Civic Intelligence

Rockbridge Hunt Inc

990EZ • Fiscal year 2023 • EIN 54-6026447

Jun 01, 2022 to May 31, 2023 • Filed on Oct 05, 2023

105 Rock Ridge LaneVesuvius, VA 24483

(540) 460-2628

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $116,347Liabilities 2012: $74,2352012Assets 2013: $143,715Liabilities 2013: $71,6772013Assets 2014: $138,054Liabilities 2014: $68,9782014Assets 2015: $132,650Liabilities 2015: $66,4672015Assets 2016: $135,108Liabilities 2016: $64,6272016Assets 2017: $134,170Liabilities 2017: $61,0712017Assets 2018: $128,640Liabilities 2018: $57,9142018Assets 2019: $126,299Liabilities 2019: $54,2202019Assets 2020: $129,150Liabilities 2020: $50,5412020Assets 2021: $131,835Liabilities 2021: $46,747Net Assets 2021: $85,0882021Assets 2022: $127,722Liabilities 2022: $40,921Net Assets 2022: $86,8012022Assets 2023: $116,871Liabilities 2023: $36,624Net Assets 2023: $80,2472023Assets 2024: $114,533Liabilities 2024: $32,047Net Assets 2024: $82,4862024Assets 2025: $106,620Liabilities 2025: $26,294Net Assets 2025: $80,3262025

Highlighted filing

2023

Assets$116,871
Liabilities$36,624
Net Assets$80,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $63,706Expenses 2012: $62,155Net Income 2012: $1,5512012Revenue 2013: $92,028Expenses 2013: $62,102Net Income 2013: $29,9262013Revenue 2014: $60,568Expenses 2014: $63,530Net Income 2014: -$2,9622014Revenue 2015: $60,723Expenses 2015: $63,616Net Income 2015: -$2,8932015Revenue 2016: $68,222Expenses 2016: $63,924Net Income 2016: $4,2982016Revenue 2017: $65,745Expenses 2017: $63,127Net Income 2017: $2,6182017Revenue 2018: $61,847Expenses 2018: $64,220Net Income 2018: -$2,3732018Revenue 2019: $61,067Expenses 2019: $59,714Net Income 2019: $1,3532019Revenue 2020: $67,501Expenses 2020: $60,971Net Income 2020: $6,5302020Revenue 2021: $64,811Expenses 2021: $58,332Net Income 2021: $6,4792021Revenue 2022: $60,184Expenses 2022: $58,471Net Income 2022: $1,7132022Revenue 2023: $61,151Expenses 2023: $67,705Net Income 2023: -$6,5542023Revenue 2024: $76,412Expenses 2024: $74,173Net Income 2024: $2,2392024Revenue 2025: $68,818Expenses 2025: $70,978Net Income 2025: -$2,1602025

Highlighted filing

2023

Revenue$61,151
Expenses$67,705
Net Income-$6,554
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$62,118
Mission and Program Overview

Mission

Promotion of the fox hunting sport

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
LAUREN KEATINGPresident-$0--
LOUISE GOLIANTreasurerPT$0--
VALERIE MANNSecretary-$0--
HUGH H BROWN III MFHMstr Fx Houn-$0--
CYNTHIA J MORTON MFHMstr Fx Houn-$0--
JAKE WILSON MFHMstr Fx Houn-$0--
LAURA ARNOLDSteward-$0--
SUSAN RICHARDSONSteward-$0--
LIZ HALLSteward-$0--
DIANE LONGSteward-$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
2023-10-05
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 9,205 other income 63 total 9,268

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Furniture & fixtures 13,160 13,160 less accumulated depreciation 10,716 11,752 total 2,444 1,408

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 39,976 35,679 security deposits 945 945

Raw XML Appendix144 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/PersonNm0LOUISE GOLIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05404602628
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VESUVIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt031435
IRS990EZ/InvestmentIncomeAmt0755
IRS990EZ/LandAndBuildingsGrp/BOYAmt090743
IRS990EZ/LandAndBuildingsGrp/EOYAmt087826
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031435
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt080247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086801
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE GOLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH H BROWN III MFH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA J MORTON MFH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE WILSON MFH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIZ HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MSTR FX HOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MSTR FX HOUN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01408
IRS990EZ/OtherExpensesTotalAmt033785
IRS990EZ/OtherRevenueTotalAmt09268
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE FOX HUNTING SPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVEMENTS ARE PRIMARILY THE ENJOYMENT OF FOX HUNTING BY MEMBERS AS WELL AS THE HEALTH, WELL-BEING, AND TRAINING OF PARTICIPATING ANIMALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0292
IRS990EZ/SpecialEventsNetIncomeLossAmt09727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067705
IRS990EZ/TotalRevenueAmt061151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 9,205 OTHER INCOME 63 TOTAL 9,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2FURNITURE & FIXTURES 13,160 13,160 LESS ACCUMULATED DEPRECIATION 10,716 11,752 TOTAL 2,444 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 39,976 35,679 SECURITY DEPOSITS 945 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE GOLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404602628
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE HUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0546026447
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 ROCK RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0VESUVIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201684249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWISHER & JOHNSON CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02023-10-09T09:44:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLIAN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.80$0.69$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.82$0.76$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$0.65$0.58$0.06
2020Summary only. Only limited summary data is available for this year.$1.29$0.51$0.68$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$1.26$0.54$0.61$0.60$0.01
2018Summary only. Only limited summary data is available for this year.$1.29$0.58$0.62$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$1.34$0.61$0.66$0.63$0.03
2016Summary only. Only limited summary data is available for this year.$1.35$0.65$0.68$0.64$0.04
2015Summary only. Only limited summary data is available for this year.$1.33$0.66$0.61$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.38$0.69$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.72$0.92$0.62$0.30
2012Summary only. Only limited summary data is available for this year.$1.16$0.74$0.64$0.62$0.02