Civic Intelligence

Rock Club

990PF • Fiscal year 2021 • EIN 04-3605113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

-0.03x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$53,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$108,534

Up $76,197 (+236%) from 2020

Net Assets

Up

$111,478

Up $77,360 (+227%) from 2020

Liabilities

Down

-$2,944

Down $1,163 (-65%) from 2020

Revenue

Up

$362,032

Up $34,187 (+10%) from 2020

Expenses

Up

$367,500

Up $55,566 (+18%) from 2020

Net Income

Down

-$5,468

Down $21,379 (-134%) from 2020

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

2021

Assets$108,534
Liabilities-$2,944
Net Assets$111,478

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

2021

Revenue$362,032
Expenses$367,500
Net Income-$5,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BLACKBURNPresidentFT$53,750-$53,750
BRENDA MOORETreasurerPT$9,700-$9,700
DR HAL ADAMSDirector-$0--
JENNY GREENESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOY RANCHCHARITABLE GIFTNCWOODLAWN, VA, US$1,749
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
2022-11-14

Preparer

Firm
Robert Worley CPA
Address
95 GIBSON DR, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
Raw XML AppendixShowing 400 of 423 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024381
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01749
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01749
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01749
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01749
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03784
LandEtcSchedule2/LandEtcGrp/BookValueAmt015133
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018917
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SUMMER PROGRAM EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115509
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1413630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18885
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AFTER SCHOOL PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0285566
OtherIncreasesSchedule/OtherIncreasesDetail/Amt080000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14572
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STIMULU MONEY
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1"REPAY LOAN" PRINCIPLE COUNTED AS EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-1781
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/Desc112021 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-2944
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt016045
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER FICA
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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/PersonNm0CHRIS BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402673000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CLUB

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