Civic Intelligence

Rock Club

990PF • Fiscal year 2020 • EIN 04-3605113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

-0.06x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$9,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

164%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$32,337

Up $27,698 (+597%) from 2018

Net Assets

Up

$34,118

Up $27,801 (+440%) from 2018

Liabilities

Down

-$1,781

Down $103 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin51st percentile

Revenue

Down

$327,845

Down $5,652 (-1.7%) from 2018

Expenses

Down

$311,934

Down $26,517 (-7.8%) from 2018

Net Income

Up

$15,911

Up $20,865 (+421%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$32,337
Liabilities-$1,781
Net Assets$34,118
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$327,845
Expenses$311,934
Net Income$15,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MOORETreasurerPT$9,100-$9,100
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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert Worley CPA
Address
95 GIBSON DR, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
Raw XML Appendix325 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/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06508 NEW RIVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11730 LIONS DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3855 DUSTY ROCK ROAD
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0202
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0202
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025216
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DEPRECIABLE AUTOMOBILES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RECREATION/TOYS/GAMES/PLAYGROUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOOD & FOOD RELATED,UTENSILS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CLASSROOM & CRAFT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11AUTO EXPENSE/FUEL/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CRAFTS/TREATS/TRIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152504
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AFTER SCHOOL PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0259062
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11261
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04400
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14572
OtherIncreasesSchedule/OtherIncreasesDetail/Amt21008
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHURCH LOAN PRINCIPLE COUNTED AS EXPENSES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1"REPAY LOAN" PRINCIPLE COUNTED AS EXPENSES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2RECONCILING ITEMS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-1830
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/Desc82018 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc92019 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc102020 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-1781
TaxesSchedule/TaxesDetail/Amt016266
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER FICA
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402673000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WORLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 GIBSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05409989200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02021-11-15T08:58:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS BLACKBURN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,337
Liabilities
-$1,781
Net assets
$34,118
Revenue
$327,845
Expenses
$311,934
Net income
$15,911
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