Civic Intelligence

Deer Rapids Road Fund Inc

990EZ • Fiscal year 2024 • EIN 85-1327959

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 05, 2024

Organization ProfileN A
PO Box 537Strasburg, VA 22657

(703) 508-0680

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

$33,166

No earlier filing loaded for comparison.

Net Assets

$30,755

No earlier filing loaded for comparison.

Liabilities

$2,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

$67,378

No earlier filing loaded for comparison.

Expenses

$80,070

No earlier filing loaded for comparison.

Net Income

-$12,692

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.

$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

2024

Assets$33,166
Liabilities$2,411
Net Assets$30,755
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$67,378
Expenses$80,070
Net Income-$12,692
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$67,378
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$75,377
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MoorePresident-$0--
Chris LebelVice Presidnet-$0--
Mark HogenmillerTreasurer-$0--
Laurie LutzSecretary-$0--
Bernard SewellDirector-$0--
Steve GatesDirector-$0--
Culin TateDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deer Rapids Road Fund Inc
EIN
85-1327959
In Care Of
% Mark E Hogenmiller
Address
PO BOX 537, Strasburg, VA 22657

Signing Officer

Name
Mark Hogenmiller
Title
Treasurer
Signed
2024-11-05
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Mark Edward Associates”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees $176.43, $176| Depreciation Expense $197.00, $197| Insurance $2,139.00, $2139| Licenses and Permits $160.00, $160| PO Box Fee $84.00, $84| Supplies $231.36, $231| Taxes $551.80, $552|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4580, $5691| Other Property and Equipment, $958, $760|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid Road Fund Membership Dues, $2711, $2411|”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07035080680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09505 Orion Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burke
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022015
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IRS990EZ/ExcessOrDeficitForYearAmt0-12692
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt037350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030755
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Lebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Hogenmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bernard Sewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Culin Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06451
IRS990EZ/OtherExpensesTotalAmt03539
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining the roads in Deer Rapids Subdivision
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt028485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repairs 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080070
IRS990EZ/TotalProgramServiceExpensesAmt075377
IRS990EZ/TotalRevenueAmt067378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Edward Associates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees $176.43, $176| Depreciation Expense $197.00, $197| Insurance $2,139.00, $2139| Licenses and Permits $160.00, $160| PO Box Fee $84.00, $84| Supplies $231.36, $231| Taxes $551.80, $552|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4580, $5691| Other Property and Equipment, $958, $760|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Prepaid Road Fund Membership Dues, $2711, $2411|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hogenmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER RAPIDS ROAD FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0851327959
ReturnHeader/Filer/ForeignPhoneNum07035080680
ReturnHeader/Filer/InCareOfNm0% Mark E Hogenmiller
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0Strasburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022657
ReturnHeader/ReturnTs02024-11-05T10:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,166
Liabilities
$2,411
Net assets
$30,755
Revenue
$67,378
Expenses
$80,070
Net income
-$12,692
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