Civic Intelligence

Cherry Valley Community Facilities

EIN 16-1499182 • 501(c)3 • Cherry Valley, NY

Profile

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

PO Box 66Cherry Valley, NY 13320

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

286%

Higher net margin than 100% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,633,688

Down $78,459 (-4.6%) from 2023

Liabilities

Down

$529,611

Down $23,716 (-4.3%) from 2023

Net Assets

Down

$1,104,077

Down $54,743 (-4.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$19,130

Up $18,092 (+49%) from 2023

Expenses

Up

$35,613

Up $878 (+2.5%) from 2023

Net Income

Up

-$54,743

Up $17,214 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2024

Assets$1,633,688
Liabilities$529,611
Net Assets$1,104,077
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue-$19,130
Expenses$35,613
Net Income-$54,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,633,688
Liabilities
$529,611
Net assets
$1,104,077
Revenue
-$19,130
Expenses
$35,613
Net income
-$54,743
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$158,203
Mission and Program Overview

Mission

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

The organization is formed for the purpose of preserving the old school house for use by the community. This includes offering cultural programming and encouraging arts-related business ventures as well as maintaining an arts and local interest reference materials collection. The organization's mission includes not only presenting educational enrichment programs but also providing space for education or training offerings made by other organizations. In conjunction with village and town agencies, the organization also provides community recreation facilities. A wing of the facility has also been renovated to provide 10 low-income residences for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,690,285$1,616,344▼ $73,941
Cash and Non-Interest-Bearing Accounts$21,472$16,988▼ $4,484
Intangible Assets$390$356▼ $34
Total Assets$1,712,147$1,633,688▼ $78,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,173$506,381▼ $29,792
Other Liabilities$17,154$22,660▲ $5,506
Accounts Payable and Accrued Expenses-$570-
Total Liabilities$553,327$529,611▼ $23,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,820$1,104,077▼ $54,743
Total Net Assets Fund Balance$1,158,820$1,104,077▼ $54,743
Total Liabilities and Net Assets / Fund Balance$1,712,147$1,633,688▼ $78,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,606,310$1,081,564$2,687,874
Buildings$10,034$2,300$12,334
Equipment-$956$956
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard SabaChairman
Carl WaldmanVice Chairma
Butch YagerDirector
Charles MattesonDirector
Christine ErwayDirector
Jackie DelongDirector
James JohnsonDirector
Maggie SolomczakDirector
Mark MastroianniDirector
Michelle BosmaDirector
Olga DanielDirector
Tim BouchardDirector
Tom BowenDirector
Dan MccamleySecretary
Angelica PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,660
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-31,792
All Other Contributions
$12,660
Change in Net Assets
$-54,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,613
Total Fundraising Expense$713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,479--$11,479
Fees for Services Accounting$7,825--$7,825
Depreciation Depletion$5,818--$5,818
Insurance$2,182$546-$2,728
Office Expenses-$2,333-$2,333
Other Expenses$100$1,764$210$100
Total Functional Expenses$29,720$5,180$713$35,613
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 Liabilities$8,740
Security Deposits$7,175
Credit Card$5,485
Prepaid Rent$1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board of directors reviews the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cherry Valley Community Facilities
EIN
16-1499182
Phone
6072649300
Address
PO BOX 66, CHERRY VALLEY, NY 13320

Signing Officer

Name
Richard Saba
Title
Chairman
Phone
6072649300
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Saba
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Peachin Group LLC
Address
426 CHESTNUT ST, ONEONTA, NY 13820-2146
Preparer
Melissa Fuller
Phone
6074325314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community center provided a facility for seniors, teens and individuals and a gym for use by the town and village.”

Raw XML AppendixShowing 400 of 412 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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IRS990/MissionDesc0RESTORE THE FORMER SCHOOL BUILDING FOR A RANGE OF CHARITABLE COMMUNITY PURPOSES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER PROVIDED A FACILITY FOR SENIORS, TEENS AND INDIVIDUALS AND A GYM FOR USE BY THE TOWN AND VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 GENESEE STREET
IRS990/USAddress/CityNm0CHERRY VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013320
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SABA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06072649300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VALLEY COMMUNITY FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0161499182
ReturnHeader/Filer/PhoneNum06072649300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0CHERRY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PEACHIN GROUP LLC

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