Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$27,710
Down $6,254 (-18%) from 2013
Net Assets
$25,028
No earlier filing loaded for comparison.
Liabilities
Up$2,682
Up $2,682 from 2013
Revenue And Expenses
Revenue
Down$83,184
Down $47,073 (-36%) from 2013
Expenses
Down$92,124
Down $32,914 (-26%) from 2013
Net Income
Down-$8,940
Down $14,159 (-271%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $87,970
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
| Description | Grants | Expenses |
|---|---|---|
| SPONSORS RECREATIONAL ACTIVITIES IN ROSARYVILLE STATE PARK | - | $83,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULA SOTHORON | President | PT | $0 | - | - |
| DOROTHY TROUTMAN | Secretary | PT | $0 | - | - |
| THOMAS MUELLER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-1769801
- Phone
- 3018683866
Signing Officer
- Name
- Thomas Mueller
- Title
- Treasurer
- Phone
- 3018683866
- Signed
- 2014-09-29
Preparer
- Preparer
- Benjamin Luongo CPA
- Phone
- 3019529437
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 4,010 total 4,010”
Form 990-ez, Part I, Line 16
“Expenses small tools & supplies 4,099 telephone 2,081 advertising & promotions 5,450 bank service charges 75 cleaning 631 fine arts expense 388 insurance-business 1,455 repairs & maint.-bldg & g 34,171 security expense 1,155 sub-contractors 8,128 trash removal 1,986 utilities 19,372 auto & truck expense 624 dues & subscriptions 50 non-investment depreciation 2,839 total 82,504”
Form 990-ez, Part I, Line 20
“ROUNDING 4”
Form 990-ez, Part II, Line 24
“Equipment 5,253 5,253 less accumulated depreciation 1,138 2,189 leasehold improvements 48,164 48,164 less accumulated depreciation 21,730 23,518 total 30,549 27,710”
Form 990-ez, Part II, Line 26
“A/p-cash overdraft 0 2,682”
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 Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAULA SOTHORON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOROTHY TROUTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS MUELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS MUELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3018683866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8809 OLD BRANCH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87970 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULA SOTHORON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY TROUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27710 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82504 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORS RECREATIONAL ACTIVITIES IN ROSARYVILLE STATE PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4786 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6359 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2682 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83454 |
| IRS990EZ/TotalRevenueAmt | 0 | 83184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 551539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 619820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 619820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 619820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 4,010 TOTAL 4,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SMALL TOOLS & SUPPLIES 4,099 TELEPHONE 2,081 ADVERTISING & PROMOTIONS 5,450 BANK SERVICE CHARGES 75 CLEANING 631 FINE ARTS EXPENSE 388 INSURANCE-BUSINESS 1,455 REPAIRS & MAINT.-BLDG & G 34,171 SECURITY EXPENSE 1,155 SUB-CONTRACTORS 8,128 TRASH REMOVAL 1,986 UTILITIES 19,372 AUTO & TRUCK EXPENSE 624 DUES & SUBSCRIPTIONS 50 NON-INVESTMENT DEPRECIATION 2,839 TOTAL 82,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 5,253 5,253 LESS ACCUMULATED DEPRECIATION 1,138 2,189 LEASEHOLD IMPROVEMENTS 48,164 48,164 LESS ACCUMULATED DEPRECIATION 21,730 23,518 TOTAL 30,549 27,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A/P-CASH OVERDRAFT 0 2,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MUELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018683866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROSARYVILLE CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
| ReturnHeader/Filer/EIN | 0 | 521769801 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018683866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8809 OLD BRANCH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010770823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LUONGO & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6223 CRAIN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | UPPER MARLBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019529437 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN LUONGO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-22T06:28:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,710
- Liabilities
- $2,682
- Net assets
- $25,028
- Revenue
- $83,184
- Expenses
- $92,124
- Net income
- -$8,940