Civic Intelligence

Rosaryville Conservancy Inc

EIN 52-1769801 • 501(c)3 • Upper Marlboro, MD

Profile

The organization funds the erection and maintenance of equestrian and other sporting facilities within the park. The organization also sponsors recreational and sporting activities in rosaryville state park.

C/O P Sothoron 8100 Rosaryville RdUpper Marlboro, MD 20772

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$37,199

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$37,199

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $33,386Liabilities 2012: $4,6442012Assets 2013: $33,964Liabilities 2013: $02013Assets 2014: $27,710Liabilities 2014: $2,682Net Assets 2014: $25,0282014Assets 2015: $25,665Net Assets 2015: $25,6652015Assets 2016: $22,032Liabilities 2016: $698Net Assets 2016: $21,3342016Assets 2017: $30,909Net Assets 2017: $30,9092017Assets 2018: $17,496Liabilities 2018: $8,693Net Assets 2018: $8,8032018Assets 2019: $16,843Liabilities 2019: $4,023Net Assets 2019: $12,8202019Assets 2020: $51,707Net Assets 2020: $51,7072020Assets 2021: $37,199Net Assets 2021: $37,1992021Assets 2022: $37,199Net Assets 2022: $37,1992022

Highlighted filing

2022

Assets$37,199
Liabilities-
Net Assets$37,199
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $106,286Expenses 2012: $138,809Net Income 2012: -$32,5232012Revenue 2013: $130,257Expenses 2013: $125,038Net Income 2013: $5,2192013Revenue 2014: $83,184Expenses 2014: $92,124Net Income 2014: -$8,9402014Revenue 2015: $99,503Expenses 2015: $98,866Net Income 2015: $6372015Revenue 2016: $85,119Expenses 2016: $89,450Net Income 2016: -$4,3312016Revenue 2017: $137,435Expenses 2017: $127,860Net Income 2017: $9,5752017Revenue 2018: $152,631Expenses 2018: $174,738Net Income 2018: -$22,1072018Revenue 2019: $51,790Expenses 2019: $47,773Net Income 2019: $4,0172019Revenue 2020: $45,208Expenses 2020: $6,322Net Income 2020: $38,8862020Revenue 2021: $250Expenses 2021: $14,758Net Income 2021: -$14,5082021

Latest loaded filing

2021

Revenue$250
Expenses$14,758
Net Income-$14,508
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,199
Liabilities
-
Net assets
$37,199
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.45$0.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.53$1.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.37$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.83$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.30$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$1.06$1.39$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

The organization funds the erection and maintenance of equestrian and other sporting facilities within the park. The organization also sponsors recreational and sporting activities in rosaryville state park.

Program Services

DescriptionGrantsExpenses
SPONSORS RECREATIONAL ACTIVITIES IN ROSARYVILLE STATE PARK--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SOTHORONPresidentPT$0--
CHRIS PHIPPSVice Preside-$0--
PATTY GUNDERSONSecretary-$0--
PAULA SOTHORONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rosaryville Conservancy Inc
EIN
52-1769801
Phone
3018683866
Address
C/O P SOTHORON 8100 ROSARYVILLE RD, UPPER MARLBORO, MD 20772

Signing Officer

Name
Paula Sothoron
Title
President
Phone
3018683866
Signed
2022-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Luongo & Associates Pc Cpas
Address
6223 CRAIN HIGHWAY, UPPER MARLBORO, MD 20772
Preparer
Benjamin Luongo CPA
Phone
3019529437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Equipment 13,652 13,652 less accumulated depreciation 5,953 5,953 leasehold improvements 48,164 48,164 less accumulated depreciation 32,627 32,627 total 23,236 23,236”

Form 990-ez, Part III

“The organization funds the erection and maintenance of equestrian and other sporting facilities within the park. The organization also sponsors recreational and sporting activities in rosaryville state park.”

Raw XML Appendix124 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/PersonNm0THOMAS MUELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03018683866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08809 OLD BRANCH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA SOTHORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA SOTHORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION FUNDS THE ERECTION AND MAINTENANCE OF EQUESTRIAN AND OTHER SPORTING FACILITIES WITHIN THE PARK. THE ORGANIZATION ALSO SPONSORS RECREATIONAL AND SPORTING ACTIVITIES IN ROSARYVILLE STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS RECREATIONAL ACTIVITIES IN ROSARYVILLE STATE PARK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150757
IRS990ScheduleA/Total509Grp/TotalAmt0248005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 13,652 13,652 LESS ACCUMULATED DEPRECIATION 5,953 5,953 LEASEHOLD IMPROVEMENTS 48,164 48,164 LESS ACCUMULATED DEPRECIATION 32,627 32,627 TOTAL 23,236 23,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FUNDS THE ERECTION AND MAINTENANCE OF EQUESTRIAN AND OTHER SPORTING FACILITIES WITHIN THE PARK. THE ORGANIZATION ALSO SPONSORS RECREATIONAL AND SPORTING ACTIVITIES IN ROSARYVILLE STATE PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SOTHORON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018683866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARYVILLE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0521769801
ReturnHeader/Filer/PhoneNum03018683866
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O P SOTHORON 8100 ROSARYVILLE RD
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010770823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUONGO & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06223 CRAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER MARLBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03019529437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN LUONGO CPA
ReturnHeader/ReturnTs02022-08-23T11:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOTHORON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.