Civic Intelligence

Rock Club

990PF • Fiscal year 2023 • EIN 04-3605113

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

-0.03x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$58,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$184,042

Up $7,491 (+4.2%) from 2022

Net Assets

Up

$189,338

Up $9,906 (+5.5%) from 2022

Liabilities

Down

-$5,296

Down $2,415 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

Down

$466,900

Down $76,587 (-14%) from 2022

Expenses

Down

$448,777

Down $13,145 (-2.8%) from 2022

Net Income

Down

$18,123

Down $63,442 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$184,042
Liabilities-$5,296
Net Assets$189,338
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$466,900
Expenses$448,777
Net Income$18,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BLACKBURNPresidentFT$58,000-$58,000
BRENDA MOORETreasurerPT$10,400-$10,400
CHANDLER JONESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOY RANCHCHARITABLE GIFTNCWOODLAWN, VA, US$2,005
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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert Worley CPA
Address
95 GIBSON DR, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
Raw XML Appendix311 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THESE SERVICES ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED.
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136002
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt065000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STIMULUS MONEY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt065000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt065000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08217
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RECONCILING ITEMS
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/Desc13PLAYGROUND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15BUILDING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16JANITORIAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18CRAFTS/TREATS/TRIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20ANNUAL/MONTHLY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21ELAINE WOOD REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22ROBIN MITCHELL REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23PLAYGROUND PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23544
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-2881
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02022 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc12023 PAYROLL LIABILITIES OVERPAID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-5296
TaxesSchedule/TaxesDetail/Amt024344
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER FICA
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402673000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364797191
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02024-11-14T13:54:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,042
Liabilities
-$5,296
Net assets
$189,338
Revenue
$466,900
Expenses
$448,777
Net income
$18,123
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

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