Civic Intelligence

Rocky River CIC Inc.

990EZ • Fiscal year 2014 • EIN 20-8415081

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
10444 Rocky River RoadRock Island, TN 38581

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,404

Up $1,626 (+59%) from 2013

Net Assets

Up

$4,404

Up $1,626 (+59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$8,214

Down $2,253 (-22%) from 2013

Expenses

Down

$6,588

Down $4,287 (-39%) from 2013

Net Income

Up

$1,626

Up $2,034 (+499%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$4,404
Liabilities-
Net Assets$4,404
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$8,214
Expenses$6,588
Net Income$1,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$22,956
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
FESTIVALS AND CONCERTS FEATURING BLUE GRASS MUSIC-$10,518
FUNDRAISER FOR FIRE DEPT, FAMILIES IN NEED, CANCER DRIVE, NEEDY FAMILIES ETC.-$838
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Grass Concert$10,518$10,518-$10,518
Community Meals$6,769$6,769-$6,769
Total Events$17,287$17,287$14,742$2,545
Filing and Contact Details

Filer

Filer Name
Rocky River Cic Inc
EIN
20-8415081
Phone
9316862693
Address
10444 ROCKY RIVER ROAD, ROCK ISLAND, TN 38581

Signing Officer

Name
James Johnson
Title
President
Phone
9316862693
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Centertown Tax Service
Address
PO BOX 7488, MC MINNVILLE, TN 37111
Preparer
David Melton
Phone
9314732653
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Benefit community families charity none 838.”

Form 990EZ, Part I, Line 16

“Advertising bank fees 34. Insurance 195. Misc 355. Office 501. Taxes & licenses 120.”

Raw XML Appendix151 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/AddressLine1Txt011437 ROCKY RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04404
IRS990EZ/FundraisingGrossIncomeAmt017287
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0838
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04404
IRS990EZ/OccupancyRentUtltsAndMaintAmt03327
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/OtherExpensesTotalAmt01205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt01068
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/ProgramServiceExpensesAmt010518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014742
IRS990EZ/SpecialEventsNetIncomeLossAmt02545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06588
IRS990EZ/TotalProgramServiceExpensesAmt011356
IRS990EZ/TotalRevenueAmt08214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET INCOME FROM FUNDRAISERS 2013: 1340. 2014: 2545. Description: FESTIVALS AND CONCERTS 2010: 10538. 2011: 9750. 2012: 280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76930
IRS990ScheduleA/PublicSupportTotal170Amt052663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052663
IRS990ScheduleA/TotalSupportAmt077116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE GRASS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT COMMUNITY FAMILIES CHARITY NONE 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING BANK FEES 34. INSURANCE 195. MISC 355. OFFICE 501. TAXES & LICENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316862693
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY RIVER CIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208415081
ReturnHeader/Filer/PhoneNum09316862693
ReturnHeader/Filer/USAddress/AddressLine1Txt010444 ROCKY RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTERTOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC MINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037111
ReturnHeader/PreparerPersonGrp/PhoneNum09314732653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MELTON
ReturnHeader/ReturnTs02015-03-13T19:27:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404
Liabilities
-
Net assets
$4,404
Revenue
$8,214
Expenses
$6,588
Net income
$1,626
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