Civic Intelligence

Rowan Blues and Jazz Society

EIN 36-4369712 • 501(c)3 • Salisbury, NC

Profile

Recreation through music

PO Box 176Salisbury, NC 28145-0176
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,722

Down $2,316 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$32,722

Down $2,316 (-6.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,316

Down $1,212 (-34%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $11,295Liabilities 2010: $0Net Assets 2010: $11,2952010Assets 2011: $15,580Liabilities 2011: $0Net Assets 2011: $15,5802011Assets 2012: $9,036Liabilities 2012: $0Net Assets 2012: $9,0362012Assets 2013: $5,515Liabilities 2013: $0Net Assets 2013: $5,5152013Assets 2014: $6,752Liabilities 2014: $0Net Assets 2014: $6,7522014Assets 2016: $18,592Liabilities 2016: $0Net Assets 2016: $18,5922016Assets 2017: $32,600Liabilities 2017: $0Net Assets 2017: $32,6002017Assets 2019: $35,038Liabilities 2019: $0Net Assets 2019: $35,0382019Assets 2020: $32,722Liabilities 2020: $0Net Assets 2020: $32,7222020

Highlighted filing

2020

Assets$32,722
Liabilities$0
Net Assets$32,722
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,112Expenses 2010: $28,147Net Income 2010: $3,9652010Revenue 2011: $34,410Expenses 2011: $30,125Net Income 2011: $4,2852011Revenue 2012: $33,037Expenses 2012: $39,581Net Income 2012: -$6,5442012Revenue 2013: $30,551Expenses 2013: $34,072Net Income 2013: -$3,5212013Revenue 2014: $6,154Expenses 2014: $4,917Net Income 2014: $1,2372014Revenue 2016: $32,129Expenses 2016: $15,960Net Income 2016: $16,1692016Revenue 2017: $27,044Expenses 2017: $13,036Net Income 2017: $14,0082017Expenses 2019: $3,5282019Expenses 2020: $2,3162020

Highlighted filing

2020

Revenue-
Expenses$2,316
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,722
Liabilities
$0
Net assets
$32,722
Revenue
-
Expenses
$2,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$3.53
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$27.0$13.0$14.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$32.1$16.0$16.2
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$6.15$4.92$1.24
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$30.6$34.1$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.00$9.04$33.0$39.6$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$34.4$30.1$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$32.1$28.1$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

RECREATION THROUGH MUSIC

Program Services

DescriptionGrantsExpenses
AN ARTS ORGANIZATION DEDICATED TO PRESERVATION,EDUCATION AND THE PRESENTING OF THE ARTS OF BLUES AND JAZZ MUSIC THROUGH ANNUAL FESTIVALS,YOUTH MUSIC WORKSHOPS AND CULTURAL EVENTS-$2,316
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J DAVISPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rowan Blues and Jazz Society
EIN
36-4369712
Address
PO BOX 176, SALISBURY, NC 28145-0176

Signing Officer

Name
Barbara Davis
Title
President
Phone
7046362811
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Walser & Associates CPA PA
Address
121 E Council St, Salisbury, NC 28144
Preparer
Kevin S Walser CPA
Phone
7046309939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 20dues 169”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 30,486 30,486”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA J DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA J DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07046362811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0281450176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032722
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030486
IRS990EZ/OtherExpensesTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION THROUGH MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ARTS ORGANIZATION DEDICATED TO PRESERVATION,EDUCATION AND THE PRESENTING OF THE ARTS OF BLUES AND JAZZ MUSIC THROUGH ANNUAL FESTIVALS,YOUTH MUSIC WORKSHOPS AND CULTURAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02316
IRS990EZ/TotalProgramServiceExpensesAmt02316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031402
IRS990ScheduleA/Total509Grp/TotalAmt064646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 20DUES 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 30,486 30,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046362811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN BLUES AND JAZZ SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0364369712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281450176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113660539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walser & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E Council St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046309939
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Walser CPA
ReturnHeader/ReturnTs02021-04-07T09:47:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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