Civic Intelligence

Rose Valley Folk

990 • Fiscal year 2017 • EIN 23-6018354

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$3,375

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,026,896

Up $98,489 (+11%) from 2016

Net Assets

Up

$971,486

Up $111,148 (+13%) from 2016

Liabilities

Down

$55,410

Down $12,659 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$428,743

Up $145,993 (+52%) from 2016

Expenses

Up

$317,595

Up $125,389 (+65%) from 2016

Net Income

Up

$111,148

Up $20,604 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,026,896
Liabilities$55,410
Net Assets$971,486
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$428,743
Expenses$317,595
Net Income$111,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$428,743
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$858,809$906,882▲ $48,073
Cash and Non-Interest-Bearing Accounts$41,749$92,108▲ $50,359
Savings and Temporary Cash Investments$27,849$27,906▲ $57
Total Assets$928,407$1,026,896▲ $98,489
Liabilities
Unsecured Notes Loans Payable$68,069$55,410▼ $12,659
Total Liabilities$68,069$55,410▼ $12,659
Net Assets / Fund Balance
Unrestricted Net Assets$860,338$971,486▲ $111,148
Total Net Assets Fund Balance$860,338$971,486▲ $111,148
Total Liabilities and Net Assets / Fund Balance$928,407$1,026,896▲ $98,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,764-$670,764
Land$236,118-$236,118
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Hope ThurlowHouse/garden$3,375$3,375
Chris DearnaleySecretary$1,932$1,932

Board Members and Trustees

NameTitle
Michele MorrisChairperson
Jim McgaffinVice Chair
Tom BartonBldg/grounds
Janice KuehnEntertainmen
Kelly CaulfieldEntertainmen
Sue KeilbaughLong Range P
Nancy CurtisMembership C
Nancy OetingerMembership C
Mary AttigRental Direc
Dave FirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,686
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$111,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,743
Total Revenue per Audited Statements
$428,743
Total Revenue per Form 990
$428,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,595
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$173,966$5,220-$179,186
Fees for Services Other$51,299$1,587-$52,886
Insurance$27,614$854-$28,468
Office Expenses$7,602$235-$7,837
Fees for Services Accounting$3,477$108-$3,585
Fees for Services Legal$3,041$94-$3,135
Other Expenses$8,216$2,597-$2,597
Interest$2,341--$2,341
Total Functional Expenses$306,900$10,695$0$317,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,595
Total Expenses per Audited Statements$317,595
Total Expenses per Form 990$317,595
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
Yes
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 15B

“Officers who receive compensation are excluded from process and approval of compensation amounts.”

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
Jim Mcgaffin
Title
Vice Chair
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcgaffin
Formed
1901
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

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

“Building and grounds 51,299 1,587 0”

Raw XML Appendix362 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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IRS990ScheduleD/RevenueSubtotalAmt0428743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906882
IRS990ScheduleD/TotalExpensesPerForm990Amt0317595
IRS990ScheduleD/TotalRevenuePerForm990Amt0428743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3OFFICERS WHO RECEIVE COMPENSATION ARE EXCLUDED FROM PROCESS AND APPROVAL OF COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BUILDING AND GROUNDS 51,299 1,587 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928407
IRS990/TotalAssetsEOYAmt01026896
IRS990/TotalAssetsGrp/BOYAmt0928407
IRS990/TotalAssetsGrp/EOYAmt01026896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317595
IRS990/TotalGrossUBIAmt071435
IRS990/TotalLiabilitiesBOYAmt068069
IRS990/TotalLiabilitiesEOYAmt055410
IRS990/TotalLiabilitiesGrp/BOYAmt068069
IRS990/TotalLiabilitiesGrp/EOYAmt055410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971486
IRS990/TotalProgramServiceExpensesAmt0306900
IRS990/TotalProgramServiceRevenueAmt0428686
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071435
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026896
IRS990/TotReportableCompRltdOrgAmt05307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971486
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068069
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ROSE VALLEY FOLK PO BOX 109
IRS990/USAddress/CityNm0MOYLAN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROSEVALLEYFOLK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCGAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6865C977ACC62AB8BA3D80F2962FAC9BC710F35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6865C977ACC62AB8BA3D80F2962FAC9BC710F35
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L URIAN CPA
ReturnHeader/ReturnTs02017-09-18T13:37:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,896
Liabilities
$55,410
Net assets
$971,486
Revenue
$428,743
Expenses
$317,595
Net income
$111,148
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