Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$327,063
Up $56,592 (+21%) from 2015
Net Assets
Up$324,709
Up $59,516 (+22%) from 2015
Liabilities
Down$2,354
Down $2,924 (-55%) from 2015
Revenue And Expenses
Revenue
Up$791,974
Up $246,577 (+45%) from 2015
Expenses
Up$705,312
Up $187,509 (+36%) from 2015
Net Income
Up$86,662
Up $59,068 (+214%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $791,974
Mission and Program Overview
Mission
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.
To promote music, arts and education in martinsville-henry county va through music concertsand music and arts festivals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,132 | $147,800 | ▼ $4,332 |
| Cash and Non-Interest-Bearing Accounts | $23,756 | $88,796 | ▲ $65,040 |
| Savings and Temporary Cash Investments | $92,383 | $88,267 | ▼ $4,116 |
| Prepaid Expenses and Deferred Charges | $2,050 | $2,050 | → $0 |
| Accounts Receivable | $150 | $150 | → $0 |
| Total Assets | $270,471 | $327,063 | ▲ $56,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,278 | $2,354 | ▼ $2,924 |
| Total Liabilities | $5,278 | $2,354 | ▼ $2,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $265,193 | $324,709 | ▲ $59,516 |
| Total Net Assets Fund Balance | $265,193 | $324,709 | ▲ $59,516 |
| Total Liabilities and Net Assets / Fund Balance | $270,471 | $327,063 | ▲ $56,592 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $134,991 | $14,130 | - |
| Equipment | $171 | $433 | - |
| Leasehold Improvements | $12,638 | $591 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $44,205 | $16,508 | ▲ $8 | - | $59,721 |
| 2015 | $36,154 | $20,727 | ▲ $4 | - | $53,385 |
| 2014 | $27,001 | $13,575 | ▲ $3 | - | $36,154 |
| 2013 | - | $28,000 | ▲ $1 | - | $27,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Buck Iii | Executive Director | FT | $30,000 | $30,000 |
| William Baptist | Director of Operations | FT | $30,000 | $30,000 |
| Jason Lagesse | President | PT | $17,333 | $17,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank M Lacy | Director |
| Jacob Froth Ii | Director |
| Janes Garener | Director |
| Robert Phillips | Director |
| Shane Pinkston | Director |
| DANIEL BAPTIST Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $265,146
- Program Service Revenue
- $487,474
- Investment Income
- $32
- Other Revenue
- $39,322
- All Other Contributions
- $248,858
- Change in Net Assets
- $86,662
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $619,427 |
| Salaries, Compensation, and Employee Benefits | $85,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $80,899 | $42,620 | - | $123,519 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $25,333 | - | $77,333 |
| Advertising | $50,854 | - | - | $50,854 |
| Other Expenses | $45,677 | - | - | $45,677 |
| Insurance | $2,101 | $14,061 | - | $16,162 |
| Payroll Taxes | $5,750 | $2,802 | - | $8,552 |
| Fees for Services Accounting | - | $7,606 | - | $7,606 |
| Depreciation Depletion | - | $4,232 | - | $4,232 |
| Travel | $1,407 | $2,194 | - | $3,601 |
| Occupancy | $3,169 | - | - | $3,169 |
| Office Expenses | - | $2,851 | - | $2,851 |
| Total Functional Expenses | $603,613 | $101,699 | $0 | $705,312 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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
Officer directors etc family relationship Part VI line 2
“Form 990 part vi section a line 2daniel baptist jr treasurer/director of rooster walk incwilliam baptist - director of operation and employee of rooster walk incdaniel, jr and william are father and son”
Form 990 governing body review Part VI line 11
“All board members will be provided a copy of the completed 990 tax form for the applicable tax year and it will be reviewed for questions at a board meeting before filing.”
Conflict of interest policy compliance Part VI line 12C
“In order 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 deciding on a voting 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.”
CEO executive director top management comp Part VI line 15A
“The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk, inc. Is made by the board of directors. Any member that has a conflict of interest must recuse himself or 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 and/or determine compensation. The amounts alloted for salary, benefits and formal business contracts are approved with the annual budget each year.”
Other officer or key employee compensation Part VI line 15B
“The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk inc 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 and/or determine compensation. The amounts allotted for salary, benefits, and formal business contracts are approved with the annual budget each year.”
Governing documents etc available to public Part VI line 19
“All governing documents and financial information is available to the public via a written request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Rooster Walk Inc
- EIN
- 45-5130096
- Address
- P O BOX 601, MARTINSVILLE, VA 24114
- Doing Business As
- Rooster Walk
Signing Officer
- Name
- John E Buck Iii
- Title
- President
- Phone
- 4342490550
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 200
Preparer
- Firm
- Garretts Tax Service
- Address
- 305 PINEY FOREST RD, Danville, VA 24540
- Preparer
- John Searcy Iii
- Phone
- 4347972398
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Revenue from rental of rives theatre in martinsville for musical events for charity”
Explanation of other changes in net assets or fund balances Part XI line 9
“Overstatement of assets in previous period”
List of other expenses Part IX line 24E
“Program Service ExpensesMusic Site Operations 30,386Music Site Kids Area 455Merchandise Cost 21,406Grounds expenses 3,243Participation fees 5,602Taxes 6,698Permits and other 2,821Bank and Card fees 16,692 ------Total 87,303 to part IX line 24E Program Expense Management and General ExpensesOther Costs 1,105Repairs 1,387Facility Utilities 9,234Outside Services 100Contract Services 3,018Donations 4,250 ------Total 19,094 to part IX line 24E Management and General”
Raw XML AppendixShowing 400 of 468 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/OfficeExpensesGrp/TotalAmt | 0 | 2851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27146 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EVENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45677 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEPOSIT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS GIVEN |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2780 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2780 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOSTER WALK MUSIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SALES OF PRODUCT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RIVES THEATRE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138706 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45804 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45804 |
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| IRS990/PYOtherRevenueAmt | 0 | 4071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27594 |
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| IRS990/PYTotalExpensesAmt | 0 | 517803 |
| IRS990/PYTotalRevenueAmt | 0 | 545397 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39931 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88267 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1301238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1301238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235136 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1301238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1303174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1567 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.93960 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44205 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 16508 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59721 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20727 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13575 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 28000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 433 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 149121 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.06040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147800 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL BAPTIST Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI SECTION A LINE 2DANIEL BAPTIST JR TREASURER/DIRECTOR OF ROOSTER WALK INCWILLIAM BAPTIST - DIRECTOR OF OPERATION AND EMPLOYEE OF ROOSTER WALK INCDANIEL, JR AND WILLIAM ARE FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THE COMPLETED 990 TAX FORM FOR THE APPLICABLE TAX YEAR AND IT WILL BE REVIEWED FOR QUESTIONS AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ORDER 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 DECIDING ON A VOTING 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/ExplanationTxt | 3 | THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK, INC. IS MADE BY THE BOARD OF DIRECTORS. ANY MEMBER THAT HAS A CONFLICT OF INTEREST MUST RECUSE HIMSELF OR 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 AND/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTED FOR SALARY, BENEFITS AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK INC 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 AND/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVENUE FROM RENTAL OF RIVES THEATRE IN MARTINSVILLE FOR MUSICAL EVENTS FOR CHARITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OVERSTATEMENT OF ASSETS IN PREVIOUS PERIOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service ExpensesMusic Site Operations 30,386Music Site Kids Area 455Merchandise Cost 21,406Grounds expenses 3,243Participation fees 5,602Taxes 6,698Permits and other 2,821Bank and Card fees 16,692 ------Total 87,303 to part IX line 24E Program Expense Management and General ExpensesOther Costs 1,105Repairs 1,387Facility Utilities 9,234Outside Services 100Contract Services 3,018Donations 4,250 ------Total 19,094 to part IX line 24E Management and General |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270471 |
| IRS990/TotalAssetsEOYAmt | 0 | 327063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265146 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603613 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $327,063
- Liabilities
- $2,354
- Net assets
- $324,709
- Revenue
- $791,974
- Expenses
- $705,312
- Net income
- $86,662