Civic Intelligence

Ruritan National Corp

990EZ • Fiscal year 2017 • EIN 54-1047117

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 32Windsor, VA 23487

(757) 242-9271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,031

Up $1,659 (+2.1%) from 2016

Net Assets

Up

$73,869

Up $5,453 (+8.0%) from 2016

Liabilities

Down

$8,162

Down $3,794 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$32,494

Up $885 (+2.8%) from 2016

Expenses

Down

$27,041

Down $2,753 (-9.2%) from 2016

Net Income

Up

$5,453

Up $3,638 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$82,031
Liabilities$8,162
Net Assets$73,869
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$32,494
Expenses$27,041
Net Income$5,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$47,657
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS$10,864$25,323
COMMUNITY EVENTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MACKENZIEPresidentPT$0--
R A HOWELLVice PresPT$0--
SAMUEL ASKEWSecretaryPT$0--
MICHAEL ROGGMANNTreasurerPT$0--
ALLEN BROWNBoard Member-$0--
DAVID NICHOLSONBoard Member-$0--
TOM QUEENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$35,787$35,787$15,163$20,624
Total Events$35,787$35,787$15,163$20,624
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
2018-05-03

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Building rental 6,095 reimbursements 232 total 6,327”

Form 990-ez, Part I, Line 16

“Expenses interest expense 602 insurance 1,620 gifts 175 licenses & taxes 25 miscellaneous 400 monthly suppers 3,197 p.o. Box rent 87 supplies 1,615 total 7,721”

Form 990-ez, Part II, Line 26

“Note payable 11,956 8,162”

Form 990-ez, Part III, Line 31

“COMMUNITY EVENTS”

Raw XML Appendix143 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/BOYAmt010706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082031
IRS990EZ/FundraisingGrossIncomeAmt035787
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010864
IRS990EZ/GrossReceiptsAmt047657
IRS990EZ/GroupExemptionNum01615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt069666
IRS990EZ/LandAndBuildingsGrp/EOYAmt065357
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073869
IRS990EZ/OccupancyRentUtltsAndMaintAmt08456
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/PersonNm1R A HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL ASKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROGGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM QUEEN
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/OtherExpensesTotalAmt07721
IRS990EZ/OtherRevenueTotalAmt06327
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015163
IRS990EZ/SpecialEventsNetIncomeLossAmt020624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027041
IRS990EZ/TotalProgramServiceExpensesAmt025323
IRS990EZ/TotalRevenueAmt032494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 6,095 REIMBURSEMENTS 232 TOTAL 6,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 602 INSURANCE 1,620 GIFTS 175 LICENSES & TAXES 25 MISCELLANEOUS 400 MONTHLY SUPPERS 3,197 P.O. BOX RENT 87 SUPPLIES 1,615 TOTAL 7,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 11,956 8,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGGMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572426796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:52
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BRYANT
ReturnHeader/ReturnTs02018-05-09T14:50:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,031
Liabilities
$8,162
Net assets
$73,869
Revenue
$32,494
Expenses
$27,041
Net income
$5,453
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