Civic Intelligence

Rocky River CIC Inc.

990EZ • Fiscal year 2021 • EIN 20-8415081

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A
968 Boyd RoadRock Island, TN 38581

(931) 607-9729

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,607

Down $1,631 (-38%) from 2020

Net Assets

Down

$2,607

Down $1,632 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$1,150

Down $4,800 (-81%) from 2020

Expenses

Down

$2,781

Down $1,567 (-36%) from 2020

Net Income

Down

-$1,631

Down $3,233 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,607
Liabilities-
Net Assets$2,607
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,150
Expenses$2,781
Net Income-$1,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,150
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
No events due to COVID restrictions--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt PowellPresidentPT$0--
Shirley BoydSecretaryPT$0--
Shirley BoydTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rocky River CIC Inc
EIN
20-8415081
Address
968 Boyd Road, ROCK ISLAND, TN 38581

Signing Officer

Name
Shirley Boyd
Title
Secretary
Phone
9316079729
Signed
2022-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Sains Business Services
Address
1410 Airport Lake Road, MCMINNVILLE, TN 37110
Preparer
Nadine Sain
Phone
9316683328
Raw XML Appendix112 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/PersonNm0Shirley Boyd
IRS990EZ/BooksInCareOfDetail/PhoneNum09316079729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0968 Boyd Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02607
IRS990EZ/GrossReceiptsAmt01150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02607
IRS990EZ/OccupancyRentUtltsAndMaintAmt01807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No events due to COVID restrictions
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02781
IRS990EZ/TotalRevenueAmt01150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013373
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03215
IRS990ScheduleA/Total509Grp/TotalAmt013373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013373
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09316079729
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky River CIC Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208415081
ReturnHeader/Filer/USAddress/AddressLine1Txt0968 Boyd Road
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sains Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 Airport Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316683328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Sain
ReturnHeader/ReturnTs02022-04-17T18:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boyd
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607
Liabilities
-
Net assets
$2,607
Revenue
$1,150
Expenses
$2,781
Net income
-$1,631
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