Civic Intelligence

Rooster Walk Inc.

990 • Fiscal year 2023 • EIN 45-5130096

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

26th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$58,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,079,370

No earlier filing loaded for comparison.

Net Assets

$1,074,588

No earlier filing loaded for comparison.

Liabilities

$4,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

$1,881,871

No earlier filing loaded for comparison.

Expenses

$1,829,902

No earlier filing loaded for comparison.

Net Income

$51,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $1,079,370Liabilities 2023: $4,782Net Assets 2023: $1,074,5882023

Highlighted filing

2023

Assets$1,079,370
Liabilities$4,782
Net Assets$1,074,588
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,881,871Expenses 2023: $1,829,902Net Income 2023: $51,9692023

Highlighted filing

2023

Revenue$1,881,871
Expenses$1,829,902
Net Income$51,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,175,994
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$459,706$644,114▲ $184,408
Land, Buildings, and Equipment, Net$122,693$233,967▲ $111,274
Investments Program Related$492,475$151,045▼ $341,430
Savings and Temporary Cash Investments$12,712$50,244▲ $37,532
Total Assets$1,087,586$1,079,370▼ $8,216
Liabilities
Accounts Payable and Accrued Expenses$2,442$4,782▲ $2,340
Total Liabilities$2,442$4,782▲ $2,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,144$1,074,588▼ $10,556
Total Liabilities and Net Assets / Fund Balance$1,087,586$1,079,370▼ $8,216

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$151,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$492,476$101,440▲ $51,122$487,993$151,045
2022$129,973$518,712▲ $2,213-$492,476
2021$114,183$15,000▲ $2,213-$129,973
2020$116,971-▲ $2,213-$114,183
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
John E Buck IiiExecutive Director and Treasurer$58,500$58,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$417,573
Program Service Revenue
$1,413,154
Investment Income
$51,144
Other Revenue
$0
All Other Contributions
$415,823
Change in Net Assets
$51,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,098
Salaries, Compensation, and Employee Benefits$108,711
Grants and Similar Amounts Paid$36,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$698,069$41,882-$739,951
Fees for Services Other$107,064--$107,064
Current Officers, Directors, Trustees, and Key Employees-$100,500-$100,500
Advertising$100,432--$100,432
Grants to Domestic Orgs$36,093--$36,093
Occupancy-$30,639-$30,639
Insurance$22,297$6,506-$28,803
Payroll Taxes-$8,211-$8,211
Other Expenses$7,971--$7,971
Depreciation Depletion$6,511--$6,511
Fees for Services Accounting-$4,667-$4,667
Fees for Services Legal-$2,467-$2,467
Total Functional Expenses$1,635,030$194,872$0$1,829,902
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 inerest, 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 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 and/or determine compensation. The amounts allotted for salary, benefits, and formal business contracts are approved with the annual budget each year.”

Part VI Line 19

“All governing documents and financial information are 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
Phone
4342490550
Address
P O BOX 601, Martinsville, VA 24112

Signing Officer

Name
Johnny E Buck
Title
Treasurer
Phone
4342490550
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
5
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AVOID CONFLICT OF INEREST, 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 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 AND/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE 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/TotalRevenueGrp/TotalRevenueColumnAmt01881871
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07058 WHITNEY RD
IRS990/USAddress/CityNm0Graham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027253
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY E BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342490550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSTER WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0455130096
ReturnHeader/Filer/PhoneNum04342490550
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ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561947571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 PINEY FOREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024540
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Searcy
ReturnHeader/ReturnTs02024-11-13T16:46:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,370
Liabilities
$4,782
Net assets
$1,074,588
Revenue
$1,881,871
Expenses
$1,829,902
Net income
$51,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.88$1.83$0.05