Civic Intelligence

Orange County Childrens Toy Box

EIN 54-1992065 • 501(c)3 • Orange, VA

Profile

Charitable. OCCTB raises money from the community t purchase Christmas gifts and food cards for low-income families in Orange County, Virginia. Families are identified by Orange County Social Services.

PO Box 1117Orange, VA 22960

occtoybox.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

59th percentile

6.7%

Higher net margin than 59% 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,171

Up $4,602 (+12%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,171

Up $4,602 (+12%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$69,008

Up $5,150 (+8.1%) from 2024

Expenses

Down

$64,406

Down $3,341 (-4.9%) from 2024

Net Income

Up

$4,602

Up $8,491 (+218%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2021: $72,856Liabilities 2021: $0Net Assets 2021: $72,8562021Assets 2022: $45,362Net Assets 2022: $45,3622022Assets 2023: $41,458Net Assets 2023: $41,4582023Assets 2024: $37,569Net Assets 2024: $37,5692024Assets 2025: $42,171Net Assets 2025: $42,1712025

Highlighted filing

2025

Assets$42,171
Liabilities-
Net Assets$42,171
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2021: $63,833Expenses 2021: $59,456Net Income 2021: $4,3772021Revenue 2022: $58,525Expenses 2022: $86,019Net Income 2022: -$27,4942022Revenue 2023: $71,685Expenses 2023: $75,589Net Income 2023: -$3,9042023Revenue 2024: $63,858Expenses 2024: $67,747Net Income 2024: -$3,8892024Revenue 2025: $69,008Expenses 2025: $64,406Net Income 2025: $4,6022025

Highlighted filing

2025

Revenue$69,008
Expenses$64,406
Net Income$4,602
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,171
Liabilities
-
Net assets
$42,171
Revenue
$69,008
Expenses
$64,406
Net income
$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.2$42.2$69.0$64.4$4.60
2024Detailed filing. Detailed filing data is available for this year.$37.6$37.6$63.9$67.7$3.89
2023Detailed filing. Detailed filing data is available for this year.$41.5$41.5$71.7$75.6$3.90
2022Detailed filing. Detailed filing data is available for this year.$45.4$45.4$58.5$86.0$27.5
2021Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$63.8$59.5$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$69,008
Mission and Program Overview

Mission

Charitable. OCCTB raises money from the community t purchase Christmas gifts and food cards for low-income families in Orange County, Virginia. Families are identified by Orange County Social Services.

Program Services

DescriptionGrantsExpenses
Purchased and delivered Christmas gifts and food cards to nearly 800 children and their families in Orange County, Virginia.-$4,012
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana AmosVice President-$0--
Evelyn J WoodsTreasurer-$0--
Rachel GibsonSecretary-$0--
Donna Waugh-RobinsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Childrens Toy Box
EIN
54-1992065
Phone
5406612263
Address
PO BOX 1117, Orange, VA 22960

Signing Officer

Name
Evelyn J Woods
Title
Treasurer
Phone
5406612263
Signed
2026-02-20
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Purchases made for gifts distributed to low-income families in Orange County, Virginia.”

Part I, Line 16

“Filing fees, donor software, chamber membership.”

Raw XML Appendix150 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/PhoneNum04348826293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09278 Liberty Mills Road PO BOX 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068980
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04602
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037569
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IRS990EZ/GrossReceiptsAmt069008
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042171
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042171
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Amos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evelyn J Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Waugh-Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable. OCCTB raises money from the community t purchase Christmas gifts and food cards for low-income families in Orange County, Virginia. Families are identified by Orange County Social Services.
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased and delivered Christmas gifts and food cards to nearly 800 children and their families in Orange County, Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04012
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064406
IRS990EZ/TotalProgramServiceExpensesAmt04012
IRS990EZ/TotalRevenueAmt069008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://occtoybox.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0326770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063828
IRS990ScheduleA/Total509Grp/TotalAmt0326770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchases made for gifts distributed to low-income families in Orange County, Virginia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees, donor software, chamber membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn J Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05406612263
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CHILDRENS TOY BOX
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0541992065
ReturnHeader/Filer/PhoneNum05406612263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/ReturnTs02026-02-20T19:32:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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