Civic Intelligence

Rooster Walk Inc.

990 • Fiscal year 2021 • EIN 45-5130096

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileROOSTERWALK.COM
P O Box 601Martinsville, VA 24112

(434) 249-0550

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

256%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,006,847

Up $436,144 (+76%) from 2020

Net Assets

Up

$1,002,185

Up $433,590 (+76%) from 2020

Liabilities

Up

$4,662

Up $2,554 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$1,275,630

Up $917,047 (+256%) from 2020

Expenses

Up

$848,735

Up $496,547 (+141%) from 2020

Net Income

Up

$426,895

Up $420,500 (+6575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$1,006,847
Liabilities$4,662
Net Assets$1,002,185
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$1,275,630
Expenses$848,735
Net Income$426,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,275,630
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
Savings and Temporary Cash Investments$42,407$502,689▲ $460,282
Cash and Non-Interest-Bearing Accounts$282,966$236,956▼ $46,010
Investments Program Related$114,183$140,217▲ $26,034
Land, Buildings, and Equipment, Net$131,147$126,985▼ $4,162
Total Assets$570,703$1,006,847▲ $436,144
Liabilities
Accounts Payable and Accrued Expenses$2,108$4,662▲ $2,554
Total Liabilities$2,108$4,662▲ $2,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,595$1,002,185▲ $433,590
Total Liabilities and Net Assets / Fund Balance$570,703$1,006,847▲ $436,144

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$45,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$114,183$15,000▲ $4,790-$129,973
2020$116,971-▲ $2,213-$114,183
2019$96,397$20,000▲ $2,213-$116,971
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E Buck IiiExecutive Director and TreasurerFT$46,667$46,667
William BaptistDirectorFT$40,667$40,667

Board Members and Trustees

NameTitle
Frank LacyPresident
Daniel Baptist JrVice President
Don LampeDirector
Gene ClarkDirector
Harrison GardnerDirector
Paul HuckfeldtDirector
Phil WenksternDirector
Robert PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$713,895
Program Service Revenue
$556,882
Investment Income
$4,853
Other Revenue
$0
All Other Contributions
$188,549
Change in Net Assets
$426,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,953
Salaries, Compensation, and Employee Benefits$96,415
Grants and Similar Amounts Paid$24,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,875--$129,875
Current Officers, Directors, Trustees, and Key Employees-$87,333-$87,333
All Other Expenses$49,461$12,990-$66,319
Advertising$23,696--$23,696
Insurance$18,787$2,313-$21,110
Occupancy-$15,260-$15,260
Grants to Domestic Orgs$12,775--$12,775
Grants to Domestic Individuals$11,592--$11,592
Fees for Services Accounting-$6,711-$6,711
Payroll Taxes-$6,681-$6,681
Depreciation Depletion-$4,162-$4,162
Other Salaries and Wages-$2,401-$2,401
Total Functional Expenses$707,006$137,851$0$848,735
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 11 -

“All board member will be provided a copy of the completed form 990 tax form for the applicable tax year and it will be reviewed for questions at a board meeting before filing.”

Part VI Line 19 -

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

Part VI Line 2 -

“Daniel baptist jr director of rooster walk inc and william baptist chief operating officer and employee of rooster walk inc are father and son.”

Part VI Line 12C -

“In order to avoid conflict of interest, board members are asked to disclose any associations that would preclue 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.”

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 deliberaton, 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 contracts are approved with the annual bueget each year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Johnny E Buck
Title
Treasurer
Phone
4342490550
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
5
Employees
3
Volunteers
325

Preparer

Firm
H and R Block
Address
305 PINEY FOREST RD, DANVILLE, VA 24540
Preparer
John Searcy
Phone
8004725625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBER WILL BE PROVIDED A COPY OF THE COMPLETED FORM 990 TAX FORM FOR THE APPLICABLE TAX YEAR AND IT WILL BE REVIEWED FOR QUESTIONS AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL BAPTIST JR DIRECTOR OF ROOSTER WALK INC AND WILLIAM BAPTIST CHIEF OPERATING OFFICER AND EMPLOYEE OF ROOSTER WALK INC ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO AVOID CONFLICT OF INTEREST, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ASSOCIATIONS THAT WOULD PRECLUE 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/ExplanationTxt4THE 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 DELIBERATON, 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 CONTRACTS ARE APPROVED WITH THE ANNUAL BUEGET EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 2 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12C -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 15B
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IRS990/USAddress/AddressLine1Txt07058 WHITNEY RD
IRS990/USAddress/CityNm0Graham
IRS990/USAddress/StateAbbreviationCd0NC
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ReasonableCauseExplanation/ExplanationTxt0E RQUEST FIRST TIME ABATEMENT. WE THOUGHT WE HAD COMPLETED AN EXTENSION. WE HAVE BEEN DILIGENT IN THE PAST AND WILL CONTINUE IN THE FUTURE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY E BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342490550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSTER WALK INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024540
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Searcy
ReturnHeader/ReturnTs02022-11-15T22:28:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,847
Liabilities
$4,662
Net assets
$1,002,185
Revenue
$1,275,630
Expenses
$848,735
Net income
$426,895
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