Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% 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
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$114,533
Down $2,338 (-2.0%) from 2023
Net Assets
Up$82,486
Up $2,239 (+2.8%) from 2023
Liabilities
Down$32,047
Down $4,577 (-12%) from 2023
Revenue
Up$76,412
Up $15,261 (+25%) from 2023
Expenses
Up$74,173
Up $6,468 (+9.6%) from 2023
Net Income
Up$2,239
Up $8,793 (+134%) from 2023
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 11,895 income tax refund 1,314 total 13,209”
“Expenses dues & fees 3,425 gifts & favors 417 hound food/expense 13,323 insurance 4,245 mfha 750 mileage expense 377 rental expenses 8,051 vet 4,578 penalties 104 taxes & licenses 2,395 interest 2,090 non-investment depreciation 1,869 total 41,624”
“Furniture & fixtures 13,160 13,160 less accumulated depreciation 11,752 12,365 total 1,408 795”
“Unsecured notes and loans payable 35,679 30,702 security deposits 945 1,345”
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 | 27637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14130 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1776 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114533 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13855 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77236 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 985 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 34389 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 668 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 87826 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84909 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34389 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82486 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3750 |
| 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 | 1408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 795 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41624 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13209 |
| 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 | 27023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 219 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13636 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74173 |
| IRS990EZ/TotalRevenueAmt | 0 | 76412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 11,895 INCOME TAX REFUND 1,314 TOTAL 13,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES & FEES 3,425 GIFTS & FAVORS 417 HOUND FOOD/EXPENSE 13,323 INSURANCE 4,245 MFHA 750 MILEAGE EXPENSE 377 RENTAL EXPENSES 8,051 VET 4,578 PENALTIES 104 TAXES & LICENSES 2,395 INTEREST 2,090 NON-INVESTMENT DEPRECIATION 1,869 TOTAL 41,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 13,160 13,160 LESS ACCUMULATED DEPRECIATION 11,752 12,365 TOTAL 1,408 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 35,679 30,702 SECURITY DEPOSITS 945 1,345 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKBRIDGE HUNT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 546026447 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404602628 |
| 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 | 2024-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN H JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-10T10:59:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.