Civic Intelligence

Rocky River CIC Inc.

990EZ • Fiscal year 2013 • EIN 20-8415081

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
10444 Rocky River Road38581

(931) 686-2693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,778

Down $508 (-15%) from 2012

Net Assets

Down

$2,778

Down $408 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$10,467

Down $8,635 (-45%) from 2012

Expenses

Down

$10,875

Down $7,686 (-41%) from 2012

Net Income

Down

-$408

Down $949 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2011: $1,002Liabilities 2011: $100Net Assets 2011: $9022011Assets 2012: $3,286Liabilities 2012: $100Net Assets 2012: $3,1862012Assets 2013: $2,778Net Assets 2013: $2,7782013Assets 2014: $4,404Net Assets 2014: $4,4042014Assets 2019: $2,637Net Assets 2019: $2,6372019Assets 2020: $4,238Net Assets 2020: $4,2392020Assets 2021: $2,607Net Assets 2021: $2,6072021Assets 2022: $0Net Assets 2022: $2,9352022Assets 2023: $2,718Net Assets 2023: $2,7182023Assets 2024: $1,074Net Assets 2024: $1,0742024Assets 2025: $1,608Net Assets 2025: $1,6082025

Highlighted filing

2013

Assets$2,778
Liabilities-
Net Assets$2,778
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $18,961Net Income 2011: -$18,9612011Revenue 2012: $19,102Expenses 2012: $18,561Net Income 2012: $5412012Revenue 2013: $10,467Expenses 2013: $10,875Net Income 2013: -$4082013Revenue 2014: $8,214Expenses 2014: $6,588Net Income 2014: $1,6262014Revenue 2019: $2,317Expenses 2019: $3,715Net Income 2019: -$1,3982019Revenue 2020: $5,950Expenses 2020: $4,348Net Income 2020: $1,6022020Revenue 2021: $1,150Expenses 2021: $2,781Net Income 2021: -$1,6312021Revenue 2022: $4,041Expenses 2022: $3,713Net Income 2022: $3282022Revenue 2023: $3,105Expenses 2023: $3,322Net Income 2023: -$2172023Revenue 2024: $2,022Expenses 2024: $3,666Net Income 2024: -$1,6442024Revenue 2025: $2,996Expenses 2025: $2,462Net Income 2025: $5342025

Highlighted filing

2013

Revenue$10,467
Expenses$10,875
Net Income-$408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$29,554
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
FESTIVALS AND CONCERTS FEATURING BLUE GRASS MUSIC-$12,300
FUNDRAISER FOR FIRE DEPT, FAMILIES IN NEED, CANCER DRIVE, NEEDY FAMILIES ETC.-$2,472
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOHNSONPresidentPT$0--
JEWELL THOMASONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,600$12,600-$12,600
Event 2$7,827$7,827-$7,827
Total Events$20,427$20,427$19,087$1,340
Filing and Contact Details

Filer

EIN
20-8415081
Phone
9316862693

Signing Officer

Name
James Johnson
Title
President
Phone
9316862693
Signed
2014-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
David Melton
Phone
9314732653
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Benefit community families charity none 2472.”

Form 990EZ, Part I, Line 16

“Advertising 154. Bank fees 36. Insurance 1211. Misc 1012. Office 370. Taxes & licenses 460.”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEWELL THOMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum09316862945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011437 ROCKY RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02778
IRS990EZ/FundraisingGrossIncomeAmt020427
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02472
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02778
IRS990EZ/OccupancyRentUtltsAndMaintAmt04216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEWELL THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FESTIVALS AND CONCERTS FEATURING BLUE GRASS MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISER FOR FIRE DEPT, FAMILIES IN NEED, CANCER DRIVE, NEEDY FAMILIES ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019087
IRS990EZ/SpecialEventsNetIncomeLossAmt01340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010875
IRS990EZ/TotalProgramServiceExpensesAmt014772
IRS990EZ/TotalRevenueAmt010467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: NET INCOME FROM FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 1340.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: FESTIVALS AND CONCERTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 672.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 10538.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 9750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 280.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85510
IRS990ScheduleA/PublicSupportTotal170Amt075286
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075286
IRS990ScheduleA/TotalSupportAmt097866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLUE GRASS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMMUNITY MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT COMMUNITY FAMILIES CHARITY NONE 2472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 154. BANK FEES 36. INSURANCE 1211. MISC 1012. OFFICE 370. TAXES & LICENSES 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316862693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY RIVER CIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208415081
ReturnHeader/Filer/PhoneNum09316862693
ReturnHeader/Filer/USAddress/AddressLine1010444 ROCKY RIVER ROAD
ReturnHeader/Filer/USAddress/City0ROCK ISLAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CENTERTOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MC MINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037111
ReturnHeader/PreparerPersonGrp/PhoneNum09314732653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MELTON
ReturnHeader/ReturnTs02014-03-13T17:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778
Liabilities
-
Net assets
$2,778
Revenue
$10,467
Expenses
$10,875
Net income
-$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$1.61$3.00$2.46$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$2.02$3.67$1.64
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.72$3.11$3.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.94$4.04$3.71$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.15$2.78$1.63
2020Detailed filing. Detailed filing data is available for this year.$4.24$4.24$5.95$4.35$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.64$2.64$2.32$3.72$1.40
2014Detailed filing. Detailed filing data is available for this year.$4.40$4.40$8.21$6.59$1.63
2013Detailed filing. Detailed filing data is available for this year.$2.78$2.78$10.5$10.9$0.41
2012Summary only. Only limited summary data is available for this year.$3.29$0.10$3.19$19.1$18.6$0.54
2011Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$0.00$19.0$19.0