Civic Intelligence

Rocky River CIC Inc.

990EZ • Fiscal year 2023 • EIN 20-8415081

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,718

Up $2,718 from 2022

Net Assets

Down

$2,718

Down $217 (-7.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$3,105

Down $936 (-23%) from 2022

Expenses

Down

$3,322

Down $391 (-11%) from 2022

Net Income

Down

-$217

Down $545 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$2,718
Liabilities-
Net Assets$2,718
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$3,105
Expenses$3,322
Net Income-$217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$3,105
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
Sponsored Local Charity Events with Meals and entertaiment for the benfit and improvement of the commnity-$96
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Shirley Boyd
Title
Treasurer
Phone
9316863436
Signed
2024-03-07
Supplemental Narrative

Additional Explanations

990 Part 1 Line 16

“Supplies $96.00”

Raw XML Appendix113 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/BOYAmt02935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02718
IRS990EZ/GrossReceiptsAmt03105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02718
IRS990EZ/OccupancyRentUtltsAndMaintAmt03126
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/TitleTxt2Treasrer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored Local Charity Events with Meals and entertaiment for the benfit and improvement of the commnity
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03322
IRS990EZ/TotalProgramServiceExpensesAmt096
IRS990EZ/TotalRevenueAmt03105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020413
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/Total509Grp/TotalAmt020413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $96.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09316863436
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky River CIC Ind
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-07T20:33:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boyd
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,718
Liabilities
-
Net assets
$2,718
Revenue
$3,105
Expenses
$3,322
Net income
-$217
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