Civic Intelligence

Rock Club

990PF • Fiscal year 2017 • EIN 04-3605113

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

-0.09x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$12,017

Up $7,322 (+156%) from 2016

Net Assets

Up

$13,090

Up $4,884 (+60%) from 2016

Liabilities

Up

-$1,073

Up $2,438 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$330,473

Up $19,367 (+6.2%) from 2016

Expenses

Up

$323,631

Up $62,340 (+24%) from 2016

Net Income

Down

$6,842

Down $42,973 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$12,017
Liabilities-$1,073
Net Assets$13,090
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$330,473
Expenses$323,631
Net Income$6,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BLACKBURNPresidentFT$0--
DR HAL ADAMSDirector-$0--
BRENDA MOORETreasurerPT$0--
JENNY GREENESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOY RANCHCHARITABLE GIFTNCWOODLAWN, VA, US$1,000
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
2018-11-11

Preparer

Firm
Robert Worley CPA
Address
4615 BLUE HERON DRIVE, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
Raw XML Appendix292 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142372
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AFTER SCHOOL PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0307802
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt122671
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0790
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1327
OtherIncreasesSchedule/OtherIncreasesDetail/Amt23
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCOME FROM FUNDRAISING COUNTED SEPARATELY
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1INTEREST EXPENSE NOT COUNTED IN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2RECONCILIATION DISCREPANCIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-3511
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-3511
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02009 PAYROLL LIABILITIES PAID IN 2010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc12011 PAYROLL LIABILITIES REFUNDED IN 2012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc22012 PAYROLL LIABILITIES REFUNDED IN 2013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc32013 PAYROLL LIABILITIES PAID IN 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc42014 PAYROLL LIABILITIES PAID IN 2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc52015 OVERPAYMENT OF PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc62016 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc72017 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc82009 PAYROLL LIABILITIES PAID IN 2010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc92011 PAYROLL LIABILITIES REFUNDED IN 2012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc102012 PAYROLL LIABILITIES REFUNDED IN 2013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc112013 PAYROLL LIABILITIES PAID IN 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc122014 PAYROLL LIABILITIES PAID IN 2015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc132015 OVERPAYMENT OF PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc142016 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc152017 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-1073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-1073
TaxesSchedule/TaxesDetail/Amt014674
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER FICA
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402673000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/IPv4AddressTxt0184.170.76.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:54:23
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02018-11-15T16:54:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,017
Liabilities
-$1,073
Net assets
$13,090
Revenue
$330,473
Expenses
$323,631
Net income
$6,842
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. 2017 filings • <$500k nonprofits