Civic Intelligence

Rock Club

990PF • Fiscal year 2018 • EIN 04-3605113

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

-0.36x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$54,686

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,639

Down $7,378 (-61%) from 2017

Net Assets

Down

$6,317

Down $6,773 (-52%) from 2017

Liabilities

Down

-$1,678

Down $605 (-56%) from 2017

Revenue

Up

$333,497

Up $3,024 (+0.9%) from 2017

Expenses

Up

$338,451

Up $14,820 (+4.6%) from 2017

Net Income

Down

-$4,954

Down $11,796 (-172%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,639
Liabilities-$1,678
Net Assets$6,317

Operations Trend

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

2018

Revenue$333,497
Expenses$338,451
Net Income-$4,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BLACKBURNPresidentFT$54,686-$54,686
JENNY GREENESecretary-$10,464-$10,464
BRENDA MOORETreasurerPT$9,250-$9,250
DR HAL ADAMSDirector-$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
2019-05-15

Preparer

Firm
Robert Worley CPA
Address
4615 BLUE HERON DRIVE, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
Raw XML AppendixShowing 400 of 432 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0AFTER SCHOOL PROGRAMS ARE ROCK CLUB'S EXEMPT PURPOSE ACTIVITY.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025216
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6985
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13170
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0135
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1888
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST EXPENSE NOT PREVIOUSLY COUNTED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1HORTN CH 13 PAYMENT (COUNTED AS NEGATIVE EXPENSE)
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02009 PAYROLL LIABILITIES PAID IN 2010
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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/Desc82018 PAYROLL LIABILITIES OVERPAID
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt016088
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER FICA
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z

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