Civic Intelligence

Cherry Valley Community Facilities Corp

990 • Fiscal year 2013 • EIN 16-1499182

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 6613320

(607) 264-9300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

139.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-319%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,166,346

Down $39,329 (-3.3%) from 2012

Net Assets

Down

$394,882

Down $17,653 (-4.3%) from 2012

Liabilities

Down

$771,464

Down $21,676 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$5,528

Up $6,062 (+1135%) from 2012

Expenses

Up

$23,181

Up $6,473 (+39%) from 2012

Net Income

Down

-$17,653

Down $411 (-2.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,242,764Liabilities 2011: $812,987Net Assets 2011: $429,7772011Assets 2012: $1,205,675Liabilities 2012: $793,140Net Assets 2012: $412,5352012Assets 2013: $1,166,346Liabilities 2013: $771,464Net Assets 2013: $394,8822013Assets 2014: $1,122,662Liabilities 2014: $749,875Net Assets 2014: $372,7872014Assets 2015: $1,073,643Liabilities 2015: $724,245Net Assets 2015: $349,3982015Assets 2016: $1,041,009Liabilities 2016: $698,980Net Assets 2016: $342,0292016Assets 2017: $1,016,619Liabilities 2017: $677,595Net Assets 2017: $339,0242017Assets 2018: $972,577Liabilities 2018: $651,913Net Assets 2018: $320,6642018Assets 2019: $928,283Liabilities 2019: $629,724Net Assets 2019: $298,5592019Assets 2020: $1,902,174Liabilities 2020: $632,113Net Assets 2020: $1,270,0612020Assets 2021: $1,861,952Liabilities 2021: $622,135Net Assets 2021: $1,239,8172021Assets 2022: $1,810,835Liabilities 2022: $580,058Net Assets 2022: $1,230,7772022Assets 2023: $1,712,147Liabilities 2023: $553,327Net Assets 2023: $1,158,8202023Assets 2024: $1,633,688Liabilities 2024: $529,611Net Assets 2024: $1,104,0772024

Highlighted filing

2013

Assets$1,166,346
Liabilities$771,464
Net Assets$394,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $3,574Expenses 2011: $17,961Net Income 2011: -$14,3872011Revenue 2012: -$534Expenses 2012: $16,708Net Income 2012: -$17,2422012Revenue 2013: $5,528Expenses 2013: $23,181Net Income 2013: -$17,6532013Revenue 2014: -$1,337Expenses 2014: $20,758Net Income 2014: -$22,0952014Revenue 2015: -$4,054Expenses 2015: $19,335Net Income 2015: -$23,3892015Revenue 2016: $7,979Expenses 2016: $15,348Net Income 2016: -$7,3692016Revenue 2017: $16,125Expenses 2017: $19,130Net Income 2017: -$3,0052017Revenue 2018: $15Expenses 2018: $18,375Net Income 2018: -$18,3602018Revenue 2019: -$159Expenses 2019: $21,946Net Income 2019: -$22,1052019Revenue 2020: $999,352Expenses 2020: $27,850Net Income 2020: $971,5022020Revenue 2021: $27,798Expenses 2021: $58,042Net Income 2021: -$30,2442021Revenue 2022: $50,392Expenses 2022: $59,432Net Income 2022: -$9,0402022Revenue 2023: -$37,222Expenses 2023: $34,735Net Income 2023: -$71,9572023Revenue 2024: -$19,130Expenses 2024: $35,613Net Income 2024: -$54,7432024

Highlighted filing

2013

Revenue$5,528
Expenses$23,181
Net Income-$17,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$120,449
Mission and Program Overview

Mission

Restore the former school building for a range of charitable community purposes.

The organization preserved the old school house for use by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,455$1,149,748▼ $40,707
Cash and Non-Interest-Bearing Accounts$14,465$15,876▲ $1,411
Intangible Assets$755$722▼ $33
Total Assets$1,205,675$1,166,346▼ $39,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,349$759,947▼ $19,402
Accounts Payable and Accrued Expenses$11,256$10,901▼ $355
Other Liabilities$2,535$616▼ $1,919
Total Liabilities$793,140$771,464▼ $21,676
Net Assets / Fund Balance
Unrestricted Net Assets$412,535$394,882▼ $17,653
Total Net Assets Fund Balance$412,535$394,882▼ $17,653
Total Liabilities and Net Assets / Fund Balance$1,205,675$1,166,346▼ $39,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,721$435,673$202,621
Other Land Buildings$27$55,176-
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Richard SabaChairman
Chris BarownVice Chairman
Carl WaldmanDirector
Charles MattesonDirector
Jackie FlintDirector
James JohnsonDirector
Maggie GageDirector
Marion HolmesDirector
Marjorie DubbenDirector
Mark MastroianniDirector
Sam DubbenDirector
Steve SchneiderDirector
Dan MccamleySecretary
Blake HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,980
Program Service Revenue
$4,650
Investment Income
$1
Other Revenue
$-17,103
All Other Contributions
$17,980
Change in Net Assets
$-17,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,181
Total Fundraising Expense$374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,195--$5,195
Insurance$2,945$1,070-$4,015
Fees for Services Accounting$1,300--$1,300
Other Expenses$1,135$1,439$374$1,135
Office Expenses$51--$51
Total Functional Expenses$20,298$2,509$374$23,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors reviews the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-1499182
Phone
6072649300

Signing Officer

Name
Richard Saba
Title
Chairman
Phone
6074325314
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Saba
Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Johna M Peachin
Phone
6074325314
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0103408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0102033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0478735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt0643587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118349
IRS990ScheduleA/Total509Grp/TotalAmt0643587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01382773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149748
IRS990ScheduleD/TotalLiabilityAmt0616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01205675
IRS990/TotalAssetsEOYAmt01166346
IRS990/TotalAssetsGrp/BOYAmt01205675
IRS990/TotalAssetsGrp/EOYAmt01166346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020298
IRS990/TotalFunctionalExpensesGrp/TotalAmt023181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793140
IRS990/TotalLiabilitiesEOYAmt0771464
IRS990/TotalLiabilitiesGrp/BOYAmt0793140
IRS990/TotalLiabilitiesGrp/EOYAmt0771464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01200
IRS990/TotalProgramServiceExpensesAmt020298
IRS990/TotalProgramServiceRevenueAmt04650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 66
IRS990/USAddress/City0CHERRY VALLEY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013320

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,346
Liabilities
$771,464
Net assets
$394,882
Revenue
$5,528
Expenses
$23,181
Net income
-$17,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.53$1.10$0.02$0.04$0.05
2023Summary only. Only limited summary data is available for this year.$1.71$0.55$1.16$0.04$0.03$0.07
2022Summary only. Only limited summary data is available for this year.$1.81$0.58$1.23$0.05$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.62$1.24$0.03$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.63$1.27$1.00$0.03$0.97
2019Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.68$0.34$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$1.04$0.70$0.34$0.01$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$1.07$0.72$0.35$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.75$0.37$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.77$0.39$0.01$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.79$0.41$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.81$0.43$0.00$0.02$0.01