Civic Intelligence

Montgomery County Christmas Store

EIN 54-1246884 • 501(c)3 • Christiansburg, VA

Profile

Assists low-income families in montgomery county, virginia during the christmas season by providing a shopping experience characterized by choice and dignity.

PO Box 6154Christiansburg, VA 24068

www.mcchristmasstore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,249,245

Up $68,461 (+5.8%) from 2023

Liabilities

Up

$86,492

Up $30,205 (+54%) from 2023

Net Assets

Up

$1,162,753

Up $38,256 (+3.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$490,019

Up $54,936 (+13%) from 2023

Expenses

Up

$451,763

Up $6,039 (+1.4%) from 2023

Net Income

Up

$38,256

Up $48,897 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $896,724Liabilities 2011: $6,849Net Assets 2011: $889,8752011Assets 2012: $925,476Liabilities 2012: $2,693Net Assets 2012: $922,7832012Assets 2013: $939,542Liabilities 2013: $13,029Net Assets 2013: $926,5132013Assets 2014: $940,874Liabilities 2014: $25,516Net Assets 2014: $915,3582014Assets 2015: $881,378Liabilities 2015: $652Net Assets 2015: $880,7262015Assets 2016: $888,624Liabilities 2016: $37,996Net Assets 2016: $850,6282016Assets 2017: $897,573Liabilities 2017: $26,754Net Assets 2017: $870,8192017Assets 2018: $925,374Liabilities 2018: $24,341Net Assets 2018: $901,0332018Assets 2019: $920,752Liabilities 2019: $20,907Net Assets 2019: $899,8452019Assets 2020: $1,075,183Liabilities 2020: $60,650Net Assets 2020: $1,014,5332020Assets 2021: $1,132,028Liabilities 2021: $53,160Net Assets 2021: $1,078,8682021Assets 2022: $1,170,217Liabilities 2022: $35,079Net Assets 2022: $1,135,1382022Assets 2023: $1,180,784Liabilities 2023: $56,287Net Assets 2023: $1,124,4972023Assets 2024: $1,249,245Liabilities 2024: $86,492Net Assets 2024: $1,162,7532024

Highlighted filing

2024

Assets$1,249,245
Liabilities$86,492
Net Assets$1,162,753
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $188,065Expenses 2011: $212,724Net Income 2011: -$24,6592011Revenue 2012: $250,473Expenses 2012: $207,565Net Income 2012: $42,9082012Revenue 2013: $264,765Expenses 2013: $249,174Net Income 2013: $15,5912013Revenue 2014: $267,489Expenses 2014: $278,644Net Income 2014: -$11,1552014Revenue 2015: $260,804Expenses 2015: $295,436Net Income 2015: -$34,6322015Revenue 2016: $256,417Expenses 2016: $286,521Net Income 2016: -$30,1042016Revenue 2017: $292,356Expenses 2017: $272,304Net Income 2017: $20,0522017Revenue 2018: $319,201Expenses 2018: $288,675Net Income 2018: $30,5262018Revenue 2019: $313,013Expenses 2019: $314,848Net Income 2019: -$1,8352019Revenue 2020: $429,006Expenses 2020: $314,714Net Income 2020: $114,2922020Revenue 2021: $399,319Expenses 2021: $334,437Net Income 2021: $64,8822021Revenue 2022: $434,001Expenses 2022: $375,600Net Income 2022: $58,4012022Revenue 2023: $435,083Expenses 2023: $445,724Net Income 2023: -$10,6412023Revenue 2024: $490,019Expenses 2024: $451,763Net Income 2024: $38,2562024

Highlighted filing

2024

Revenue$490,019
Expenses$451,763
Net Income$38,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,245
Liabilities
$86,492
Net assets
$1,162,753
Revenue
$490,019
Expenses
$451,763
Net income
$38,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.43$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.40$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.01$0.43$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.26$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$492,665
Mission and Program Overview

Mission

Assists low-income families in

Assists low-income families in montgomery county, virginia during the christmas season by providing a shopping experience characterized by choice and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,166$561,055▲ $63,889
Land, Buildings, and Equipment, Net$447,999$429,964▼ $18,035
Cash and Non-Interest-Bearing Accounts$227,765$244,802▲ $17,037
Inventories for Sale or Use$5,725$9,998▲ $4,273
Total Assets$1,180,784$1,249,245▲ $68,461
Other Assets Total$2,129$3,426▲ $1,297
Liabilities
Accounts Payable and Accrued Expenses$56,287$86,492▲ $30,205
Total Liabilities$56,287$86,492▲ $30,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,443$1,156,878▲ $39,435
Net Assets With Donor Restrictions$7,054$5,875▼ $1,179
Total Net Assets Fund Balance$1,124,497$1,162,753▲ $38,256
Total Liabilities and Net Assets / Fund Balance$1,180,784$1,249,245▲ $68,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,004$494,202$821,206
Land$102,960-$102,960
Equipment-$4,000$4,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
KIM O'ROURKEPresident
Rick DisalvoBuilding
Lavina TyndallCharter Memb
Sally BohlandCharter Memb
Norma CoxCorresp. Sec
Merv TimberlakeFinance Chai
Karen HealeyFundraising
Diane ThompsonLiason
Christy LeeMember at La
Jennifer SowersMember at La
Kela RosarioMember at La
Terri WelchMember at La
Vicky BallNew Goods Co
John TarterOperations
Terri Lynn HowardPublic Relat
Hunter GreshamRecording Se
Pat BallardTreasurer
Holly McfallVice Preside
Sharon ThompsonVolunteer Co
Therese WaltersWeb & Media
Revenue and Support

Revenue Composition

Contributions and Grants
$416,400
Program Service Revenue
$0
Investment Income
$26,882
Other Revenue
$46,737
All Other Contributions
$411,400
Change in Net Assets
$38,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,763
Total Fundraising Expense$14,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,584$12,663-$27,247
Depreciation Depletion$18,035--$18,035
Fees for Services Accounting-$14,600-$14,600
Other Expenses$17,286-$14,035$14,035
Total Functional Expenses$410,465$27,263$14,035$451,763
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by several board members before being filed.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Christmas Store
EIN
54-1246884
Phone
5403910549
Address
PO BOX 6154, CHRISTIANSBURG, VA 24068

Signing Officer

Name
Pat Ballard
Title
Treasurer
Phone
5409531341
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Ballard
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1,200

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHARTER MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt18WEB & MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LA
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IRS990/MissionDesc0ASSISTS LOW-INCOME FAMILIES IN MONTGOMERY COUNTY, VIRGINIA DURING THE CHRISTMAS SEASON BY PROVIDING A SHOPPING EXPERIENCE CHARACTERIZED BY CHOICE AND DIGNITY.
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY SEVERAL BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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