Civic Intelligence

Rose Valley Folk

990 • Fiscal year 2018 • EIN 23-6018354

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,053,848

Up $26,952 (+2.6%) from 2017

Net Assets

Up

$1,011,557

Up $40,071 (+4.1%) from 2017

Liabilities

Down

$42,291

Down $13,119 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Down

$352,290

Down $76,453 (-18%) from 2017

Expenses

Down

$312,219

Down $5,376 (-1.7%) from 2017

Net Income

Down

$40,071

Down $71,077 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,053,848
Liabilities$42,291
Net Assets$1,011,557
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$352,290
Expenses$312,219
Net Income$40,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$352,290
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$906,882$906,882→ $0
Cash and Non-Interest-Bearing Accounts$92,108$119,004▲ $26,896
Savings and Temporary Cash Investments$27,906$27,962▲ $56
Total Assets$1,026,896$1,053,848▲ $26,952
Liabilities
Unsecured Notes Loans Payable$55,410$42,291▼ $13,119
Total Liabilities$55,410$42,291▼ $13,119
Net Assets / Fund Balance
Unrestricted Net Assets$971,486$1,011,557▲ $40,071
Total Net Assets Fund Balance$971,486$1,011,557▲ $40,071
Total Liabilities and Net Assets / Fund Balance$1,026,896$1,053,848▲ $26,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,764-$670,764
Land$236,118-$236,118
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jim McgaffinChair
Vince MarriottVice Chair
Rick CasselBldg & Grds
Joanna DibiancaENTERTAINM'T
Janice KuehnEntertainmen
Dave MillerHouse & Grd
Tom BartonLong Range P
Sue HareMembership C
Mary AttigRental Direc
Paula ClementSecretary
John TiedeckTreasurer 7/
Dave FirnTreasurer Fy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,194
Investment Income
$57
Other Revenue
$39
Change in Net Assets
$40,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,290
Total Revenue per Audited Statements
$352,290
Total Revenue per Form 990
$352,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,219
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$158,361$4,624-$162,985
Fees for Services Other$57,254$1,793-$59,047
Insurance$30,275$334-$30,609
Office Expenses$7,452$228-$7,680
Fees for Services Accounting$4,514$140-$4,654
Interest$1,881--$1,881
Other Expenses$427$5,283-$427
Total Functional Expenses$299,817$12,402$0$312,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,219
Total Expenses per Audited Statements$312,219
Total Expenses per Form 990$312,219
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
John Tiedeck
Title
Treasurer 7/1/2018
Phone
6105740423
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcgaffin
Formed
1901
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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 57,254 1,793 0”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROSE VALLEY FOLK IS AN ORGANIZATION THAT PROVIDES RECREATIONAL FACILITIES FOR MEMBERSHIP.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN TIEDECK TREASURER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOHN TIEDECK TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06108916909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 GRAND VIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0212 GRAND VIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092108
IRS990/CashNonInterestBearingGrp/EOYAmt0119004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0312219
IRS990/CYOtherRevenueAmt039
IRS990/CYProgramServiceRevenueAmt0352194
IRS990/CYRevenuesLessExpensesAmt040071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352290
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECREATIONAL FACILITIES FOR USE AND RENT BY THE MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04514
IRS990/FeesForServicesAccountingGrp/TotalAmt04654
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057254
IRS990/FeesForServicesOtherGrp/TotalAmt059047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ATTIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA DIBIANCA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TIEDECK
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE FIRN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0RENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ENTERTAINMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LONG RANGE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENTERTAINM'T
IRS990/Form990PartVIISectionAGrp/TitleTxt7BLDG & GRDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOUSE & GRD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER 7/
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER FY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt030275
IRS990/InsuranceGrp/TotalAmt030609
IRS990/InterestGrp/ProgramServicesAmt01881
IRS990/InterestGrp/TotalAmt01881
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906882
IRS990/LandBldgEquipCostOrOtherBssAmt0906882
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROSE VALLEY FOLK IS AN ORGANIZATION THAT PROVIDES RECREATIONAL FACILITIES FOR MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971486
IRS990/NetAssetsOrFundBalancesEOYAmt01011557
IRS990/NetUnrelatedBusTxblIncmAmt018540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04624
IRS990/OccupancyGrp/ProgramServicesAmt0158361
IRS990/OccupancyGrp/TotalAmt0162985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt07452
IRS990/OfficeExpensesGrp/TotalAmt07680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT COMMITTEE
IRS990/OtherExpensesGrp/Desc1VARIETY SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc2FEDERAL EXCISE TAXES
IRS990/OtherExpensesGrp/Desc3WEB HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05283
IRS990/OtherExpensesGrp/ProgramServicesAmt031435
IRS990/OtherExpensesGrp/ProgramServicesAmt18218
IRS990/OtherExpensesGrp/ProgramServicesAmt2427
IRS990/OtherExpensesGrp/TotalAmt031435
IRS990/OtherExpensesGrp/TotalAmt18218
IRS990/OtherExpensesGrp/TotalAmt25283
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CATERING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MCGAFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3VARIETY SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt067722
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIETY SHOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0317595
IRS990/PYProgramServiceRevenueAmt0428686
IRS990/PYRevenuesLessExpensesAmt0111148
IRS990/PYTotalExpensesAmt0317595
IRS990/PYTotalRevenueAmt0428743
IRS990/ReconcilationRevenueExpnssAmt040071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670764
IRS990ScheduleD/ExpensesSubtotalAmt0312219
IRS990ScheduleD/LandGrp/BookValueAmt0236118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236118
IRS990ScheduleD/RevenueSubtotalAmt0352290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906882
IRS990ScheduleD/TotalExpensesPerForm990Amt0312219
IRS990ScheduleD/TotalRevenuePerForm990Amt0352290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312219
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 57,254 1,793 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/TotalAssetsBOYAmt01026896
IRS990/TotalAssetsEOYAmt01053848
IRS990/TotalAssetsGrp/BOYAmt01026896
IRS990/TotalAssetsGrp/EOYAmt01053848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312219
IRS990/TotalGrossUBIAmt067761
IRS990/TotalLiabilitiesBOYAmt055410
IRS990/TotalLiabilitiesEOYAmt042291
IRS990/TotalLiabilitiesGrp/BOYAmt055410
IRS990/TotalLiabilitiesGrp/EOYAmt042291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011557
IRS990/TotalProgramServiceExpensesAmt0299817
IRS990/TotalProgramServiceRevenueAmt0352194
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067761
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0971486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01011557
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 PLUSH MILL RD
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019086
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSEVALLEYFOLK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TIEDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 7/1/2018
ReturnHeader/BusinessOfficerGrp/PhoneNum06105740423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.187.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:15:08
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L URIAN CPA
ReturnHeader/ReturnTs02018-11-08T15:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,848
Liabilities
$42,291
Net assets
$1,011,557
Revenue
$352,290
Expenses
$312,219
Net income
$40,071
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