Civic Intelligence

Sugar Valley Concerned Citizensinc

990 • Fiscal year 2017 • EIN 23-2833053

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,623,482

Up $1,538,132 (+50%) from 2016

Net Assets

Up

$3,330,640

Up $285,857 (+9.4%) from 2016

Liabilities

Up

$1,292,842

Up $1,252,275 (+3087%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$416,966

Up $35,317 (+9.3%) from 2016

Expenses

Up

$131,109

Up $37,474 (+40%) from 2016

Net Income

Down

$285,857

Down $2,157 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$4,623,482
Liabilities$1,292,842
Net Assets$3,330,640
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$416,966
Expenses$131,109
Net Income$285,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$416,966
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$1,756,524$4,453,053▲ $2,696,529
Savings and Temporary Cash Investments$1,089,984$170,430▼ $919,554
Cash and Non-Interest-Bearing Accounts$1$-1▼ $2
Total Assets$3,085,350$4,623,482▲ $1,538,132
Other Assets Total$238,841--
Liabilities
Other Liabilities$40,567$1,292,842▲ $1,252,275
Total Liabilities$40,567$1,292,842▲ $1,252,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,044,783$3,323,764▲ $278,981
Temporarily Rstr Net Assets-$6,876-
Total Net Assets Fund Balance$3,044,783$3,330,640▲ $285,857
Total Liabilities and Net Assets / Fund Balance$3,085,350$4,623,482▲ $1,538,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,406,084$770,198$5,176,282
Land$45,518-$45,518
Leasehold Improvements$1,451$3,462$4,913
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carla McelwainPresident
Eunice JeffriesTrustee
Rachel HomanTrustee
Yvonne WeaverTrustee
Jainene LongSecretary
Mala MooreTreasurer
Tammy ShadyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,400
Investment Income
$541
Other Revenue
$25
Change in Net Assets
$285,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,966
Total Revenue per Audited Statements
$416,966
Total Revenue per Form 990
$416,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,109
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$95,216--$95,216
Occupancy$15,726--$15,726
Interest$14,124--$14,124
Fees for Services Accounting-$3,735-$3,735
Office Expenses-$891-$891
Other Expenses$292--$292
Total Functional Expenses$126,483$4,626$0$131,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,109
Total Expenses per Audited Statements$131,109
Total Expenses per Form 990$131,109
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
Note Payable-usda$1,227,725
Accounts Payable/retainer$63,545
Accrued Interest$1,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-08-02
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUGAR VALLEY CONCERNED CITIZENS WAS ORGANIZED TO PROVIDE EDUCATIONAL OPPORTUNITIES IN THE SUGAR VALLEY AREA OF CLINTON COUNTY, PENNSYLVANIA. TO THIS END, THE SUGAR VALLEY CHARTER SCHOOL WAS FORMED FOR WHICH THE SUGAR VALLEY CONCERNED CITIZENS HAVE ACQUIRED LAND AND HAVE ERECTED PURCHASED AND LEASED MODULAR BUILDINGS FOR USE BY THE SUGAR VALLEY CHARTER SCHOOL. THE PURPOSE OF THE SUGAR VALLEY CONCERNED CITIZENS IS TO PROVIDE AND MAINTAIN A SETTING AND PRESENCE OF A "LOCAL SCHOOL" IN THE RURAL SETTING OF "SUGAR VALLEY". SINCE THE ORGANIZATION'S INITIAL CREATION, THE SUGAR VALLEY CHARTER SCHOOL HAS BEEN THE SOLE BENEFICIARY OF THE SUGAR VALLEY CONCERNED CITIZENS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUGAR VALLEY CONCERNED CITIZENS SUPPORTS THE SUGAR VALLEY CHARTER SCHOOL WHICH IS PROVIDED FUNDING AND APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA AND KEYSTONE CENTRAL SCHOOL DISTRICT, CLINTON COUNTY, PENNSYLVANIA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21572
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/TotalLiabilityAmt01292842
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131109
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0109340
IRS990/TotalProgramServiceExpensesAmt0126483
IRS990/TotalProgramServiceRevenueAmt0416400
IRS990/TotalRevenueGrp/ExclusionAmt0416966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416966
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03085350
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03044783
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IRS990/USAddress/ZIPCd017747
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SVRCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MALA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR VALLEY CONCERNED CITIZENSINC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0232833053
ReturnHeader/Filer/PhoneNum05707257822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.54.233
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:00
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02018-08-23T13:36:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,482
Liabilities
$1,292,842
Net assets
$3,330,640
Revenue
$416,966
Expenses
$131,109
Net income
$285,857
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