Civic Intelligence

Falling Spring Horse Valley Acres Inc

990EZ • Fiscal year 2021 • EIN 25-1803191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
PO Box 491Chambersburg, PA 17201

(717) 372-0961

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$294,563

No earlier filing loaded for comparison.

Net Assets

$294,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$97,553

No earlier filing loaded for comparison.

Expenses

$43,172

No earlier filing loaded for comparison.

Net Income

$54,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $294,563Net Assets 2021: $294,5632021Assets 2022: $306,344Liabilities 2022: $0Net Assets 2022: $306,3442022Assets 2024: $316,690Liabilities 2024: $0Net Assets 2024: $316,6902024

Highlighted filing

2021

Assets$294,563
Liabilities-
Net Assets$294,563
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $97,553Expenses 2021: $43,172Net Income 2021: $54,3812021Revenue 2022: $35,707Expenses 2022: $23,926Net Income 2022: $11,7812022Revenue 2024: $35,612Expenses 2024: $28,917Net Income 2024: $6,6952024

Highlighted filing

2021

Revenue$97,553
Expenses$43,172
Net Income$54,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$97,553
Mission and Program Overview

Mission

To provide recreational activities and resources for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BRINDLEPresident-$0--
MICHAEL YOHSecretary-$0--
DONN SCHOONOVERTreasurer-$0--
JOHN BEEGLEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Falling Spring Horse Valley Acres
EIN
25-1803191
Phone
7173720961
Address
PO BOX 491, CHAMBERSBURG, PA 17201

Signing Officer

Name
Donn Schoonover
Title
Treasurer
Phone
7173720961
Signed
2022-05-09

Preparer

Firm
Rkl Llp
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael C Buhrman CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 19 TOTAL 19”

Form 990-ez, Part I, Line 16

“Expenses 104 interest 2,036 insurance 4,578 property expenses 8,973 fuel 724 food plots 936 social events 13,523 porta potty rental 760 vehicle expenses 5,058 non-investment depreciation 324 total 37,016”

Form 990-ez, Part II, Line 24

“Equipment 25,516 25,516 less accumulated depreciation 20,749 21,072 total 4,767 4,444”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 62,328 0”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONN SCHOONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173720961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 491
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMBERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0816
IRS990EZ/GrossReceiptsAmt097553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294563
IRS990EZ/OccupancyRentUtltsAndMaintAmt01921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BRINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL YOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONN SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BEEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04444
IRS990EZ/OtherExpensesTotalAmt037016
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES AND RESOURCES FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt065467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043172
IRS990EZ/TotalRevenueAmt097553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 19 TOTAL 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 104 INTEREST 2,036 INSURANCE 4,578 PROPERTY EXPENSES 8,973 FUEL 724 FOOD PLOTS 936 SOCIAL EVENTS 13,523 PORTA POTTY RENTAL 760 VEHICLE EXPENSES 5,058 NON-INVESTMENT DEPRECIATION 324 TOTAL 37,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 25,516 25,516 LESS ACCUMULATED DEPRECIATION 20,749 21,072 TOTAL 4,767 4,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 62,328 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONN SCHOONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173720961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLING SPRING HORSE VALLEY ACRES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0251803191
ReturnHeader/Filer/PhoneNum07173720961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0CHAMBERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BUHRMAN CPA
ReturnHeader/ReturnTs02022-06-16T12:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOONOVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,563
Liabilities
-
Net assets
$294,563
Revenue
$97,553
Expenses
$43,172
Net income
$54,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.98$0.43$0.54