Civic Intelligence

Rockbridge Christmas Basket Inc.

990EZ • Fiscal year 2012 • EIN 54-1194522

Apr 01, 2011 to Mar 31, 2012 • Filed on Apr 18, 2012

Organization ProfileN/A
130 Cliffnell Lane24450
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$87,127

Down $444 (-0.5%) from 2011

Net Assets

Down

$87,127

Down $444 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$46,242

Down $1,545 (-3.2%) from 2011

Expenses

Up

$46,686

Up $554 (+1.2%) from 2011

Net Income

Down

-$444

Down $2,099 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $87,571Liabilities 2011: $0Net Assets 2011: $87,5712011Assets 2012: $87,127Liabilities 2012: $0Net Assets 2012: $87,1272012Assets 2013: $97,773Liabilities 2013: $0Net Assets 2013: $97,7732013Assets 2014: $117,047Liabilities 2014: $0Net Assets 2014: $117,0472014Assets 2015: $118,262Liabilities 2015: $0Net Assets 2015: $118,2622015Assets 2016: $117,265Liabilities 2016: $0Net Assets 2016: $117,2652016Assets 2017: $125,347Liabilities 2017: $0Net Assets 2017: $125,3472017Assets 2018: $152,771Liabilities 2018: $0Net Assets 2018: $152,7712018Assets 2019: $163,277Liabilities 2019: $0Net Assets 2019: $163,2772019Assets 2020: $177,100Liabilities 2020: $0Net Assets 2020: $177,1002020Assets 2021: $322,688Liabilities 2021: $0Net Assets 2021: $322,6882021Assets 2022: $361,789Liabilities 2022: $0Net Assets 2022: $361,7892022Assets 2023: $368,393Liabilities 2023: $0Net Assets 2023: $368,3932023Assets 2024: $413,753Liabilities 2024: $0Net Assets 2024: $413,7532024Assets 2025: $413,863Liabilities 2025: $0Net Assets 2025: $413,8632025

Highlighted filing

2012

Assets$87,127
Liabilities$0
Net Assets$87,127
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,787Expenses 2011: $46,132Net Income 2011: $1,6552011Revenue 2012: $46,242Expenses 2012: $46,686Net Income 2012: -$4442012Revenue 2013: $68,550Expenses 2013: $57,904Net Income 2013: $10,6462013Revenue 2014: $77,902Expenses 2014: $58,628Net Income 2014: $19,2742014Revenue 2015: $62,650Expenses 2015: $61,435Net Income 2015: $1,2152015Revenue 2016: $65,304Expenses 2016: $66,301Net Income 2016: -$9972016Revenue 2017: $71,115Expenses 2017: $63,033Net Income 2017: $8,0822017Revenue 2018: $90,140Expenses 2018: $62,716Net Income 2018: $27,4242018Revenue 2019: $85,822Expenses 2019: $75,316Net Income 2019: $10,5062019Revenue 2020: $85,633Expenses 2020: $71,810Net Income 2020: $13,8232020Revenue 2021: $227,481Expenses 2021: $81,893Net Income 2021: $145,5882021Revenue 2022: $131,484Expenses 2022: $92,383Net Income 2022: $39,1012022Revenue 2023: $136,811Expenses 2023: $112,352Net Income 2023: $24,4592023Revenue 2024: $154,318Expenses 2024: $141,824Net Income 2024: $12,4942024Revenue 2025: $145,315Expenses 2025: $145,342Net Income 2025: -$272025

Highlighted filing

2012

Revenue$46,242
Expenses$46,686
Net Income-$444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Apr 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide food & other holiday gifts to qualifying needy families in rockbridge county, lexington & buena vista, virginia

Filing and Contact Details

Filer

EIN
54-1194522
Raw XML Appendix173 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY087571
IRS990EZ/CashSavingsAndInvestments/EOY087127
IRS990EZ/ContributionsGiftsGrantsEtc045901
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-444
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IRS990EZ/NetAssetsOrFundBalancesEOY087127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10130 CLIFFNELL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137 RAVENSWOOD LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR A B HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY A HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM B LOWE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN W SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN W BURKS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD & OTHER HOLIDAY GIFTS TO QUALIFYING NEEDY FAMILIES IN ROCKBRIDGE COUNTY, LEXINGTON & BUENA VISTA, VIRGINIA
IRS990EZ/PrintingPublicationsPostage0761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLICITED & PURCHASED FOOD & GIFTS ARE PACKED & DELIVERED BY VOLUNTEERS TO NEEDY FAMILIES IN ROCKBRIDGE COUNTY LEXINGTON & BUENA VISTA, VIRGINIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 RAVENSWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024450
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404636588
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IRS990EZ/TotalExpenses046686
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IRS990EZ/TotalRevenue046242
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060472
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IRS990ScheduleA/Total170/Total0245683
IRS990ScheduleA/TotalSupport0251644
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 341..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PURCHASES OF TOYS & GIFTS. AMOUNT: 11,409. DESCRIPTION: PURCHASES OF FOOD. AMOUNT: 32,822. DESCRIPTION: PURCHASES OF GIFT BAGS & PACKING SUPPLIES. AMOUNT: 1,669. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 45,925.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541194522
ReturnHeader/Filer/Name/BusinessNameLine10ROCKBRIDGE CHRISTMAS BASKET
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05404637847
ReturnHeader/Filer/USAddress/AddressLine10130 CLIFFNELL LANE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0A B HAMMOND
ReturnHeader/Officer/Phone05404637847
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/PreparerFirm/EIN0541298267
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244500916
ReturnHeader/Preparer/Name0DAVID B HAWKINS
ReturnHeader/Preparer/Phone05404637121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T09:36:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,127
Liabilities
$0
Net assets
$87,127
Revenue
$46,242
Expenses
$46,686
Net income
-$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$1.45$1.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.54$1.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.37$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.31$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.27$0.82$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.86$0.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.86$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.90$0.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.71$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.78$0.59$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.46$0.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.48$0.46$0.02