Civic Intelligence

Sugar Valley Concerned Citizensinc

990 • Fiscal year 2016 • EIN 23-2833053

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.SVRCS.ORG
PO Box 8Loganton, PA 17747

(570) 725-7822

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,085,350

Up $328,581 (+12%) from 2015

Net Assets

Up

$3,044,783

Up $288,014 (+10%) from 2015

Liabilities

Up

$40,567

Up $40,567 from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$381,649

Up $30,298 (+8.6%) from 2015

Expenses

Down

$93,635

Down $335,050 (-78%) from 2015

Net Income

Up

$288,014

Up $365,348 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,270,935Liabilities 2011: $25,000Net Assets 2011: $2,245,9352011Assets 2012: $2,454,413Liabilities 2012: $129Net Assets 2012: $2,454,2842012Assets 2013: $2,643,871Liabilities 2013: $0Net Assets 2013: $2,643,8712013Assets 2014: $2,834,104Liabilities 2014: $0Net Assets 2014: $2,834,1042014Assets 2015: $2,756,769Liabilities 2015: $0Net Assets 2015: $2,756,7692015Assets 2016: $3,085,350Liabilities 2016: $40,567Net Assets 2016: $3,044,7832016Assets 2017: $4,623,482Liabilities 2017: $1,292,842Net Assets 2017: $3,330,6402017Assets 2018: $4,426,464Liabilities 2018: $815,660Net Assets 2018: $3,610,8042018Assets 2019: $4,299,365Liabilities 2019: $374,127Net Assets 2019: $3,925,2382019Assets 2020: $4,257,321Liabilities 2020: $0Net Assets 2020: $4,257,3212020Assets 2021: $2,786,861Liabilities 2021: $0Net Assets 2021: $2,786,8612021Assets 2022: $2,787,307Liabilities 2022: $0Net Assets 2022: $2,787,3072022Assets 2023: $2,756,347Liabilities 2023: $0Net Assets 2023: $2,756,3472023Assets 2024: $2,771,402Liabilities 2024: $0Net Assets 2024: $2,771,4022024

Highlighted filing

2016

Assets$3,085,350
Liabilities$40,567
Net Assets$3,044,783
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $107,8462011Expenses 2012: $94,0602012Revenue 2013: $303,257Expenses 2013: $113,667Net Income 2013: $189,5902013Revenue 2014: $311,590Expenses 2014: $121,362Net Income 2014: $190,2282014Revenue 2015: $351,351Expenses 2015: $428,685Net Income 2015: -$77,3342015Revenue 2016: $381,649Expenses 2016: $93,635Net Income 2016: $288,0142016Revenue 2017: $416,966Expenses 2017: $131,109Net Income 2017: $285,8572017Revenue 2018: $454,010Expenses 2018: $173,846Net Income 2018: $280,1642018Revenue 2019: $473,356Expenses 2019: $158,922Net Income 2019: $314,4342019Revenue 2020: $473,179Expenses 2020: $141,096Net Income 2020: $332,0832020Revenue 2021: $266,870Expenses 2021: $1,737,330Net Income 2021: -$1,470,4602021Revenue 2022: $46,271Expenses 2022: $45,825Net Income 2022: $4462022Revenue 2023: $87,916Expenses 2023: $118,876Net Income 2023: -$30,9602023Revenue 2024: $102,416Expenses 2024: $87,361Net Income 2024: $15,0552024

Highlighted filing

2016

Revenue$381,649
Expenses$93,635
Net Income$288,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$381,649
Mission and Program Overview

Mission

Support sugar valley community and the sugar valley rural charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,150$1,756,524▼ $63,626
Savings and Temporary Cash Investments$922,410$1,089,984▲ $167,574
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,756,769$3,085,350▲ $328,581
Other Assets Total$14,209$238,841▲ $224,632
Liabilities
Other Liabilities-$40,567-
Total Liabilities$0$40,567▲ $40,567
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,769$3,044,783▲ $288,014
Total Net Assets Fund Balance$2,756,769$3,044,783▲ $288,014
Total Liabilities and Net Assets / Fund Balance$2,756,769$3,085,350▲ $328,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,709,063$675,474$2,384,537
Land$45,518-$45,518
Leasehold Improvements$1,943$2,970$4,913
Other Assets Org$238,841--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carla McelwainPresident
Casey BolinkTrustee
Eunice JeffriesTrustee
Yvonne WeaverTrustee
Emily IlligSecretary
Mala MooreTreasurer
Tammy ShadyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$380,000
Investment Income
$630
Other Revenue
$19
All Other Contributions
$1,000
Change in Net Assets
$288,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,626--$63,626
Occupancy$24,546--$24,546
Fees for Services Accounting-$1,475-$1,475
Fees for Services Legal-$150-$150
Office Expenses-$140-$140
Other Expenses$125--$125
Total Functional Expenses$91,870$1,765$0$93,635
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
Mortgage Payable$40,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Provide original 990 to board for review and signature of approved officer”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Concerned Citizensinc
EIN
23-2833053
Phone
5707257822
Address
PO BOX 8, LOGANTON, PA 17747

Signing Officer

Name
Mala Moore
Title
Treasurer
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Mcelwain
Formed
1996
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

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

“The organization's exempt purpose is for educational purposes, to increase public awareness of programs and learning opportunities which affect education in the sugar valley area, particularly those issues which affect children, and to expand the educational knowledge of adult residents; leading to a better community life.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02384537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238841
IRS990ScheduleD/TotalLiabilityAmt040567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS FOR EDUCATIONAL PURPOSES, TO INCREASE PUBLIC AWARENESS OF PROGRAMS AND LEARNING OPPORTUNITIES WHICH AFFECT EDUCATION IN THE SUGAR VALLEY AREA, PARTICULARLY THOSE ISSUES WHICH AFFECT CHILDREN, AND TO EXPAND THE EDUCATIONAL KNOWLEDGE OF ADULT RESIDENTS; LEADING TO A BETTER COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02756769
IRS990/TotalAssetsEOYAmt03085350
IRS990/TotalAssetsGrp/BOYAmt02756769
IRS990/TotalAssetsGrp/EOYAmt03085350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091870
IRS990/TotalFunctionalExpensesGrp/TotalAmt093635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02756769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03044783
IRS990/TotalOtherProgSrvcExpenseAmt063626
IRS990/TotalProgramServiceExpensesAmt091870
IRS990/TotalProgramServiceRevenueAmt0380000
IRS990/TotalRevenueGrp/ExclusionAmt0380649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381649
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03085350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02756769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03044783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0LOGANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017747
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SVRCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR VALLEY CONCERNED CITIZENSINC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0232833053
ReturnHeader/Filer/PhoneNum05707257822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0LOGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043E923D6CA66A9A0A4AD61350C3952EFF8D1B105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0362FB6A304E118714D60E446BFD1EFAE184A35CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02017-06-19T14:37:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,350
Liabilities
$40,567
Net assets
$3,044,783
Revenue
$381,649
Expenses
$93,635
Net income
$288,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.10$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.27$1.74$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.47$0.14$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.37$3.93$0.47$0.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.82$3.61$0.45$0.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.29$3.33$0.42$0.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.04$0.38$0.09$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.31$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.30$0.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.25$0.11