Civic Intelligence

Rose Valley Folk

990 • Fiscal year 2016 • EIN 23-6018354

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.ROSEVALLEYFOLK.COM
PO Box 109Moylan, PA 19065-0109

(610) 566-2040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$928,407

Up $78,330 (+9.2%) from 2015

Net Assets

Up

$860,338

Up $90,544 (+12%) from 2015

Liabilities

Down

$68,069

Down $12,214 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$282,750

Up $3,465 (+1.2%) from 2015

Expenses

Down

$192,206

Down $26,823 (-12%) from 2015

Net Income

Up

$90,544

Up $30,288 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $756,571Liabilities 2011: $125,000Net Assets 2011: $631,5712011Assets 2012: $760,657Liabilities 2012: $114,413Net Assets 2012: $646,2442012Assets 2013: $772,018Liabilities 2013: $103,440Net Assets 2013: $668,5782013Assets 2014: $801,606Liabilities 2014: $92,068Net Assets 2014: $709,5382014Assets 2015: $850,077Liabilities 2015: $80,283Net Assets 2015: $769,7942015Assets 2016: $928,407Liabilities 2016: $68,069Net Assets 2016: $860,3382016Assets 2017: $1,026,896Liabilities 2017: $55,410Net Assets 2017: $971,4862017Assets 2018: $1,053,848Liabilities 2018: $42,291Net Assets 2018: $1,011,5572018Assets 2019: $1,136,920Liabilities 2019: $28,695Net Assets 2019: $1,108,2252019Assets 2020: $1,071,721Liabilities 2020: $14,604Net Assets 2020: $1,057,1172020Assets 2021: $1,069,662Liabilities 2021: $0Net Assets 2021: $1,069,6622021Assets 2022: $1,119,838Liabilities 2022: $0Net Assets 2022: $1,119,8382022Assets 2023: $1,135,036Liabilities 2023: $0Net Assets 2023: $1,135,0362023Assets 2024: $1,157,937Liabilities 2024: $0Net Assets 2024: $1,157,9372024Assets 2025: $1,215,010Liabilities 2025: $0Net Assets 2025: $1,215,0102025

Highlighted filing

2016

Assets$928,407
Liabilities$68,069
Net Assets$860,338
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $204,1362011Expenses 2012: $232,5292012Expenses 2013: $236,9262013Revenue 2014: $265,083Expenses 2014: $224,123Net Income 2014: $40,9602014Revenue 2015: $279,285Expenses 2015: $219,029Net Income 2015: $60,2562015Revenue 2016: $282,750Expenses 2016: $192,206Net Income 2016: $90,5442016Revenue 2017: $428,743Expenses 2017: $317,595Net Income 2017: $111,1482017Revenue 2018: $352,290Expenses 2018: $312,219Net Income 2018: $40,0712018Revenue 2019: $377,152Expenses 2019: $280,484Net Income 2019: $96,6682019Revenue 2020: $319,118Expenses 2020: $370,226Net Income 2020: -$51,1082020Revenue 2021: $153,927Expenses 2021: $141,382Net Income 2021: $12,5452021Revenue 2022: $316,260Expenses 2022: $266,084Net Income 2022: $50,1762022Revenue 2023: $324,864Expenses 2023: $309,666Net Income 2023: $15,1982023Revenue 2024: $323,428Expenses 2024: $300,527Net Income 2024: $22,9012024Revenue 2025: $310,025Expenses 2025: $252,952Net Income 2025: $57,0732025

Highlighted filing

2016

Revenue$282,750
Expenses$192,206
Net Income$90,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$282,750
Mission and Program Overview

Mission

Rose valley folk is an organization that provides recreational facilities for membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,306$858,809▲ $168,503
Cash and Non-Interest-Bearing Accounts$43,622$41,749▼ $1,873
Savings and Temporary Cash Investments$116,149$27,849▼ $88,300
Total Assets$850,077$928,407▲ $78,330
Liabilities
Unsecured Notes Loans Payable$80,283$68,069▼ $12,214
Total Liabilities$80,283$68,069▼ $12,214
Net Assets / Fund Balance
Unrestricted Net Assets$769,794$860,338▲ $90,544
Total Net Assets Fund Balance$769,794$860,338▲ $90,544
Total Liabilities and Net Assets / Fund Balance$850,077$928,407▲ $78,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,691-$622,691
Land$236,118-$236,118
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Chip SeltzerChairperson
Michele MorrisVice Chair
Dave NonemakerBldgs/grds D
Jackie CsopEntertainmen
Kelly CaulfieldEntertainmen
Michael BryantHouse/grds D
Rik ParkerMembership D
Mary AttigRental Direc
Chris ReynoldsSecretary
Joe HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,519
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$90,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,750
Total Revenue per Audited Statements
$282,750
Total Revenue per Form 990
$282,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,904$2,989-$103,893
Fees for Services Other$28,987$883-$29,870
Insurance$13,089$404-$13,493
Office Expenses$5,720$176-$5,896
Fees for Services Accounting$3,628$112-$3,740
Other Expenses$8,214$3,727-$3,727
Interest$2,786--$2,786
Total Functional Expenses$183,915$8,291$0$192,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,206
Total Expenses per Audited Statements$192,206
Total Expenses per Form 990$192,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Rose valley folk members elect the board of directors annually.”

Form 990, Page 6, Part VI, Line 7B

“Members of rose valley folk approve the budget annually prepared by the board of directors and any significant actions taken by the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is presented to the board of directors by the treasurer for approval prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“The bylaws of the organizations are distributed to each member. The financial documents are reviewed and approved monthly by the board of directors and presented to all membership at the quarterly membership meeting.”

Filing and Contact Details

Filer

Filer Name
Rose Valley Folk
EIN
23-6018354
Phone
6105662040
Address
PO BOX 109, MOYLAN, PA 19065-0109

Signing Officer

Name
Michele Morris
Title
Vice Chair
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Seltzer
Formed
1901
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
88

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Donna L Urian CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Computer & design 427 0 0 building and grounds 28,560 883 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE VALLEY FOLK MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF ROSE VALLEY FOLK APPROVE THE BUDGET ANNUALLY PREPARED BY THE BOARD OF DIRECTORS AND ANY SIGNIFICANT ACTIONS TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER FOR APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATIONS ARE DISTRIBUTED TO EACH MEMBER. THE FINANCIAL DOCUMENTS ARE REVIEWED AND APPROVED MONTHLY BY THE BOARD OF DIRECTORS AND PRESENTED TO ALL MEMBERSHIP AT THE QUARTERLY MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & DESIGN 427 0 0 BUILDING AND GROUNDS 28,560 883 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850077
IRS990/TotalAssetsEOYAmt0928407
IRS990/TotalAssetsGrp/BOYAmt0850077
IRS990/TotalAssetsGrp/EOYAmt0928407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192206
IRS990/TotalGrossUBIAmt040335
IRS990/TotalLiabilitiesBOYAmt080283
IRS990/TotalLiabilitiesEOYAmt068069
IRS990/TotalLiabilitiesGrp/BOYAmt080283
IRS990/TotalLiabilitiesGrp/EOYAmt068069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860338
IRS990/TotalProgramServiceExpensesAmt0183915
IRS990/TotalProgramServiceRevenueAmt0282519
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040335
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860338
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080283
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 CHESTNUT LANE
IRS990/USAddress/CityNm0ROSE VALLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019086
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROSEVALLEYFOLK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE VALLEY FOLK
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0236018354
ReturnHeader/Filer/PhoneNum06105662040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0MOYLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190650109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233060583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER CUNNANE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TURNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193804805
ReturnHeader/PreparerPersonGrp/PhoneNum06104311003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L URIAN CPA
ReturnHeader/ReturnTs02017-02-14T10:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,407
Liabilities
$68,069
Net assets
$860,338
Revenue
$282,750
Expenses
$192,206
Net income
$90,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.31$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.32$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.38$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.27$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$0.20