Civic Intelligence

Rooster Walk Inc

EIN 45-5130096 • 501(c)3 • Martinsville, VA

Profile

To promote music, arts and education in martinsville-henry county va through music concerts & music & arts festivals. A portion of all rooster walk music event proceeds go to a musical instrument fund.

P O Box 601Martinsville, VA 24112

roosterwalk.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$726,842

Down $352,528 (-33%) from 2023

Liabilities

Down

$2,458

Down $2,324 (-49%) from 2023

Net Assets

Down

$724,384

Down $350,204 (-33%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Down

$1,584,225

Down $297,646 (-16%) from 2023

Expenses

Up

$1,863,595

Up $33,693 (+1.8%) from 2023

Net Income

Down

-$279,370

Down $331,339 (-638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $36,609Liabilities 2012: $02012Assets 2013: $142,916Liabilities 2013: $3,232Net Assets 2013: $139,6842013Assets 2014: $240,038Liabilities 2014: $2,439Net Assets 2014: $237,5992014Assets 2015: $270,471Liabilities 2015: $5,278Net Assets 2015: $265,1932015Assets 2016: $327,063Liabilities 2016: $2,354Net Assets 2016: $324,7092016Assets 2017: $414,933Liabilities 2017: $1,677Net Assets 2017: $413,2562017Assets 2018: $426,426Liabilities 2018: $2,707Net Assets 2018: $423,7192018Assets 2019: $632,900Liabilities 2019: $1,778Net Assets 2019: $631,1222019Assets 2020: $570,703Liabilities 2020: $2,108Net Assets 2020: $568,5952020Assets 2021: $1,006,847Liabilities 2021: $4,662Net Assets 2021: $1,002,1852021Assets 2022: $1,087,586Liabilities 2022: $2,442Net Assets 2022: $1,085,1442022Assets 2023: $1,079,370Liabilities 2023: $4,782Net Assets 2023: $1,074,5882023Assets 2024: $726,842Liabilities 2024: $2,458Net Assets 2024: $724,3842024

Highlighted filing

2024

Assets$726,842
Liabilities$2,458
Net Assets$724,384
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $109,495Expenses 2012: $72,886Net Income 2012: $36,6092012Revenue 2013: $400,178Expenses 2013: $294,805Net Income 2013: $105,3732013Revenue 2014: $656,941Expenses 2014: $588,273Net Income 2014: $68,6682014Revenue 2015: $545,397Expenses 2015: $517,803Net Income 2015: $27,5942015Revenue 2016: $791,974Expenses 2016: $705,312Net Income 2016: $86,6622016Revenue 2017: $867,503Expenses 2017: $810,615Net Income 2017: $56,8882017Revenue 2018: $909,781Expenses 2018: $899,318Net Income 2018: $10,4632018Revenue 2019: $1,164,340Expenses 2019: $964,757Net Income 2019: $199,5832019Revenue 2020: $358,583Expenses 2020: $352,188Net Income 2020: $6,3952020Revenue 2021: $1,275,630Expenses 2021: $848,735Net Income 2021: $426,8952021Revenue 2022: $1,458,728Expenses 2022: $1,382,469Net Income 2022: $76,2592022Revenue 2023: $1,881,871Expenses 2023: $1,829,902Net Income 2023: $51,9692023Revenue 2024: $1,584,225Expenses 2024: $1,863,595Net Income 2024: -$279,3702024

Highlighted filing

2024

Revenue$1,584,225
Expenses$1,863,595
Net Income-$279,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,842
Liabilities
$2,458
Net assets
$724,384
Revenue
$1,584,225
Expenses
$1,863,595
Net income
-$279,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.58$1.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.88$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.46$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.28$0.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.79$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.55$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.40$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,632,662
Mission and Program Overview

Mission

To promote music, arts and education in martinsville-henry county va through music concertsand music and arts festivals.

To promote music, arts and education in martinsville and henry county though music concerts and music and arts festivals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,114$329,768▼ $314,346
Land, Buildings, and Equipment, Net$233,967$226,648▼ $7,319
Investments Program Related$151,045$163,167▲ $12,122
Savings and Temporary Cash Investments$50,244$7,259▼ $42,985
Total Assets$1,079,370$726,842▼ $352,528
Liabilities
Accounts Payable and Accrued Expenses$4,782$2,458▼ $2,324
Total Liabilities$4,782$2,458▼ $2,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,074,588$724,384▼ $350,204
Total Liabilities and Net Assets / Fund Balance$1,079,370$726,842▼ $352,528

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$163,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$151,045$48,437▲ $11,150$49,570$163,167
2023$492,476$101,440▲ $2,213$487,993$151,045
2022$129,973$518,712▲ $2,213-$492,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John E Buck IiiExecutive Director and TreasurerFT$58,500$58,500

Board Members and Trustees

NameTitle
Frank LacyPresident
James GardnerVice President
Daniel Baptist JrDirector
Don LampeDirector
Gene ClarkDirector
Paul HuckfeldtDirector
Phil WenksternDirector
Scott WallerDirector
Shane PinkstonDirector
Robert PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,207
Program Service Revenue
$1,195,853
Investment Income
$11,165
Other Revenue
$0
All Other Contributions
$347,789
Change in Net Assets
$-279,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,799
Salaries, Compensation, and Employee Benefits$91,623
Grants and Similar Amounts Paid$20,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$508,630$49,314-$557,944
Other Expenses$277,341--$277,341
Advertising$121,503--$121,203
Current Officers, Directors, Trustees, and Key Employees-$84,082-$84,082
Insurance$44,157$7,134-$51,291
Grants to Domestic Orgs$20,173--$20,173
Occupancy-$11,317-$11,317
Payroll Taxes-$7,541-$7,541
Depreciation Depletion$7,319--$7,319
Fees for Services Accounting-$4,912-$4,912
Fees for Services Other$2,240--$2,240
Fees for Services Legal-$1,053-$1,053
Total Functional Expenses$1,698,542$165,353$0$1,863,595
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 12C -

“To avoid conflict of interest, board members are asked to disclose any associations that would preclude them from making an unbiased decision. When the board is considering a matter, all members are able to contribute to the discussion, but any and all members with a conflict of interest are asked to recuse themselves when the matter or question at hand comes to a vote.”

Part VI Line 15B

“The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk is made by the board of directors. Any member that has a conflict of interest must recuse himself/ herself from deliberation, discussion and voting on that topic. Once a decision has been made by the board, a sub-committee of non-interested parties is formed to determine who is hired an/or determine compensation. The amounts allotted for salary, benefits, and formal business conracts are approved with the annual budget each year.”

Part VI Line 19

“All governing documents and financial information are availsble to the public via a written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Rooster Walk Inc
EIN
45-5130096
Phone
4342490550
Address
P O BOX 601, Martinsville, VA 24112

Signing Officer

Name
Johnny E Buck
Title
Treasurer
Phone
4342490550
Signed
2025-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
John E Buck
Formed
2012
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
7
Employees
3
Volunteers
300

Preparer

Firm
H and R Block
Address
305 PINEY FOREST RD, DANVILLE, VA 24540
Preparer
John Searcy
Phone
8004725625
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IRS990/OtherExpensesGrp/Desc3EVENT STAFF AND VENDORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1521816
IRS990/OtherExpensesGrp/ProgramServicesAmt261268
IRS990/OtherExpensesGrp/ProgramServicesAmt3277341
IRS990/OtherExpensesGrp/TotalAmt0134095
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IRS990/OtherExpensesGrp/TotalAmt261268
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
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IRS990/PrincipalOfficerNm0JOHN E BUCK
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IRS990/ProgramServiceRevenueGrp/Desc2STAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TIPS AND MISC
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
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IRS990/PYContributionsGrantsAmt0417573
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227768
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02227768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227768
IRS990ScheduleA/TotalSupportAmt02237906
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163167
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0492476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101440
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STIFEL BROKER ACCOUNT -4834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AVOID CONFLICT OF INTEREST, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ASSOCIATIONS THAT WOULD PRECLUDE THEM FROM MAKING AN UNBIASED DECISION. WHEN THE BOARD IS CONSIDERING A MATTER, ALL MEMBERS ARE ABLE TO CONTRIBUTE TO THE DISCUSSION, BUT ANY AND ALL MEMBERS WITH A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES WHEN THE MATTER OR QUESTION AT HAND COMES TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK IS MADE BY THE BOARD OF DIRECTORS. ANY MEMBER THAT HAS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/ HERSELF FROM DELIBERATION, DISCUSSION AND VOTING ON THAT TOPIC. ONCE A DECISION HAS BEEN MADE BY THE BOARD, A SUB-COMMITTEE OF NON-INTERESTED PARTIES IS FORMED TO DETERMINE WHO IS HIRED AN/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILSBLE TO THE PUBLIC VIA A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 12C -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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IRS990/TotalReportableCompFromOrgAmt058500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584225
IRS990/TotalVolunteersCnt0300
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07058 WHITNEY RD
IRS990/USAddress/CityNm0Graham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027253
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROOSTERWALK.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0IRS NOTICE VA 2025 03 OF APRIL 30, 2025 PROVIDES A POSTPOMENT UNTIL NOV 3, 2025 FOR THIS 990 FORM. THE REASON IS THE PREPARER, JOHN SEARCY, AND THE COMPANY HE WORKS FOR H&R BLOCK ARE LOCATED IN A DESIGNATED AREA WHICH IS PITTSYLVANIA COUNTY, DANVILLE VIRGINIA. JOHN SEARCY CPA PROVIDES PAYROLL AND MANAGEMENT SERVICES TO THIS TAXPAYER. HE ALSO MAINTAINS SOME OF THE RECORDS AND PREPARES TAX AND PAYROLL REPORTS. ALTHOUGH THE CLIENT IS LOCATED IN HENRY COUNTY VIRGINIA, THE PREPARER AND CPA AND SOME OF THE RECORDS ARE MAINTAINED IN A DESIGNATED COVERED AREA.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY E BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342490550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSTER WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0455130096
ReturnHeader/Filer/PhoneNum04342490550
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 601
ReturnHeader/Filer/USAddress/CityNm0Martinsville

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