Civic Intelligence

Deer Rapids Road Fund Inc

EIN 85-1327959 • 501(c)4 • Strasburg, VA

990-N CoverageNTEE L50

Profile

Maintaining the roads in Deer Rapids Subdivision

PO Box 537Strasburg, VA 22657

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Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

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.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$57,989

Up $24,823 (+75%) from 2024

Liabilities

Up

$10,960

Up $8,549 (+355%) from 2024

Net Assets

Up

$47,029

Up $16,274 (+53%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$120,368

Up $52,990 (+79%) from 2024

Expenses

Up

$104,094

Up $24,024 (+30%) from 2024

Net Income

Up

$16,274

Up $28,966 (+228%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2024: $33,166Liabilities 2024: $2,411Net Assets 2024: $30,7552024Assets 2025: $57,989Liabilities 2025: $10,960Net Assets 2025: $47,0292025

Highlighted filing

2025

Assets$57,989
Liabilities$10,960
Net Assets$47,029
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2024: $67,378Expenses 2024: $80,070Net Income 2024: -$12,6922024Revenue 2025: $120,368Expenses 2025: $104,094Net Income 2025: $16,2742025

Highlighted filing

2025

Revenue$120,368
Expenses$104,094
Net Income$16,274
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,989
Liabilities
$10,960
Net assets
$47,029
Revenue
$120,368
Expenses
$104,094
Net income
$16,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.20$1.04$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.67$0.80$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.1
Gross Receipts
$120,368
Mission and Program Overview

Mission

Maintaining the roads in Deer Rapids Subdivision

Program Services

DescriptionGrantsExpenses
Repairs and Maintenance of Roads and other Common Areas for 249 Lots owners in the Deer Rapids Subdivision south of the Town of Strasburg Shenandoah County Virginia.$0$94,775
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MoorePresident-$0--
Steve GatesVice President-$0--
Mark HogenmillerTreasurerPT$0--
Laurie LutzSecretary-$0--
Bernard SewellDirector-$0--
Ken LutzDirector-$0--
Culin TateDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deer Rapids Road Fund Inc
EIN
85-1327959
Address
PO BOX 537, Strasburg, VA 22657

Signing Officer

Name
Mark Hogenmiller
Title
Treasurer
Phone
7035080680
Signed
2025-09-26
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $372| Insurance, $2139| Depreciation Expense, $197| Taxes, $569| Miscellaneous, $199| Licenses and Permits, $115|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $6451, $18740|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid Covenant Fees, $2411, $1461| Accounts Payable, $0, $9499|”

Part II, Line 24

“| Explanation:| Accounts Receivables: $18,176.00 ; Other Property and Equipment: $563.84 ; Total Other Assets:$18,739.84”

Raw XML Appendix134 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Culin Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt01108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094775
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0120368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies, $372| Insurance, $2139| Depreciation Expense, $197| Taxes, $569| Miscellaneous, $199| Licenses and Permits, $115|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $6451, $18740|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Prepaid Covenant Fees, $2411, $1461| Accounts Payable, $0, $9499|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Accounts Receivables: $18,176.00 ; Other Property and Equipment: $563.84 ; Total Other Assets:$18,739.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hogenmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035080680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER RAPIDS ROAD FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0851327959
ReturnHeader/Filer/ForeignPhoneNum07035080680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0Strasburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022657
ReturnHeader/ReturnTs02025-09-25T15:08:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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