Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$127,722
Down $4,113 (-3.1%) from 2021
Net Assets
Up$86,801
Up $1,713 (+2.0%) from 2021
Liabilities
Down$40,921
Down $5,826 (-12%) from 2021
Revenue And Expenses
Revenue
Down$60,184
Down $4,627 (-7.1%) from 2021
Expenses
Up$58,471
Up $139 (+0.2%) from 2021
Net Income
Down$1,713
Down $4,766 (-74%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 6, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $60,624
Mission and Program Overview
Mission
Promotion of the fox hunting sport
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACHIEVEMENTS ARE PRIMARILY THE ENJOYMENT OF FOX HUNTING BY MEMBERS AS WELL AS THE HEALTH, WELL-BEING, AND TRAINING OF PARTICIPATING ANIMALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN KEATING | President | - | $0 | - | - |
| LOUISE GOLIAN | Treasurer | PT | $0 | - | - |
| VALERIE MANN | Secretary | - | $0 | - | - |
| HUGH H BROWN III MFH | Mstr Fx Houn | - | $0 | - | - |
| CYNTHIA J MORTON MFH | Mstr Fx Houn | - | $0 | - | - |
| LAURA ARNOLD | Steward | - | $0 | - | - |
| SUSAN RICHARDSON | Steward | - | $0 | - | - |
| LIZ HALL | Steward | - | $0 | - | - |
| DIANE LONG | Steward | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockbridge Hunt Inc
- EIN
- 54-6026447
- Address
- 105 ROCK RIDGE LANE, VESUVIUS, VA 24483
Signing Officer
- Name
- Louise Golian
- Title
- Treasurer
- Phone
- 5404602628
- Signed
- 2023-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swisher & Johnson Cpas Plc
- Address
- PO DRAWER 1489, LEXINGTON, VA 24450
- Preparer
- Susan H Johnson CPA
- Phone
- 5404637131
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 10,570 total 10,570”
Form 990-ez, Part I, Line 16
“Expenses dues & fees 1,800 gifts & favors 581 hound food/expense 6,950 insurance 3,732 mfha 750 mileage expense 501 rental expenses 2,026 vet 2,806 interest 2,315 bank fees 50 penalties 426 licenses & fees 634 non-investment depreciation 2,470 total 25,041”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 13,160 13,160 less accumulated depreciation 9,503 10,716 total 3,657 2,444”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 44,748 39,976 security deposits 1,145 945 payroll taxes payable 854 0”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOUISE GOLIAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404602628 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 ROCK RIDGE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VESUVIUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8314 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 440 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1005 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6431 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60624 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 665 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 33230 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1414 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 93659 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90743 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33230 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAUREN KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUISE GOLIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALERIE MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGH H BROWN III MFH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA J MORTON MFH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIZ HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MSTR FX HOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MSTR FX HOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | STEWARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25041 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10570 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF THE FOX HUNTING SPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACHIEVEMENTS ARE PRIMARILY THE ENJOYMENT OF FOX HUNTING BY MEMBERS AS WELL AS THE HEALTH, WELL-BEING, AND TRAINING OF PARTICIPATING ANIMALS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26035 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46747 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58471 |
| IRS990EZ/TotalRevenueAmt | 0 | 60184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 10,570 TOTAL 10,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES & FEES 1,800 GIFTS & FAVORS 581 HOUND FOOD/EXPENSE 6,950 INSURANCE 3,732 MFHA 750 MILEAGE EXPENSE 501 RENTAL EXPENSES 2,026 VET 2,806 INTEREST 2,315 BANK FEES 50 PENALTIES 426 LICENSES & FEES 634 NON-INVESTMENT DEPRECIATION 2,470 TOTAL 25,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 13,160 13,160 LESS ACCUMULATED DEPRECIATION 9,503 10,716 TOTAL 3,657 2,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 44,748 39,976 SECURITY DEPOSITS 1,145 945 PAYROLL TAXES PAYABLE 854 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE GOLIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404602628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKBRIDGE HUNT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 546026447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 ROCK RIDGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VESUVIUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201684249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWISHER & JOHNSON CPAS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 1489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN H JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-25T11:30:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOLIAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,722
- Liabilities
- $40,921
- Net assets
- $86,801
- Revenue
- $60,184
- Expenses
- $58,471
- Net income
- $1,713