Civic Intelligence

Rockbridge Christmas Basket Inc.

990EZ • Fiscal year 2019 • EIN 54-1194522

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 15, 2019

Organization ProfileN/A
P O Box 1030Lexington, VA 24450

(540) 463-6588

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,277

Up $10,506 (+6.9%) from 2018

Net Assets

Up

$163,277

Up $10,506 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$85,822

Down $4,318 (-4.8%) from 2018

Expenses

Up

$75,316

Up $12,600 (+20%) from 2018

Net Income

Down

$10,506

Down $16,918 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$163,277
Liabilities$0
Net Assets$163,277
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$85,822
Expenses$75,316
Net Income$10,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$85,822
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SOLICITED & PURCHASED FOOD & GIFTS ARE PACKED & DELIVERED BY VOLUNTEERS TO NEEDY FAMILIES IN ROCKBRIDGE COUNTY LEXINGTON & BUENA VISTA, VIRGINIA$0$73,005
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR A B HAMMONDPresident-$0--
AUDREY A HAWKINSVice President & Treasurer-$0--
WILLIAM B LOWE JRDirector-$0--
DAWN W WIESESecretary-$0--
DOUGLAS SISSONDirector-$0--
RUTH W FLOYDDirector-$0--
DEBORAH FRIEDMANDirector-$0--
ROLF PIRANIANDirector-$0--
RUTH CANDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockbridge Christmas Basket
EIN
54-1194522
Phone
5404636588
Address
P O BOX 1030, LEXINGTON, VA 24450

Signing Officer

Name
Audrey Hawkins
Title
Vice President & Treasurer
Phone
5404636588
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,614.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: purchases of toys & gifts. Amount: 15,566. Description: purchases of food. Amount: 57,186. Description: purchases of gift bags & packing supplies. Amount: 253. Description: miscellaneous expense. Amount: 73. Description: insurance. Amount: 549. Description: supplies. Amount: 472. Description: square fees. Amount: 235. Total to form 990-ez, line 16: 74,334.”

Form 990EZ, Page 3, Part V, Line 34

“In september 2018, the bylaws were amended in article iii, part2, and in article iv parts 1 and 3; to provide for the position of vice-president as an additional officer.”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum05404636588
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR A B HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY A HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM B LOWE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN W WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH W FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROLF PIRANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTH CANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD & OTHER HOLIDAY GIFTS TO QUALIFYING NEEDY FAMILIES IN ROCKBRIDGE COUNTY, LEXINGTON & BUENA VISTA, VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt0982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICITED & PURCHASED FOOD & GIFTS ARE PACKED & DELIVERED BY VOLUNTEERS TO NEEDY FAMILIES IN ROCKBRIDGE COUNTY LEXINGTON & BUENA VISTA, VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073005
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt073005
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062376
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt0367089
IRS990ScheduleA/SubstantialContributorsTotAmt04998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084208
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372087
IRS990ScheduleA/TotalSupportAmt0375031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PURCHASES OF TOYS & GIFTS. AMOUNT: 15,566. DESCRIPTION: PURCHASES OF FOOD. AMOUNT: 57,186. DESCRIPTION: PURCHASES OF GIFT BAGS & PACKING SUPPLIES. AMOUNT: 253. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 73. DESCRIPTION: INSURANCE. AMOUNT: 549. DESCRIPTION: SUPPLIES. AMOUNT: 472. DESCRIPTION: SQUARE FEES. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 74,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SEPTEMBER 2018, THE BYLAWS WERE AMENDED IN ARTICLE III, PART2, AND IN ARTICLE IV PARTS 1 AND 3; TO PROVIDE FOR THE POSITION OF VICE-PRESIDENT AS AN ADDITIONAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PAGE 3, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404636588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE CHRISTMAS BASKET
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541194522
ReturnHeader/Filer/PhoneNum05404636588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1030
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FB8B442E8B615421F0EA26E6E55D5909F92F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:36:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02019-04-15T12:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,277
Liabilities
$0
Net assets
$163,277
Revenue
$85,822
Expenses
$75,316
Net income
$10,506
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