Civic Intelligence

Rose Valley Centennial Foundation

990EZ • Fiscal year 2016 • EIN 45-5469053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

41 Rose Valley RoadRose Valley, PA 19063

(610) 565-7941

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$160,774

No earlier filing loaded for comparison.

Net Assets

$160,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$96,931

No earlier filing loaded for comparison.

Expenses

$35,566

No earlier filing loaded for comparison.

Net Income

$61,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $160,774Net Assets 2016: $160,7742016Assets 2017: $379,161Liabilities 2017: $1,450Net Assets 2017: $377,7112017Assets 2018: $560,849Liabilities 2018: $1,485Net Assets 2018: $559,3642018Assets 2019: $593,588Liabilities 2019: $50Net Assets 2019: $593,5382019Assets 2020: $716,691Liabilities 2020: $2,837Net Assets 2020: $713,8542020Assets 2021: $828,593Liabilities 2021: $3,218Net Assets 2021: $825,3752021Assets 2022: $969,219Liabilities 2022: $1,259Net Assets 2022: $967,9602022Assets 2023: $1,060,545Liabilities 2023: $1,110Net Assets 2023: $1,059,4352023Assets 2024: $1,357,574Liabilities 2024: $1,037Net Assets 2024: $1,356,5372024

Highlighted filing

2016

Assets$160,774
Liabilities-
Net Assets$160,774

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2016: $96,931Expenses 2016: $35,566Net Income 2016: $61,3652016Revenue 2017: $266,321Expenses 2017: $40,510Net Income 2017: $225,8112017Revenue 2018: $241,536Expenses 2018: $59,883Net Income 2018: $181,6532018Revenue 2019: $60,424Expenses 2019: $26,250Net Income 2019: $34,1742019Revenue 2020: $144,315Expenses 2020: $23,999Net Income 2020: $120,3162020Revenue 2021: $132,216Expenses 2021: $20,695Net Income 2021: $111,5212021Revenue 2022: $182,462Expenses 2022: $39,877Net Income 2022: $142,5852022Revenue 2023: $127,029Expenses 2023: $35,554Net Income 2023: $91,4752023Revenue 2024: $338,688Expenses 2024: $43,444Net Income 2024: $295,2442024

Highlighted filing

2016

Revenue$96,931
Expenses$35,566
Net Income$61,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,931
Mission and Program Overview

Mission

The mission of the rose valley centennial foundation is to assist in perpetuating the magic of the borough of rose valley now and into the next century by creating and supporting initiatives that: beautify and preserve the natural environment keep the borough's history alive build on the borough's unique sense of community promote resident participation and volunteerism

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ROSE VALLEY CENTENNIAL FOUNDATION IS THE PRESERVATION OF BUILDINGS AND LAND FOR HISTORICAL, RECREATIONAL, SCENIC OR OPEN SPACE OPPORTUNITIES.-$17,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PLUMMERPresident-$0--
ANDREA DETTERLINEVice Preside-$0--
MARY ATTIGSecretary-$0--
LYNN KELLEYTreasurer-$0--
MARGARET CHRISTENSENDirector-$0--
WILLIAM ESSICKDirector-$0--
JAMES HARRISONDirector-$0--
JOHN REOHRDirector-$0--
GENA SCANLANDirector-$0--
PAUL SCHREGELDirector-$0--
GEOFF SHEPARDDirector-$0--
WILLIAM KEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rose Valley Centennial Foundation
EIN
45-5469053
Address
41 ROSE VALLEY ROAD, ROSE VALLEY, PA 19063

Signing Officer

Name
Thomas Plummer
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Douglas a Pacitti CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tickets for tours 2,916 events costs 90 post office box 110 misc. Administrative expenses 475 website 838 filing fees 475 bank service charges 722 insurance 4,321 total 9,947

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,500 total 0 2,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,093 0

Form 990-ez, Part III

The mission of the rose valley centennial foundation is to assist in perpetuating the magic of the borough of rose valley now and into the next century by creating and supporting initiatives that: beautify and preserve the natural environment keep the borough's history alive build on the borough's unique sense of community promote resident participation and volunteerism

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TICKETS FOR TOURS 2,916 EVENTS COSTS 90 POST OFFICE BOX 110 MISC. ADMINISTRATIVE EXPENSES 475 WEBSITE 838 FILING FEES 475 BANK SERVICE CHARGES 722 INSURANCE 4,321 TOTAL 9,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 TOTAL 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,093 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ROSE VALLEY CENTENNIAL FOUNDATION IS TO ASSIST IN PERPETUATING THE MAGIC OF THE BOROUGH OF ROSE VALLEY NOW AND INTO THE NEXT CENTURY BY CREATING AND SUPPORTING INITIATIVES THAT: BEAUTIFY AND PRESERVE THE NATURAL ENVIRONMENT KEEP THE BOROUGH'S HISTORY ALIVE BUILD ON THE BOROUGH'S UNIQUE SENSE OF COMMUNITY PROMOTE RESIDENT PARTICIPATION AND VOLUNTEERISM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings