Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Rockfish Valley Foundation
990EZ • Fiscal year 2017 • EIN 20-3481268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$80,667
Up $3,116 (+4.0%) from 2016
Net Assets
Up$78,411
Up $2,432 (+3.2%) from 2016
Liabilities
Up$2,256
Up $684 (+44%) from 2016
Revenue And Expenses
Revenue
Up$73,387
Up $26,088 (+55%) from 2016
Expenses
Up$70,955
Up $35,441 (+100%) from 2016
Net Income
Down$2,432
Down $9,353 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 24, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $74,180
Mission and Program Overview
Mission
The mission of the Rockfish Valley Foundation is to preserve the natural, historical, ecological and agricultural resources of the Rockfish Valley. We accomplish this with an education process that uses the following resources: the Nelson Scenic Loop, Spruce Creek Park, the Natural History Center, six miles in the Rockfish Valley Trail System, and lands associated with them. The mission further supports conservation, recreation, preservation, agricultural and environmental education, and promotes a rural tourism experience in the Rockfish Valley of Nelson County, Virginia. We aim to inspire a healthy lifestyle by offering hiking trails, a public park, programs and events. We support all students whether in Nelson public schools, home schools or private schools. The lands serve as our outdoor laboratory for students, the community and visitors, alike. Our vision is to enhance environmental literacy and create better stewards. We are the nature guys and Nature is our game.
The mission of the Rockfish Valley Foundation is to preserve the natural, historical, ecological and agricultural resources of the Rockfish Valley. We accomplish this through enriching the lives of our community by supporting the Nelson Scenic Loop, Spruce Creek Park, the Natural History Center, six miles in the Rockfish Valley Trail System, and the lands associated with them. The mission further supports conservation, recreation, preservation and environmental education and promotes a rural tourism experience in the Rockfish Valley of Nelson County, Virginia. We aim to inspire a healthy lifestyle by offering hiking trails, programs and events, and support in the Nelson County school system. The lands serve as an outdoor laboratory for students, the community and visitors alike.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Children's Nature Trail and Spruce Creek Park - this is a natural area that teaches about the elements of water, rocks, plants and animals. Interactive stations were constructed of natural materials. The interaction areas demonstrated the four elements of described above: water, rocks, plants and animals. Four kiosks were educate the four elements. Picnic areas were included to encourage lengthy stays in this very natural environment. Pollinator areas were planted. A 900' trail was improved so that a family can walk an outdoor area and be personally involved with environmental elements. Our mission statement emphasizes environmental education. All our efforts are directed to this conclusion. | $8,278 | $13,075 |
| Spruce Creek Park, Children's Nature Trail and Rockfish Valley Trail System - we estimate 11,000 individual visits each year in our three areas that we support: a) the Natural History Center, b) Spruce Creek Park and the Children's Nature Trail, and c) the six miles of the Rockfish Valley Trail System. We determined that the parking lot system was in need of an upgrade as the visits occurred in all seasons. Even in the January, February and March time frame, when the NHC was closed, the Trail System and the Spruce Creek Park continued to have regular use. Trail and parking lot improvement - the parking lot was formed, scraped to remove topsoil, underlaid with polypropylene and filled with a fine gravel. The 900' of trails were scraped to remove topsoil, underlaid with polypropylene and filled with a fine gravel. Sand was spread in the educational areas. | $0 | $11,092 |
| Natural History Center - The Natural History Center (NHC) is an indoor teaching element. It reflects our four environmental elements: water, rocks, plants and animals. If one leaves the NHC and enters our other educational elements (Children's Nature and spruce Creek Park, or the Rockfish Trail System of 6 miles of trails) one will see this theme reflected in these areas. In the NHC displays were upgraded and changed. Display materials were needed to accomplish this. This was the first upgrade in two years. It is felt by the director and docents that two years is the maximum that a museum can exist without some re-orienting of the material, in order to keep public interest. 2,500 visitors enter the Natural History Center a year. We also added to our educational materials. We maintain three computer terminals for public use and their educational value increases as we add additional programs. These terminals are oriented to specific areas of environmental concern. | $0 | $4,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter A Agelasto III | Trustee, President And Chairman | FT | $0 | - | - |
| Betsy Rawls Agelasto | Trustee, Secretary | PT | $0 | - | - |
| Peter A Agelasto IV | Trustee | - | $0 | - | - |
| Craig Cooper | Trustee, Vice Chairman | - | $0 | - | - |
| Luis Castro | Trustee, Treasurer | - | $0 | - | - |
| Christopher Gensic | Trustee, Trails Committee Chairman | - | $0 | - | - |
| Sharon Hudson | Trustee | - | $0 | - | - |
| Michael Lachance | Trustee, Education Committee | - | $0 | - | - |
| Liz Sargent | Trustee, Chair Historic District Committee | - | $0 | - | - |
| Dale Weigel | Trustee, Development And Finance Committee | - | $0 | - | - |
| Frederick Winter | Trustee, Development Committee Chair | - | $0 | - | - |
| John Zawatsky | Trustee, Education Committee Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockfish Valley Foundation
- EIN
- 20-3481268
- Phone
- 4343610271
- Address
- PO BOX 235 1368 ROCKFISH VALLEY HWY, Nellysford, VA 22958
Signing Officer
- Name
- Peter Agelasto IV
- Title
- President
- Phone
- 4343610271
- Signed
- 2018-09-24
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Amazon Smile Revenue $19.51; Credit card rewards $206.11; Sales tax discount $3.68.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Office supplies;309|Books and subscriptions;81|Computers and software;356|Docent and trustee support;327|Educational materials and supplies;4725|Event expense;1346|Kite festival;2312|Exhibit materials and display;8757|Fund drive expense;4023|Insurance;1899|Marketing and public relations;1378|Dues and government fees;1832|PayPal and CC fees;360|Website and social media;695|Travel and meetings;93^Total;28493^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Retail sales inventory;2240|Gifted exhibits;1200^Total;3440^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts payable;1073|Credit card payable;1163|Sales taxes payable;20^Total;2256^”
Raw XML Appendix290 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Rockfish Valley Foundation is to preserve the natural, historical, ecological and agricultural resources of the Rockfish Valley. We accomplish this through enriching the lives of our community by supporting the Nelson Scenic Loop, Spruce Creek Park, the Natural History Center, six miles in the Rockfish Valley Trail System, and the lands associated with them. The mission further supports conservation, recreation, preservation and environmental education and promotes a rural tourism experience in the Rockfish Valley of Nelson County, Virginia. We aim to inspire a healthy lifestyle by offering hiking trails, programs and events, and support in the Nelson County school system. The lands serve as an outdoor laboratory for students, the community and visitors alike. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1680 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Children's Nature Trail and Spruce Creek Park - this is a natural area that teaches about the elements of water, rocks, plants and animals. Interactive stations were constructed of natural materials. The interaction areas demonstrated the four elements of described above: water, rocks, plants and animals. Four kiosks were educate the four elements. Picnic areas were included to encourage lengthy stays in this very natural environment. Pollinator areas were planted. A 900' trail was improved so that a family can walk an outdoor area and be personally involved with environmental elements. Our mission statement emphasizes environmental education. All our efforts are directed to this conclusion. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Natural History Center - The Natural History Center (NHC) is an indoor teaching element. It reflects our four environmental elements: water, rocks, plants and animals. If one leaves the NHC and enters our other educational elements (Children's Nature and spruce Creek Park, or the Rockfish Trail System of 6 miles of trails) one will see this theme reflected in these areas. In the NHC displays were upgraded and changed. Display materials were needed to accomplish this. This was the first upgrade in two years. It is felt by the director and docents that two years is the maximum that a museum can exist without some re-orienting of the material, in order to keep public interest. 2,500 visitors enter the Natural History Center a year. We also added to our educational materials. We maintain three computer terminals for public use and their educational value increases as we add additional programs. These terminals are oriented to specific areas of environmental concern. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Spruce Creek Park, Children's Nature Trail and Rockfish Valley Trail System - we estimate 11,000 individual visits each year in our three areas that we support: a) the Natural History Center, b) Spruce Creek Park and the Children's Nature Trail, and c) the six miles of the Rockfish Valley Trail System. We determined that the parking lot system was in need of an upgrade as the visits occurred in all seasons. Even in the January, February and March time frame, when the NHC was closed, the Trail System and the Spruce Creek Park continued to have regular use. Trail and parking lot improvement - the parking lot was formed, scraped to remove topsoil, underlaid with polypropylene and filled with a fine gravel. The 900' of trails were scraped to remove topsoil, underlaid with polypropylene and filled with a fine gravel. Sand was spread in the educational areas. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amazon Smile Revenue $19.51; Credit card rewards $206.11; Sales tax discount $3.68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Office supplies;309|Books and subscriptions;81|Computers and software;356|Docent and trustee support;327|Educational materials and supplies;4725|Event expense;1346|Kite festival;2312|Exhibit materials and display;8757|Fund drive expense;4023|Insurance;1899|Marketing and public relations;1378|Dues and government fees;1832|PayPal and CC fees;360|Website and social media;695|Travel and meetings;93^Total;28493^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Retail sales inventory;2240|Gifted exhibits;1200^Total;3440^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts payable;1073|Credit card payable;1163|Sales taxes payable;20^Total;2256^ |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Agelasto IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343610271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKFISH VALLEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 203481268 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343610271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 235 1368 ROCKFISH VALLEY HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nellysford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22958 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.57.122.214 |
| ReturnHeader/ReturnTs | 0 | 2018-09-24T15:10:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,667
- Liabilities
- $2,256
- Net assets
- $78,411
- Revenue
- $73,387
- Expenses
- $70,955
- Net income
- $2,432