Civic Intelligence

Rusk Eating House Inc

990 • Fiscal year 2016 • EIN 56-2122150

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

PO Box 1012Davidson, NC 28036

(704) 892-1914

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$93,252

Up $34,354 (+58%) from 2015

Net Assets

Up

$93,017

Up $35,263 (+61%) from 2015

Liabilities

Down

$235

Down $909 (-79%) from 2015

Revenue

Up

$225,730

Up $37,096 (+20%) from 2015

Expenses

Up

$190,467

Up $5,638 (+3.1%) from 2015

Net Income

Up

$35,263

Up $31,458 (+827%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $31,407Liabilities 2010: $5,604Net Assets 2010: $25,8032010Assets 2011: $25,456Liabilities 2011: $56Net Assets 2011: $25,4002011Assets 2012: $36,224Liabilities 2012: $56Net Assets 2012: $36,1682012Assets 2013: $31,920Liabilities 2013: $56Net Assets 2013: $31,8642013Assets 2014: $54,908Liabilities 2014: $959Net Assets 2014: $53,9492014Assets 2015: $58,898Liabilities 2015: $1,144Net Assets 2015: $57,7542015Assets 2016: $93,252Liabilities 2016: $235Net Assets 2016: $93,0172016Assets 2017: $128,469Liabilities 2017: $63Net Assets 2017: $128,4062017Assets 2018: $154,920Liabilities 2018: $35Net Assets 2018: $154,8852018Assets 2019: $158,000Liabilities 2019: $162Net Assets 2019: $157,8382019Assets 2020: $165,025Liabilities 2020: $1,546Net Assets 2020: $163,4792020Assets 2021: $126,839Liabilities 2021: $0Net Assets 2021: $126,8392021Assets 2022: $126,675Liabilities 2022: $0Net Assets 2022: $126,6752022Assets 2023: $80,557Liabilities 2023: $0Net Assets 2023: $80,5572023Assets 2024: $71,893Liabilities 2024: $0Net Assets 2024: $71,8932024

Highlighted filing

2016

Assets$93,252
Liabilities$235
Net Assets$93,017

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $160,143Expenses 2010: $140,671Net Income 2010: $19,4722010Revenue 2011: $160,162Expenses 2011: $160,565Net Income 2011: -$4032011Revenue 2012: $167,348Expenses 2012: $156,580Net Income 2012: $10,7682012Revenue 2013: $168,617Expenses 2013: $172,921Net Income 2013: -$4,3042013Revenue 2014: $205,475Expenses 2014: $183,390Net Income 2014: $22,0852014Revenue 2015: $188,634Expenses 2015: $184,829Net Income 2015: $3,8052015Revenue 2016: $225,730Expenses 2016: $190,467Net Income 2016: $35,2632016Revenue 2017: $219,297Expenses 2017: $183,908Net Income 2017: $35,3892017Revenue 2018: $217,913Expenses 2018: $191,434Net Income 2018: $26,4792018Revenue 2019: $218,870Expenses 2019: $215,917Net Income 2019: $2,9532019Revenue 2020: $179,162Expenses 2020: $173,521Net Income 2020: $5,6412020Revenue 2021: $82,153Expenses 2021: $118,793Net Income 2021: -$36,6402021Revenue 2022: $0Expenses 2022: $164Net Income 2022: -$1642022Revenue 2023: $182,594Expenses 2023: $223,162Net Income 2023: -$40,5682023Revenue 2024: $148,780Expenses 2024: $157,444Net Income 2024: -$8,6642024

Highlighted filing

2016

Revenue$225,730
Expenses$190,467
Net Income$35,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$225,730
Mission and Program Overview

Mission

This women's social organization provides meals and social activities for member-students of davidson college while seeking to promote scholarship, sisterhood and philanthropic causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,275$81,436▲ $38,161
Cash and Non-Interest-Bearing Accounts$15,623$10,238▼ $5,385
Land, Buildings, and Equipment, Net-$1,578-
Total Assets$58,898$93,252▲ $34,354
Liabilities
Other Liabilities$1,144$235▼ $909
Total Liabilities$1,144$235▼ $909
Net Assets / Fund Balance
Unrestricted Net Assets$57,754$93,017▲ $35,263
Total Net Assets Fund Balance$57,754$93,017▲ $35,263
Total Liabilities and Net Assets / Fund Balance$58,898$93,252▲ $34,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,578$2,105$3,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aditi GhatliaPresident
Maggie SpillerSecretary
Helen MunTreasurer
Reyna SegaiaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,657
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$12,677
Change in Net Assets
$35,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,888
Salaries, Compensation, and Employee Benefits$33,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,398
Occupancy---$14,523
Office Expenses---$7,967
Other Expenses---$7,567
Fees for Services Accounting---$5,627
All Other Expenses---$5,363
Insurance---$4,995
Payroll Taxes---$4,181
Depreciation Depletion---$2,105
Total Functional Expenses$0$0$0$190,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents provided within ten days of receipt of written request.

Filing and Contact Details

Filer

Filer Name
Rusk Eating House
EIN
56-2122150
Address
PO BOX 1012, DAVIDSON, NC 28036

Signing Officer

Name
Aditi Ghatlia
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aditi Ghatlia
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
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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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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.49$1.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.83$2.23$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.82$1.19$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.79$1.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.19$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.18$1.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.19$1.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.26$1.90$0.35
2015Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.89$1.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$2.05$1.83$0.22
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.69$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.67$1.57$0.11
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.60$1.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$1.60$1.41$0.19