Civic Intelligence

Rockbridge Meadows Group Home Inc.

990EZ • Fiscal year 2010 • EIN 04-3623985

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
241 Greenhouse Rd24450
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.05x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$318,360

No earlier filing loaded for comparison.

Net Assets

$317,140

No earlier filing loaded for comparison.

Liabilities

$1,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

$24,619

No earlier filing loaded for comparison.

Expenses

$38,666

No earlier filing loaded for comparison.

Net Income

-$14,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $318,360Liabilities 2010: $1,220Net Assets 2010: $317,1402010Assets 2011: $300,517Liabilities 2011: $840Net Assets 2011: $299,6772011Assets 2012: $288,088Liabilities 2012: $1,055Net Assets 2012: $287,0332012Assets 2013: $279,584Liabilities 2013: $1,264Net Assets 2013: $278,3202013Assets 2014: $269,916Liabilities 2014: $1,264Net Assets 2014: $268,6522014Assets 2015: $252,665Liabilities 2015: $876Net Assets 2015: $251,7892015Assets 2016: $240,822Liabilities 2016: $493Net Assets 2016: $240,3292016Assets 2017: $222,948Liabilities 2017: $1,567Net Assets 2017: $221,3812017Assets 2018: $218,335Liabilities 2018: $3,263Net Assets 2018: $215,0722018Assets 2019: $213,649Liabilities 2019: $3,023Net Assets 2019: $210,6262019Assets 2020: $204,046Liabilities 2020: $3,562Net Assets 2020: $200,4842020Assets 2021: $189,241Liabilities 2021: $3,718Net Assets 2021: $185,5232021Assets 2022: $174,536Liabilities 2022: $841Net Assets 2022: $173,6952022Assets 2023: $143,331Liabilities 2023: $1,035Net Assets 2023: $142,2962023Assets 2024: $134,388Liabilities 2024: $1,038Net Assets 2024: $133,3502024

Highlighted filing

2010

Assets$318,360
Liabilities$1,220
Net Assets$317,140
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $24,619Expenses 2010: $38,666Net Income 2010: -$14,0472010Revenue 2011: $21,616Expenses 2011: $39,079Net Income 2011: -$17,4632011Revenue 2012: $25,558Expenses 2012: $38,202Net Income 2012: -$12,6442012Revenue 2013: $29,148Expenses 2013: $37,861Net Income 2013: -$8,7132013Revenue 2014: $30,793Expenses 2014: $40,461Net Income 2014: -$9,6682014Revenue 2015: $29,852Expenses 2015: $46,715Net Income 2015: -$16,8632015Revenue 2016: $21,007Expenses 2016: $32,467Net Income 2016: -$11,4602016Revenue 2017: $21,139Expenses 2017: $40,087Net Income 2017: -$18,9482017Revenue 2018: $38,878Expenses 2018: $45,187Net Income 2018: -$6,3092018Revenue 2019: $38,274Expenses 2019: $42,720Net Income 2019: -$4,4462019Revenue 2020: $37,641Expenses 2020: $47,783Net Income 2020: -$10,1422020Revenue 2021: $33,526Expenses 2021: $48,487Net Income 2021: -$14,9612021Revenue 2022: $38,833Expenses 2022: $50,661Net Income 2022: -$11,8282022Revenue 2023: $38,576Expenses 2023: $69,975Net Income 2023: -$31,3992023Revenue 2024: $38,218Expenses 2024: $47,164Net Income 2024: -$8,9462024

Highlighted filing

2010

Revenue$24,619
Expenses$38,666
Net Income-$14,047
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Housing services to disables individuals

Filing and Contact Details

Filer

EIN
04-3623985
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012952
IRS990EZ/CashSavingsAndInvestments/EOY012700
IRS990EZ/ContributionsGiftsGrantsEtc010276
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-14047
IRS990EZ/FeesAndOthPymtToIndContractors02895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0318865
IRS990EZ/LandAndBuildings/EOY0305660
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0331187
IRS990EZ/NetAssetsOrFundBalancesBOY0331187
IRS990EZ/NetAssetsOrFundBalances/EOY0317140
IRS990EZ/NetAssetsOrFundBalancesEOY0317140
IRS990EZ/OccupancyRentUtilitiesAndMaint016367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode624450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT FOUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERCY C NOWLIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019404
IRS990EZ/PrimaryExemptPurpose0Housing services to disabled individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Th Organization provides developmentally disabled individuals with housing facilities and services designed ot meet their physical, social and psychologiacal needs. There are 6 units in the facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034879
IRS990EZ/ProgramServiceRevenue014338
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0630
IRS990EZ/SumOfTotalLiabilities/EOY01220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241 GREENHOUSE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCKBRIDGE AREA COMMUNITY SERVICE BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404643395
IRS990EZ/TotalAssets/BOY0331817
IRS990EZ/TotalAssets/EOY0318360
IRS990EZ/TotalExpenses038666
IRS990EZ/TotalProgramServiceExpenses034879
IRS990EZ/TotalRevenue024619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE-RENTALS; 2006: 13302.; 2007: 13680.; 2008: 14256.; 2009: 14226.; 2010: 14338.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total043
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014226
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013680
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013302
IRS990ScheduleA/OtherIncome170/Total069802
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.40010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45560
IRS990ScheduleA/PublicSupportTotal170046584
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010276
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09209
IRS990ScheduleA/Total170/Total046584
IRS990ScheduleA/TotalSupport0116429
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 946. OTHER ADMINISTRATIVE EXPENSES 3787. DEPRECIATION 13205. GROUP HOME SUPPLIES 1466.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043623985
ReturnHeader/Filer/Name/BusinessNameLine10ROCKBRIDGE MEADOWS GROUP HOME INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05404643395
ReturnHeader/Filer/USAddress/AddressLine10241 GREENHOUSE RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0PAUL CARTER
ReturnHeader/Officer/Phone05404643395
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244822505
ReturnHeader/Preparer/Name0JAMES W KELLY
ReturnHeader/Preparer/Phone05402487300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T06:04:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,360
Liabilities
$1,220
Net assets
$317,140
Revenue
$24,619
Expenses
$38,666
Net income
-$14,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.39$0.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.39$0.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.86$0.34$0.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.38$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.21$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.30$0.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.31$0.40$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.01$2.78$0.29$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.26$0.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$0.22$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.25$0.39$0.14