Civic Intelligence

Windsor Ruritan Club

EIN 54-1047117 • 501(c)4 • Windsor, VA

Profile

COMMUNITY IMPROVEMENTS

PO Box 32Windsor, VA 23487

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-8.1%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,983

Down $6,394 (-8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$72,983

Down $6,394 (-8.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$29,213

Up $5,318 (+22%) from 2021

Expenses

Up

$35,607

Up $3,082 (+9.5%) from 2021

Net Income

Up

-$6,394

Up $2,236 (+26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $105,070Liabilities 2010: $20,000Net Assets 2010: $85,0702010Assets 2011: $110,780Liabilities 2011: $15,000Net Assets 2011: $95,7802011Assets 2012: $105,130Liabilities 2012: $10,000Net Assets 2012: $95,1302012Assets 2013: $98,520Liabilities 2013: $5,876Net Assets 2013: $92,6442013Assets 2014: $91,803Liabilities 2014: $19,000Net Assets 2014: $72,8032014Assets 2015: $82,167Liabilities 2015: $15,566Net Assets 2015: $66,6012015Assets 2016: $80,372Liabilities 2016: $11,956Net Assets 2016: $68,4162016Assets 2017: $82,031Liabilities 2017: $8,162Net Assets 2017: $73,8692017Assets 2018: $110,897Liabilities 2018: $24,773Net Assets 2018: $86,1242018Assets 2019: $96,896Liabilities 2019: $6,579Net Assets 2019: $90,3172019Assets 2020: $88,007Liabilities 2020: $0Net Assets 2020: $88,0072020Assets 2021: $79,377Liabilities 2021: $0Net Assets 2021: $79,3772021Assets 2022: $72,983Liabilities 2022: $0Net Assets 2022: $72,9832022

Highlighted filing

2022

Assets$72,983
Liabilities$0
Net Assets$72,983
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $30,487Expenses 2010: $26,483Net Income 2010: $4,0042010Revenue 2011: $42,131Expenses 2011: $31,421Net Income 2011: $10,7102011Revenue 2012: $33,513Expenses 2012: $34,163Net Income 2012: -$6502012Revenue 2013: $34,437Expenses 2013: $36,923Net Income 2013: -$2,4862013Revenue 2014: $36,960Expenses 2014: $56,801Net Income 2014: -$19,8412014Revenue 2015: $28,985Expenses 2015: $35,187Net Income 2015: -$6,2022015Revenue 2016: $31,609Expenses 2016: $29,794Net Income 2016: $1,8152016Revenue 2017: $32,494Expenses 2017: $27,041Net Income 2017: $5,4532017Revenue 2018: $39,837Expenses 2018: $27,582Net Income 2018: $12,2552018Revenue 2019: $35,876Expenses 2019: $31,683Net Income 2019: $4,1932019Revenue 2020: $37,434Expenses 2020: $39,744Net Income 2020: -$2,3102020Revenue 2021: $23,895Expenses 2021: $32,525Net Income 2021: -$8,6302021Revenue 2022: $29,213Expenses 2022: $35,607Net Income 2022: -$6,3942022

Highlighted filing

2022

Revenue$29,213
Expenses$35,607
Net Income-$6,394
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,983
Liabilities
$0
Net assets
$72,983
Revenue
$29,213
Expenses
$35,607
Net income
-$6,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.37$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$0.40$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.67$0.29$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.37$0.57$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.34$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.34$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.42$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.30$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$43,094
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS$13,399$34,659
COMMUNITY EVENTS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MACKENZIEPresidentPT$0--
JAKE REDDVice PresPT$0--
PAT AMBROSESecretaryPT$0--
MICHAEL ROGGMANNTreasurerPT$0--
GIBBY DOWDYBoard Member-$0--
MACON EDWARDSBoard Member-$0--
DEMELLO JACKSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$29,400$29,400$13,881$15,519
Total Events$29,400$29,400$13,881$15,519
Filing and Contact Details

Filer

Filer Name
Windsor Ruritan Club
EIN
54-1047117
Phone
7572429271
Address
PO BOX 32, WINDSOR, VA 23487

Signing Officer

Name
Michael Roggmann
Title
Treasurer
Phone
7572426796
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Adam C Bryant CPA
Phone
7572429271
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Building rental 4,535 total 4,535”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,699 gifts 85 licenses & taxes 25 miscellaneous 400 monthly suppers 4,830 rent 101 supplies 407 total 8,547”

Form 990-ez, Part III, Line 31

“COMMUNITY EVENTS”

Raw XML Appendix135 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/PersonNm0MICHAEL ROGGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07572420293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072983
IRS990EZ/FundraisingGrossIncomeAmt029400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013399
IRS990EZ/GrossReceiptsAmt043094
IRS990EZ/GroupExemptionNum01615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt067868
IRS990EZ/LandAndBuildingsGrp/EOYAmt062974
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072983
IRS990EZ/OccupancyRentUtltsAndMaintAmt013661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROGGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIBBY DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACON EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEMELLO JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08547
IRS990EZ/OtherRevenueTotalAmt04535
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013881
IRS990EZ/SpecialEventsNetIncomeLossAmt015519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035607
IRS990EZ/TotalProgramServiceExpensesAmt034659
IRS990EZ/TotalRevenueAmt029213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 4,535 TOTAL 4,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,699 GIFTS 85 LICENSES & TAXES 25 MISCELLANEOUS 400 MONTHLY SUPPERS 4,830 RENT 101 SUPPLIES 407 TOTAL 8,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGGMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572426796
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR RURITAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0541047117
ReturnHeader/Filer/PhoneNum07572429271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023487
ReturnHeader/PreparerPersonGrp/PhoneNum07572429271
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BRYANT CPA
ReturnHeader/ReturnTs02023-05-17T16:40:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGGMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.