Civic Intelligence

Rappahannock Goodwill Stores and Services Inc.

990 • Fiscal year 2011 • EIN 76-0800820

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileWWW.FREDGOODWILL.ORG
1414 Caroline Street22401
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$7,620,078

No earlier filing loaded for comparison.

Net Assets

$3,425,704

No earlier filing loaded for comparison.

Liabilities

$4,194,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,295,435

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $7,620,078Liabilities 2011: $4,194,374Net Assets 2011: $3,425,7042011Assets 2012: $8,091,298Liabilities 2012: $4,665,594Net Assets 2012: $3,425,7042012Assets 2013: $8,333,245Liabilities 2013: $4,907,541Net Assets 2013: $3,425,7042013Assets 2014: $11,290,490Liabilities 2014: $7,864,786Net Assets 2014: $3,425,7042014Assets 2015: $10,931,631Liabilities 2015: $7,505,927Net Assets 2015: $3,425,7042015Assets 2016: $10,653,711Liabilities 2016: $7,228,007Net Assets 2016: $3,425,7042016Assets 2017: $11,661,848Liabilities 2017: $8,249,537Net Assets 2017: $3,412,3112017Assets 2018: $11,857,071Liabilities 2018: $8,431,367Net Assets 2018: $3,425,7042018Assets 2019: $10,559,994Liabilities 2019: $7,134,290Net Assets 2019: $3,425,7042019Assets 2020: $9,003,750Liabilities 2020: $5,578,046Net Assets 2020: $3,425,7042020Assets 2021: $8,437,533Liabilities 2021: $5,011,829Net Assets 2021: $3,425,7042021Assets 2022: $17,908,576Liabilities 2022: $14,482,872Net Assets 2022: $3,425,7042022Assets 2023: $16,678,708Liabilities 2023: $13,253,004Net Assets 2023: $3,425,7042023Assets 2024: $18,969,120Liabilities 2024: $15,543,416Net Assets 2024: $3,425,7042024

Highlighted filing

2011

Assets$7,620,078
Liabilities$4,194,374
Net Assets$3,425,704
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,295,4352011Expenses 2012: $19,835,8312012Revenue 2013: $20,584,234Expenses 2013: $20,584,234Net Income 2013: $02013Revenue 2014: $22,141,580Expenses 2014: $22,141,580Net Income 2014: $02014Revenue 2015: $22,330,204Expenses 2015: $22,330,204Net Income 2015: $02015Revenue 2016: $21,943,929Expenses 2016: $21,943,929Net Income 2016: $02016Revenue 2017: $25,203,886Expenses 2017: $25,352,470Net Income 2017: -$148,5842017Revenue 2018: $25,975,295Expenses 2018: $25,848,186Net Income 2018: $127,1092018Revenue 2019: $26,075,466Expenses 2019: $26,167,452Net Income 2019: -$91,9862019Revenue 2020: $21,209,328Expenses 2020: $20,874,049Net Income 2020: $335,2792020Revenue 2021: $30,240,862Expenses 2021: $30,116,641Net Income 2021: $124,2212021Revenue 2022: $30,724,922Expenses 2022: $29,936,284Net Income 2022: $788,6382022Revenue 2023: $35,525,325Expenses 2023: $36,074,034Net Income 2023: -$548,7092023Revenue 2024: $33,591,678Expenses 2024: $33,591,678Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$16,295,435
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$16,295,435
Mission and Program Overview

Mission

We create jobs locally, prepare people to succeed at work and help them overcome barriers to employment.

Filing and Contact Details

Filer

EIN
76-0800820
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0482378
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0939350
IRS990ScheduleD/OtherLiabilities/Amount018095
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RAPPAHANNOCK GOODWILL IND.
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts018095
IRS990ScheduleD/TotalOfBookValueLandBuildings06317795
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101414 CAROLINE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0FREDERICKSBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02321419
IRS990ScheduleI/RecipientTable/EINOfRecipient0540808744
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RAPPAHANNOCK GOODWILL INDUSTRIES
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleK/FedTaxRequirementsCompliance0X
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-11-10
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12005-11-10
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0FINANCE LAND, BUILDING, & EQUIPMENT.
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1FINANCE LAND, BUILDING, & EQUIPMENT
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures02599000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures12401000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,620,078
Liabilities
$4,194,374
Net assets
$3,425,704
Revenue
-
Expenses
$16,295,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$15.5$3.43$33.6$33.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$35.5$36.1$0.55
2022Detailed filing. Detailed filing data is available for this year.$17.9$14.5$3.43$30.7$29.9$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.44$5.01$3.43$30.2$30.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.00$5.58$3.43$21.2$20.9$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.6$7.13$3.43$26.1$26.2$0.09
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.43$3.43$26.0$25.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.25$3.41$25.2$25.4$0.15
2016Summary only. Only limited summary data is available for this year.$10.7$7.23$3.43$21.9$21.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$7.51$3.43$22.3$22.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.3$7.86$3.43$22.1$22.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.33$4.91$3.43$20.6$20.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.67$3.43$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.19$3.43$16.3