Civic Intelligence

Blowing Rock Rotary Foundation Inc

EIN 56-2264994 • 501(c)3 • Blowing Rock, NC

Profile

Community charitable giving

PO Box 1300Blowing Rock, NC 28605
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,897

Down $17,075 (-49%) from 2019

Liabilities

Up

$7,273

Up $184 (+2.6%) from 2019

Net Assets

Down

$10,624

Down $17,259 (-62%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$13,971

Down $51,385 (-79%) from 2019

Expenses

Down

$24,647

Down $29,322 (-54%) from 2019

Net Income

Down

-$10,676

Down $22,063 (-194%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2013: $26,274Liabilities 2013: $02013Assets 2014: $58,339Liabilities 2014: $12,839Net Assets 2014: $45,5002014Assets 2015: $28,073Liabilities 2015: $2,989Net Assets 2015: $25,0842015Assets 2016: $21,688Liabilities 2016: $2,989Net Assets 2016: $18,6992016Assets 2017: $26,257Liabilities 2017: $2,889Net Assets 2017: $23,3682017Assets 2018: $23,585Liabilities 2018: $7,089Net Assets 2018: $16,4962018Assets 2019: $34,972Liabilities 2019: $7,089Net Assets 2019: $27,8832019Assets 2020: $17,897Liabilities 2020: $7,273Net Assets 2020: $10,6242020

Highlighted filing

2020

Assets$17,897
Liabilities$7,273
Net Assets$10,624
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $60,880Expenses 2013: $55,675Net Income 2013: $5,2052013Revenue 2014: $68,705Expenses 2014: $49,479Net Income 2014: $19,2262014Revenue 2015: $88,736Expenses 2015: $109,152Net Income 2015: -$20,4162015Revenue 2016: $72,228Expenses 2016: $78,613Net Income 2016: -$6,3852016Revenue 2017: $72,958Expenses 2017: $68,289Net Income 2017: $4,6692017Revenue 2018: $69,987Expenses 2018: $76,859Net Income 2018: -$6,8722018Revenue 2019: $65,356Expenses 2019: $53,969Net Income 2019: $11,3872019Revenue 2020: $13,971Expenses 2020: $24,647Net Income 2020: -$10,6762020

Highlighted filing

2020

Revenue$13,971
Expenses$24,647
Net Income-$10,676
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,897
Liabilities
$7,273
Net assets
$10,624
Revenue
$13,971
Expenses
$24,647
Net income
-$10,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$0.65$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.16$0.70$0.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.73$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.72$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.89$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$0.69$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$0.56$0.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$72,166
Mission and Program Overview

Mission

Community charitable giving

Program Services

DescriptionGrantsExpenses
GIFTS TO COMMUNITY ORGANIZATIONS AND THE ROTARY FOUNDATION$75,608$6,001
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED TAUSCHEPresident-$0--
GREG DAVISVice President-$0--
RICHARD GAMBILLTreasurer-$0--
CHARLES GURKINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Filing and Contact Details

Filer

Filer Name
Blowing Rock Rotary Foundation Inc
EIN
56-2264994
Address
PO BOX 1300, BLOWING ROCK, NC 28605

Signing Officer

Name
Richard Gambill
Title
Treasurer
Phone
8282954404
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Computer Business Services Inc
Address
PO Box 1268 133-4 Morris St, Blowing Rock, NC 28605
Preparer
Orian C Carter
Phone
8282954404
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity rotary grants grantee rotary foundation street 14280 collections center dr city, state, zip chicago, il 60693relationship rotary foundation amount 8,678activity community giving and support grantee miscellaneous 501c3 charities street main street city, state, zip blowing rock, nc 28605relationship none amount 53,607activity parks and local support grantee town of blowing rock street main street city, state, zip blowing rock, nc 28605relationship none amount 13,323”

Description of other expenses Part I line 16

“Description amountbank charges 99balance adjustment (2,571)rotary youth exchange weekend 3,713postage 10”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbad debts receivables 2,889 2,889due rotary club 0 4,200”

Raw XML Appendix168 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/PersonNm0CHARLES GURKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08287196305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOWING ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023585
IRS990EZ/FundraisingGrossIncomeAmt058479
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075608
IRS990EZ/GrossReceiptsAmt072166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0788
IRS990EZ/LandAndBuildingsGrp/EOYAmt0788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED TAUSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GAMBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO COMMUNITY ORGANIZATIONS AND THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02179
IRS990EZ/SpecialEventsNetIncomeLossAmt056300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076859
IRS990EZ/TotalProgramServiceExpensesAmt06001
IRS990EZ/TotalRevenueAmt069987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0404989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072751
IRS990ScheduleA/Total509Grp/TotalAmt0404989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ROTARY GRANTS GRANTEE ROTARY FOUNDATION STREET 14280 COLLECTIONS CENTER DR CITY, STATE, ZIP CHICAGO, IL 60693RELATIONSHIP ROTARY FOUNDATION AMOUNT 8,678ACTIVITY COMMUNITY GIVING AND SUPPORT GRANTEE MISCELLANEOUS 501C3 CHARITIES STREET MAIN STREET CITY, STATE, ZIP BLOWING ROCK, NC 28605RELATIONSHIP NONE AMOUNT 53,607ACTIVITY PARKS AND LOCAL SUPPORT GRANTEE TOWN OF BLOWING ROCK STREET MAIN STREET CITY, STATE, ZIP BLOWING ROCK, NC 28605RELATIONSHIP NONE AMOUNT 13,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 99BALANCE ADJUSTMENT (2,571)ROTARY YOUTH EXCHANGE WEEKEND 3,713POSTAGE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBAD DEBTS RECEIVABLES 2,889 2,889DUE ROTARY CLUB 0 4,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAMBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282954404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOWING ROCK ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLOW
ReturnHeader/Filer/EIN0562264994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1300
ReturnHeader/Filer/USAddress/CityNm0BLOWING ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E6B9A059441BC1A4FD9DD53BE07E2DA6421D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E6B9A059441BC1A4FD9DD53BE07E2DA6421D67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05631262019312kirik5h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.24.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561819769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Computer Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1268 133-4 Morris St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blowing Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028605
ReturnHeader/PreparerPersonGrp/PhoneNum08282954404
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orian C Carter
ReturnHeader/ReturnTs02019-11-08T10:35:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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