Civic Intelligence

Montgomery County Christmas Store Incorporated

990 • Fiscal year 2018 • EIN 54-1246884

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.MCCHRISTMASSTORE.ORG
PO Box 221Blacksburg, VA 24060

(540) 953-1341

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$925,374

Up $27,801 (+3.1%) from 2017

Net Assets

Up

$901,033

Up $30,214 (+3.5%) from 2017

Liabilities

Down

$24,341

Down $2,413 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$319,201

Up $26,845 (+9.2%) from 2017

Expenses

Up

$288,675

Up $16,371 (+6.0%) from 2017

Net Income

Up

$30,526

Up $10,474 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$925,374
Liabilities$24,341
Net Assets$901,033
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$319,201
Expenses$288,675
Net Income$30,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$321,712
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
Land, Buildings, and Equipment, Net$541,629$518,404▼ $23,225
Cash and Non-Interest-Bearing Accounts$338,465$390,335▲ $51,870
Investments in Publicly Traded Securities$12,026$11,714▼ $312
Inventories for Sale or Use$4,587$4,921▲ $334
Accounts Receivable$866--
Total Assets$897,573$925,374▲ $27,801
Liabilities
Accounts Payable and Accrued Expenses$26,754$24,341▼ $2,413
Total Liabilities$26,754$24,341▼ $2,413
Net Assets / Fund Balance
Unrestricted Net Assets$868,569$895,633▲ $27,064
Temporarily Rstr Net Assets$2,250$5,400▲ $3,150
Total Net Assets Fund Balance$870,819$901,033▲ $30,214
Total Liabilities and Net Assets / Fund Balance$897,573$925,374▲ $27,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,444$367,856$783,300
Land$102,960-$102,960
Equipment-$4,000$4,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
George JacksonPresident
Judith JonesAssistant Tr
Rick DisalvoBuilding
Beth TrontBusiness Man
Sally BohlandCorresp. Sec
Gordon YeeEligibility
Molly McclintockEligibility
Merv TimberlakeFinance Chai
Joan CliffFood Coord.
Dave TomaMember
Ellen KruparMember
Erica ThorntonMember
Jo Lynn PriceMember
Russell ShockMember
Vicky BallNew Goods Co
Dave ArmstrongOperations
Merilyn ArmstrongOperations
Terri Lynn HowardPublic Relat
KIM O'ROURKERecording Se
Pat BallardTreasurer
Marjorie VitaleUsed Goods C
Sharon ThompsonVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$287,000
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$31,804
All Other Contributions
$282,000
Change in Net Assets
$30,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,675
Total Fundraising Expense$6,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,225--$23,225
Other Expenses$7,899$2,640$6,690$7,899
Fees for Services Accounting-$7,830-$7,830
Insurance$5,582--$5,582
All Other Expenses-$2,481-$2,481
Total Functional Expenses$269,034$12,951$6,690$288,675
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
Backup withholding compliance
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
5409531341
Address
PO BOX 221, BLACKSBURG, VA 24060

Signing Officer

Name
Pat Ballard
Title
Treasurer
Phone
5409531341
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jackson
Formed
1982
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
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/ActivityOrMissionDesc0ASSISTS 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518404
IRS990/LandBldgEquipCostOrOtherBssAmt0890260
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt02511
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTS LOW-INCOME FAMILIES IN MONTGOMERY COUNTY, VIRGINIA DURING THE CHRISTMAS SEASON BY PROVIDING A SHOPPING EXPERIENCE CHARACTERIZED BY CHOICE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870819
IRS990/NetAssetsOrFundBalancesEOYAmt0901033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028876
IRS990/NetUnrlzdGainsLossesInvstAmt0-312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHRISTMAS STORE GOODS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt0215720
IRS990/OtherExpensesGrp/ProgramServicesAmt15889
IRS990/OtherExpensesGrp/ProgramServicesAmt210719
IRS990/OtherExpensesGrp/ProgramServicesAmt37899
IRS990/OtherExpensesGrp/TotalAmt0215720
IRS990/OtherExpensesGrp/TotalAmt115219
IRS990/OtherExpensesGrp/TotalAmt210719
IRS990/OtherExpensesGrp/TotalAmt37899
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02928
IRS990/OtherRevenueTotalAmt02928
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0272304
IRS990/PYOtherRevenueAmt027792
IRS990/PYRevenuesLessExpensesAmt020052
IRS990/PYTotalExpensesAmt0272304
IRS990/PYTotalRevenueAmt0292356
IRS990/ReconcilationRevenueExpnssAmt030526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104834
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal509Amt01284374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233583
IRS990ScheduleA/Total509Grp/TotalAmt01284374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389208
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LandGrp/BookValueAmt0102960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897573
IRS990/TotalAssetsEOYAmt0925374
IRS990/TotalAssetsGrp/BOYAmt0897573
IRS990/TotalAssetsGrp/EOYAmt0925374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026754
IRS990/TotalLiabilitiesEOYAmt024341

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,374
Liabilities
$24,341
Net assets
$901,033
Revenue
$319,201
Expenses
$288,675
Net income
$30,526
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