Civic Intelligence

Rose Valley Folk

990 • Fiscal year 2020 • EIN 23-6018354

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,071,721

Down $65,199 (-5.7%) from 2019

Net Assets

Down

$1,057,117

Down $51,108 (-4.6%) from 2019

Liabilities

Down

$14,604

Down $14,091 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$319,118

Down $58,034 (-15%) from 2019

Expenses

Up

$370,226

Up $89,742 (+32%) from 2019

Net Income

Down

-$51,108

Down $147,776 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,071,721
Liabilities$14,604
Net Assets$1,057,117
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$319,118
Expenses$370,226
Net Income-$51,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$319,118
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$141,830$89,130▼ $52,700
Savings and Temporary Cash Investments$88,208$75,709▼ $12,499
Total Assets$1,136,920$1,071,721▼ $65,199
Liabilities
Unsecured Notes Loans Payable$28,695$14,604▼ $14,091
Total Liabilities$28,695$14,604▼ $14,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,225$1,057,117▼ $51,108
Total Net Assets Fund Balance$1,108,225$1,057,117▼ $51,108
Total Liabilities and Net Assets / Fund Balance$1,136,920$1,071,721▼ $65,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,764-$670,764
Land$236,118-$236,118
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David FirnChairperson
Alex QuantinVice Chair
Rick CasselBldg & Grds
Murray BlanchetteEntertainmen
Sally AlyanakianEntertainmen
Dave MillerHouse & Grd
Bill HaleLong Range P
Carol CarrMembership D
Kelly CaulfiendRental Direc
Helen PicherSecretary
John TiedeckTreasurer 20
John WilliamsonTreasurer 20
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,259
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$-51,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,118
Total Revenue per Audited Statements
$319,118
Total Revenue per Form 990
$319,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,226
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$241,162$7,321-$248,483
Fees for Services Other$52,363$1,619-$53,982
Insurance$25,319$400-$25,719
Office Expenses$6,309$194-$6,503
Fees for Services Accounting$4,210$130-$4,340
Fees for Services Legal$1,931$60-$1,991
Interest$909--$909
Information Technology$624--$624
Other Expenses$1,220$574-$574
Total Functional Expenses$359,928$10,298$0$370,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,226
Total Expenses per Audited Statements$370,226
Total Expenses per Form 990$370,226
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 35% controlled entity
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 Williamson
Title
Treasurer 2020-2021
Phone
6105740423
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Firn
Formed
1901
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

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 52,363 1,619 0”

Raw XML Appendix365 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670764
IRS990ScheduleD/ExpensesSubtotalAmt0370226
IRS990ScheduleD/LandGrp/BookValueAmt0236118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236118
IRS990ScheduleD/RevenueSubtotalAmt0319118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906882
IRS990ScheduleD/TotalExpensesPerForm990Amt0370226
IRS990ScheduleD/TotalRevenuePerForm990Amt0319118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370226
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 52,363 1,619 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136920
IRS990/TotalAssetsEOYAmt01071721
IRS990/TotalAssetsGrp/BOYAmt01136920
IRS990/TotalAssetsGrp/EOYAmt01071721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370226
IRS990/TotalGrossUBIAmt059830
IRS990/TotalLiabilitiesBOYAmt028695
IRS990/TotalLiabilitiesEOYAmt014604
IRS990/TotalLiabilitiesGrp/BOYAmt028695
IRS990/TotalLiabilitiesGrp/EOYAmt014604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057117
IRS990/TotalProgramServiceExpensesAmt0359928
IRS990/TotalProgramServiceRevenueAmt0318259
IRS990/TotalRevenueGrp/ExclusionAmt0859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059830
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028695
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RABBIT RUN
IRS990/USAddress/CityNm0ROSE VALLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019086
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSEVALLEYFOLK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2020-2021
ReturnHeader/BusinessOfficerGrp/PhoneNum06105740423
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L URIAN CPA
ReturnHeader/ReturnTs02021-05-17T08:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,721
Liabilities
$14,604
Net assets
$1,057,117
Revenue
$319,118
Expenses
$370,226
Net income
-$51,108
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