Civic Intelligence

Rappahannock Concert Association Inc

EIN 54-1978412 • 501(c)3 • Heathsville, VA

Profile

Promote and support music education and performance

PO Box 342Heathsville, VA 22473

rappahannockconcerts.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,761

Up $22,886 (+21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$131,761

Up $22,886 (+21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$140,132

Up $28,718 (+26%) from 2023

Expenses

Up

$117,246

Up $9,101 (+8.4%) from 2023

Net Income

Up

$22,886

Up $19,617 (+600%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2013: $27,310Liabilities 2013: $02013Assets 2018: $52,971Net Assets 2018: $52,9712018Assets 2019: $49,937Liabilities 2019: $02019Assets 2020: $61,909Liabilities 2020: $02020Assets 2021: $98,241Liabilities 2021: $02021Assets 2022: $105,606Liabilities 2022: $0Net Assets 2022: $105,6062022Assets 2023: $108,875Net Assets 2023: $108,8752023Assets 2024: $131,761Net Assets 2024: $131,7612024

Highlighted filing

2024

Assets$131,761
Liabilities-
Net Assets$131,761
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $36,841Expenses 2013: $39,530Net Income 2013: -$2,6892013Revenue 2018: $61,279Expenses 2018: $50,360Net Income 2018: $10,9192018Revenue 2019: $44,698Expenses 2019: $42,003Net Income 2019: $2,6952019Revenue 2020: $51,203Expenses 2020: $32,074Net Income 2020: $19,1292020Revenue 2021: $64,008Expenses 2021: $40,326Net Income 2021: $23,6822021Revenue 2022: $107,079Expenses 2022: $99,714Net Income 2022: $7,3652022Revenue 2023: $111,414Expenses 2023: $108,145Net Income 2023: $3,2692023Revenue 2024: $140,132Expenses 2024: $117,246Net Income 2024: $22,8862024

Highlighted filing

2024

Revenue$140,132
Expenses$117,246
Net Income$22,886
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$131,761
Liabilities
-
Net assets
$131,761
Revenue
$140,132
Expenses
$117,246
Net income
$22,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.40$1.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.11$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$1.00$0.07
2021Summary only. Only limited summary data is available for this year.$0.98$0.00$0.64$0.40$0.24
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.51$0.32$0.19
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.45$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.61$0.50$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.37$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$140,132
Mission and Program Overview

Mission

Provides support in local public schools for music education and training

Promote and support music education and performance

Program Services

DescriptionGrantsExpenses
PROVIDE MUSIC INSTUCTORS AT PUBLIC SCHOOLS$0$28,082
PROVIDES SUPPORT IN LOCAL PUBLIC SCHOOLS FOR MUSIC EDUCATION AND TRAINING$0$13,000
PROVIDE MUSIC INSTRUCTORS AT LOCAL PUBLIC SCHOOLS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA TALLENTPresidentPT$0--
JOHN HODGESActing TreasurerPT$0--
DOLORES MALLORIEPublicity ChairPT$0--
NANCY STOGOWSKISecretaryPT$0--
JOHN HODGESAsst TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rappahannock Concert Association Inc
EIN
54-1978412
Phone
8045807869
Address
PO BOX 342, HEATHSVILLE, VA 22473

Signing Officer

Name
John Hodges
Title
Asst Treasurer
Phone
8045807869
Signed
2024-10-17

Preparer

Firm
Leslie E Taylor CPA Pc
Address
PO BOX 1146, TAPPAHANNOCK, VA 22560
Preparer
Leslie E Taylor CPA
Phone
8044433002
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provide music instructors at local public schools”

Form 990EZ, Part I, Line 10

“Music student training; educational; blue ridge suzuki camp: 1780 robinhood road , winston salm, nc, 27104; none, 11385.”

Form 990EZ, Part I, Line 16

“PERMITS AND LICENSE 723.”

Form 990EZ, Part I, Line 16

“Pay pal & phone fees 196.”

Form 990EZ, Part I, Line 16

“WEB SITE 778.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 550.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2511.”

Form 990EZ, Part I, Line 16

“ADMIN ASST 7153.”

Form 990EZ, Part I, Line 16

“GRAPHIC DESIGNER 3196.”

Form 990EZ, Part I, Line 16

“TRAVEL 9603.”

Form 990EZ, Part I, Line 16

“INSURANCE 318.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum08045807869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEATHSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0224730342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139091
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES MALLORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY STOGOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT MUSIC EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt021889
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT IN LOCAL PUBLIC SCHOOLS FOR MUSIC EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUSIC INSTUCTORS AT PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MUSIC INSTRUCTORS AT LOCAL PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117246
IRS990EZ/TotalProgramServiceExpensesAmt041082
IRS990EZ/TotalRevenueAmt0140132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rappahannockconcerts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0484765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484765
IRS990ScheduleA/TotalSupportAmt0484765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MUSIC INSTRUCTORS AT LOCAL PUBLIC SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC STUDENT TRAINING; EDUCATIONAL; BLUE RIDGE SUZUKI CAMP: 1780 ROBINHOOD ROAD , WINSTON SALM, NC, 27104; NONE, 11385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS AND LICENSE 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY PAL & PHONE FEES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN ASST 7153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRAPHIC DESIGNER 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 9603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045807869
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPPAHANNOCK CONCERT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPP
ReturnHeader/Filer/EIN0541978412
ReturnHeader/Filer/PhoneNum08045807869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0HEATHSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541151330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE E TAYLOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAPPAHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022560
ReturnHeader/PreparerPersonGrp/PhoneNum08044433002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E TAYLOR CPA
ReturnHeader/ReturnTs02024-11-01T08:55:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.