Civic Intelligence

Rowan Business Alliance Foundation

990PF • Fiscal year 2014 • EIN 56-2024652

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
308 Brookwood DrSalisbury, NC 28146

(704) 633-4970

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$1,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$21,976

Down $3,224 (-13%) from 2013

Net Assets

Up

$21,976

Up $8,557 (+64%) from 2013

Liabilities

Down

$0

Down $11,781 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$15,843

Down $12,337 (-44%) from 2013

Expenses

Up

$7,286

Up $6,219 (+583%) from 2013

Net Income

Down

$8,557

Down $18,556 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $21,573Liabilities 2010: $17,5002010Assets 2011: $8,631Liabilities 2011: $17,500Net Assets 2011: -$8,8692011Assets 2012: $3,806Liabilities 2012: $17,500Net Assets 2012: -$13,6942012Assets 2013: $25,200Liabilities 2013: $11,781Net Assets 2013: $13,4192013Assets 2014: $21,976Liabilities 2014: $0Net Assets 2014: $21,9762014Assets 2015: $19,034Liabilities 2015: $02015Assets 2016: $17,272Liabilities 2016: $0Net Assets 2016: $17,2722016Assets 2017: $14,471Liabilities 2017: $0Net Assets 2017: $14,4712017Assets 2019: $21,776Liabilities 2019: $0Net Assets 2019: $21,7762019Assets 2020: $24,047Liabilities 2020: $0Net Assets 2020: $24,0472020Assets 2021: $23,487Liabilities 2021: $0Net Assets 2021: $23,4872021Assets 2022: $23,477Liabilities 2022: $0Net Assets 2022: $23,4772022Assets 2023: $954Liabilities 2023: $0Net Assets 2023: $9542023Assets 2024: $13,064Liabilities 2024: $0Net Assets 2024: $13,0642024

Highlighted filing

2014

Assets$21,976
Liabilities$0
Net Assets$21,976
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $1Expenses 2010: $27,152Net Income 2010: -$27,1512010Expenses 2011: $38,7922011Expenses 2012: $02012Revenue 2013: $28,180Expenses 2013: $1,067Net Income 2013: $27,1132013Revenue 2014: $15,843Expenses 2014: $7,286Net Income 2014: $8,5572014Revenue 2015: $283Expenses 2015: $3,225Net Income 2015: -$2,9422015Revenue 2016: $488Expenses 2016: $2,250Net Income 2016: -$1,7622016Revenue 2017: $0Expenses 2017: $2,801Net Income 2017: -$2,8012017Revenue 2019: $20,750Expenses 2019: $13,113Net Income 2019: $7,6372019Revenue 2020: $3,106Expenses 2020: $835Net Income 2020: $2,2712020Revenue 2021: $0Expenses 2021: $560Net Income 2021: -$5602021Revenue 2022: $0Expenses 2022: $10Net Income 2022: -$102022Revenue 2023: $12,500Expenses 2023: $35,023Net Income 2023: -$22,5232023Revenue 2024: $12,500Expenses 2024: $390Net Income 2024: $12,1102024

Highlighted filing

2014

Revenue$15,843
Expenses$7,286
Net Income$8,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE HENDRICKTreasurer-$1,500-$1,500
AL HOFFMANDirector-$0--
BRAD WALSERSecretary-$0--
ROBERT VAN GEONSDirector-$0--
HEIDI WHITESELLChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Salisbury-rowan Merchants
EIN
56-2024652
Phone
7046334970
Address
308 BROOKWOOD DR, SALISBURY, NC 28146

Signing Officer

Name
Marney Hendrick
Title
Director
Phone
7046334970
Signed
2015-11-11

Preparer

Firm
DAVIS GROUP PA CPA'S
Address
640 STATESVILLE BLVD SUITE 1, SALISBURY, NC 28144
Preparer
Gary L Davis
Phone
7046373081
Raw XML Appendix244 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.

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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015843
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011781
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RBA
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNEY HENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046334970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY-ROWAN MERCHANTS
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0562024652
ReturnHeader/Filer/PhoneNum07046334970
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 BROOKWOOD DR
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046373081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02015-11-15T18:02:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,976
Liabilities
$0
Net assets
$21,976
Revenue
$15,843
Expenses
$7,286
Net income
$8,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$12.5$0.39$12.1
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$12.5$35.0$22.5
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.00$0.56$0.56
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.11$0.84$2.27
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$20.8$13.1$7.64
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.00$2.80$2.80
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.49$2.25$1.76
2015Summary only. Only limited summary data is available for this year.$19.0$0.00$0.28$3.23$2.94
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$15.8$7.29$8.56
2013Detailed filing. Detailed filing data is available for this year.$25.2$11.8$13.4$28.2$1.07$27.1
2012Detailed filing. Detailed filing data is available for this year.$3.81$17.5$13.7$0.00
2011Detailed filing. Detailed filing data is available for this year.$8.63$17.5$8.87$38.8
2010Summary only. Only limited summary data is available for this year.$21.6$17.5$0.00$27.2$27.2