Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$116,871
Down $10,851 (-8.5%) from 2022
Net Assets
Down$80,247
Down $6,554 (-7.6%) from 2022
Liabilities
Down$36,624
Down $4,297 (-11%) from 2022
Revenue
Up$61,151
Up $967 (+1.6%) from 2022
Expenses
Up$67,705
Up $9,234 (+16%) from 2022
Net Income
Down-$6,554
Down $8,267 (-483%) from 2022
Promotion of the fox hunting sport
| 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. | - | - |
| 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 | - | - |
| JAKE WILSON MFH | Mstr Fx Houn | - | $0 | - | - |
| LAURA ARNOLD | Steward | - | $0 | - | - |
| SUSAN RICHARDSON | Steward | - | $0 | - | - |
| LIZ HALL | Steward | - | $0 | - | - |
| DIANE LONG | Steward | - | $0 | - | - |
“Rent income 9,205 other income 63 total 9,268”
“Expenses dues & fees 4,575 gifts & favors 169 hound food/expense 9,550 insurance 4,058 mfha 750 mileage expense 834 rental expenses 2,094 vet 4,076 interest 2,801 penalties 181 taxes & licenses 2,406 non-investment depreciation 2,291 total 33,785”
“Furniture & fixtures 13,160 13,160 less accumulated depreciation 10,716 11,752 total 2,444 1,408”
“Unsecured notes and loans payable 39,976 35,679 security deposits 945 945”
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 | 34535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9433 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 675 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6554 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1725 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116871 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10019 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62118 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1208 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 31435 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 755 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90743 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87826 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31435 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5318 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 9 | 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 | JAKE WILSON MFH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LIZ HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | 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 | MSTR FX HOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 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 | 2444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9268 |
| 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 | 26877 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 292 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9727 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36624 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67705 |
| IRS990EZ/TotalRevenueAmt | 0 | 61151 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 9,205 OTHER INCOME 63 TOTAL 9,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES & FEES 4,575 GIFTS & FAVORS 169 HOUND FOOD/EXPENSE 9,550 INSURANCE 4,058 MFHA 750 MILEAGE EXPENSE 834 RENTAL EXPENSES 2,094 VET 4,076 INTEREST 2,801 PENALTIES 181 TAXES & LICENSES 2,406 NON-INVESTMENT DEPRECIATION 2,291 TOTAL 33,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 13,160 13,160 LESS ACCUMULATED DEPRECIATION 10,716 11,752 TOTAL 2,444 1,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 39,976 35,679 SECURITY DEPOSITS 945 945 |
| 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 | 2023-10-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN H JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-09T09:44:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOLIAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.