2023: $18,1232023Revenue 2024: $525,619Expenses 2024: $532,500Net Income 2024: -$6,8812024

Highlighted filing

2016

Revenue$311,106
Expenses$261,291
Net Income$49,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MOORETreasurerPT$7,800-$7,800
CHRIS BLACKBURNPresidentFT$0--
DR HAL ADAMSDirector-$0--
JENNY GREENESecretary-$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
2017-05-15

Preparer

Firm
Robert Worley CPA
Address
4615 BLUE HERON DRIVE, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
Raw XML Appendix271 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3855 DUSTY ROCK ROAD
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc42014 PAYROLL LIABILITIES PAID IN 2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc52015 OVERPAYMENT OF PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc62016 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc72009 PAYROLL LIABILITIES PAID IN 2010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc82011 PAYROLL LIABILITIES REFUNDED IN 2012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc92012 PAYROLL LIABILITIES REFUNDED IN 2013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc102013 PAYROLL LIABILITIES PAID IN 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc112014 PAYROLL LIABILITIES PAID IN 2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc122015 OVERPAYMENT OF PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc132016 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-3511
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-3511
TaxesSchedule/TaxesDetail/Amt015610
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER FICA
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402673000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043605113
ReturnHeader/Filer/PhoneNum05402673000
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A265CE6CE0F30C0862384E21C8D96EC9252E081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A265CE6CE0F30C0862384E21C8D96EC9252E081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.76.155
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WORLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04615 BLUE HERON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05409989200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02017-11-15T16:25:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695
Liabilities
-$3,511
Net assets
$8,206
Revenue
$311,106
Expenses
$261,291
Net income
$49,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits