Civic Intelligence

Blowing Rock Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 56-2264994

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.BLOWINGROCKROTARYCLUB.ORG
PO Box 1300Blowing Rock, NC 28605

(828) 719-6305

Siviq Scores

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

Liabilities / Assets

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,257

Up $4,569 (+21%) from 2016

Net Assets

Up

$23,368

Up $4,669 (+25%) from 2016

Liabilities

Down

$2,889

Down $100 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$72,958

Up $730 (+1.0%) from 2016

Expenses

Down

$68,289

Down $10,324 (-13%) from 2016

Net Income

Up

$4,669

Up $11,054 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$26,257
Liabilities$2,889
Net Assets$23,368
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$72,958
Expenses$68,289
Net Income$4,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$80,732
Mission and Program Overview

Mission

Community charitable giving

Program Services

DescriptionGrantsExpenses
GIFTS TO COMMUNITY ORGANIZATIONS AND THE ROTARY FOUNDATION$65,264$10,799
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED TAUSCHEVice President-$0--
CHUCK CASSIDYPresident-$0--
HOWARD EIDELSecretary-$0--
BILL LEAHEYTreasurer-$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
2018-10-29
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 11,739activity community giving and support grantee miscellaneous 501c3 charities street main street city, state, zip blowing rock, nc 28605relationship none amount 44,461activity parks and local support grantee town of blowing rock street main street city, state, zip blowing rock, nc 28605relationship none amount 9,064”

Description of other expenses Part I line 16

“Description amountbank charges 97balance adjustment (41)rotary youth exchange weekend 2,941blood drive 28”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbad debts receivables 2,989 2,889”

Raw XML Appendix158 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/PersonNm0BILL LEAHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08287196305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOWING ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026257
IRS990EZ/FundraisingGrossIncomeAmt065114
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065264
IRS990EZ/GrossReceiptsAmt080732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0788
IRS990EZ/LandAndBuildingsGrp/EOYAmt0788
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023368
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/PersonNm1CHUCK CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD EIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL LEAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO COMMUNITY ORGANIZATIONS AND THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07774
IRS990EZ/SpecialEventsNetIncomeLossAmt057340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068289
IRS990EZ/TotalProgramServiceExpensesAmt010799
IRS990EZ/TotalRevenueAmt072958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0405358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072534
IRS990ScheduleA/Total509Grp/TotalAmt0405358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405391
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 11,739ACTIVITY COMMUNITY GIVING AND SUPPORT GRANTEE MISCELLANEOUS 501C3 CHARITIES STREET MAIN STREET CITY, STATE, ZIP BLOWING ROCK, NC 28605RELATIONSHIP NONE AMOUNT 44,461ACTIVITY PARKS AND LOCAL SUPPORT GRANTEE TOWN OF BLOWING ROCK STREET MAIN STREET CITY, STATE, ZIP BLOWING ROCK, NC 28605RELATIONSHIP NONE AMOUNT 9,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 97BALANCE ADJUSTMENT (41)ROTARY YOUTH EXCHANGE WEEKEND 2,941BLOOD DRIVE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBAD DEBTS RECEIVABLES 2,989 2,889
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAMBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282954404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05631262018302b0icseb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.24.37
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm013:04:01
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orian C Carter
ReturnHeader/ReturnTs02018-10-29T11:35:12-04:00
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
$26,257
Liabilities
$2,889
Net assets
$23,368
Revenue
$72,958
Expenses
$68,289
Net income
$4,669
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B82 • <$500k nonprofits