Civic Intelligence

Rockbridge Club Inc

990 • Fiscal year 2014 • EIN 57-0468548

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
4135 Rockbridge Road29206

(803) 782-3559

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.42x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$42,039

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$939,641

Down $65,321 (-6.5%) from 2013

Net Assets

Up

$664,351

Up $1,997 (+0.3%) from 2013

Liabilities

Down

$275,290

Down $67,318 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$660,452

Up $1,186 (+0.2%) from 2013

Expenses

Up

$658,455

Up $30,606 (+4.9%) from 2013

Net Income

Down

$1,997

Down $29,420 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,021,842Liabilities 2011: $492,472Net Assets 2011: $529,3702011Assets 2012: $1,044,334Liabilities 2012: $413,397Net Assets 2012: $630,9372012Assets 2013: $1,004,962Liabilities 2013: $342,608Net Assets 2013: $662,3542013Assets 2014: $939,641Liabilities 2014: $275,290Net Assets 2014: $664,3512014Assets 2015: $856,394Liabilities 2015: $201,308Net Assets 2015: $655,0862015Assets 2016: $832,925Liabilities 2016: $129,115Net Assets 2016: $703,8102016Assets 2017: $864,873Liabilities 2017: $53,676Net Assets 2017: $811,1972017Assets 2018: $1,288,484Liabilities 2018: $401,077Net Assets 2018: $887,4072018Assets 2019: $1,381,420Liabilities 2019: $381,447Net Assets 2019: $999,9732019Assets 2020: $1,385,527Liabilities 2020: $331,815Net Assets 2020: $1,053,7122020Assets 2021: $1,392,574Liabilities 2021: $295,148Net Assets 2021: $1,097,4262021Assets 2022: $1,360,361Liabilities 2022: $194,002Net Assets 2022: $1,166,3592022Assets 2023: $1,371,131Liabilities 2023: $122,797Net Assets 2023: $1,248,3342023Assets 2024: $1,368,350Liabilities 2024: $40,597Net Assets 2024: $1,327,7532024

Highlighted filing

2014

Assets$939,641
Liabilities$275,290
Net Assets$664,351
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $624,795Expenses 2011: $641,923Net Income 2011: -$17,1282011Revenue 2012: $708,809Expenses 2012: $611,977Net Income 2012: $96,8322012Revenue 2013: $659,266Expenses 2013: $627,849Net Income 2013: $31,4172013Revenue 2014: $660,452Expenses 2014: $658,455Net Income 2014: $1,9972014Revenue 2015: $643,668Expenses 2015: $652,933Net Income 2015: -$9,2652015Revenue 2016: $727,632Expenses 2016: $678,908Net Income 2016: $48,7242016Revenue 2017: $780,108Expenses 2017: $672,721Net Income 2017: $107,3872017Revenue 2018: $851,646Expenses 2018: $780,260Net Income 2018: $71,3862018Revenue 2019: $926,895Expenses 2019: $814,329Net Income 2019: $112,5662019Revenue 2020: $806,605Expenses 2020: $752,866Net Income 2020: $53,7392020Revenue 2021: $938,898Expenses 2021: $895,184Net Income 2021: $43,7142021Revenue 2022: $964,477Expenses 2022: $902,103Net Income 2022: $62,3742022Revenue 2023: $987,126Expenses 2023: $905,151Net Income 2023: $81,9752023Revenue 2024: $1,096,543Expenses 2024: $1,017,124Net Income 2024: $79,4192024

Highlighted filing

2014

Revenue$660,452
Expenses$658,455
Net Income$1,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$755,540
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,730$843,648▼ $42,082
Cash and Non-Interest-Bearing Accounts$101,391$69,412▼ $31,979
Prepaid Expenses and Deferred Charges$8,410$19,289▲ $10,879
Accounts Receivable$9,431$7,292▼ $2,139
Total Assets$1,004,962$939,641▼ $65,321
Liabilities
Unsecured Notes Loans Payable$342,608$275,290▼ $67,318
Total Liabilities$342,608$275,290▼ $67,318
Net Assets / Fund Balance
Unrestricted Net Assets$662,354$664,351▲ $1,997
Total Net Assets Fund Balance$662,354$664,351▲ $1,997
Total Liabilities and Net Assets / Fund Balance$1,004,962$939,641▼ $65,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843,648$621,206$1,464,854
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda DouglasClub ManagerFT$42,039$42,039

Board Members and Trustees

NameTitle
Summers DuffiePool Chair
Billy RentzSocial Chair
Wesley GraybillPresident
Pam ScottMembership C
Charles FosterProperty CHA
Michael BeamSecretary
Eve BlaikieTreasurer
Kurt HaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,215
Program Service Revenue
$24,427
Investment Income
$0
Other Revenue
$15,810
Change in Net Assets
$1,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,421
Salaries, Compensation, and Employee Benefits$220,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,220$42,805-$214,025
Other Salaries and Wages$157,072--$157,072
Current Officers, Directors, Trustees, and Key Employees$62,962--$62,962
Depreciation Depletion$58,206$4,487-$62,693
Insurance-$29,865-$29,865
Interest$20,052--$20,052
Office Expenses-$17,691-$17,691
Fees for Services Accounting-$3,412-$3,412
Other Expenses$22,792$1,025-$1,025
Total Functional Expenses$555,433$103,022$0$658,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,840
Fundraising Gross Income$22,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,202$22,202$22,840$-638
Total Events$22,202$22,202$22,840$-638
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0468548
Phone
8037823559

Signing Officer

Name
Wesley Graybill
Title
President
Phone
8037823559
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Graybill
Formed
1993
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
23

Preparer

Preparer
Michael G Barb
Phone
8032520606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tennis and pool activities.”

Raw XML Appendix338 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342608
IRS990/TotalLiabilitiesEOYAmt0275290
IRS990/TotalLiabilitiesGrp/BOYAmt0342608
IRS990/TotalLiabilitiesGrp/EOYAmt0275290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664351
IRS990/TotalOtherProgSrvcExpenseAmt0555433
IRS990/TotalProgramServiceExpensesAmt0555433
IRS990/TotalProgramServiceRevenueAmt024427
IRS990/TotalReportableCompFromOrgAmt042039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664351
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0342608
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0275290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104135 ROCKBRIDGE ROAD
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY GRAYBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037823559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKBRIDGE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0570468548
ReturnHeader/Filer/PhoneNum08037823559
ReturnHeader/Filer/USAddress/AddressLine104135 ROCKBRIDGE ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571076039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARB & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292020487
ReturnHeader/PreparerPersonGrp/PhoneNum08032520606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BARB
ReturnHeader/ReturnTs02015-08-04T09:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$939,641
Liabilities
$275,290
Net assets
$664,351
Revenue
$660,452
Expenses
$658,455
Net income
$1,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.10$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$0.99$0.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$0.96$0.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.30$1.10$0.94$0.90$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.33$1.05$0.81$0.75$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.38$1.00$0.93$0.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.89$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.78$0.67$0.11
2016Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.28$0.66$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.41$0.63$0.71$0.61$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.49$0.53$0.62$0.64$0.02