Civic Intelligence

Sugar Valley Concerned Citizensinc

990 • Fiscal year 2018 • EIN 23-2833053

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,426,464

Down $197,018 (-4.3%) from 2017

Net Assets

Up

$3,610,804

Up $280,164 (+8.4%) from 2017

Liabilities

Down

$815,660

Down $477,182 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$454,010

Up $37,044 (+8.9%) from 2017

Expenses

Up

$173,846

Up $42,737 (+33%) from 2017

Net Income

Down

$280,164

Down $5,693 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$4,426,464
Liabilities$815,660
Net Assets$3,610,804
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$454,010
Expenses$173,846
Net Income$280,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$474,726
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$4,453,053$4,310,770▼ $142,283
Savings and Temporary Cash Investments$170,430$115,692▼ $54,738
Cash and Non-Interest-Bearing Accounts$-1$2▲ $3
Total Assets$4,623,482$4,426,464▼ $197,018
Liabilities
Other Liabilities$1,292,842$815,660▼ $477,182
Total Liabilities$1,292,842$815,660▼ $477,182
Net Assets / Fund Balance
Unrestricted Net Assets$3,323,764$3,583,298▲ $259,534
Temporarily Rstr Net Assets$6,876$27,506▲ $20,630
Total Net Assets Fund Balance$3,330,640$3,610,804▲ $280,164
Total Liabilities and Net Assets / Fund Balance$4,623,482$4,426,464▼ $197,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,264,292$892,035$5,156,327
Land$45,518-$45,518
Leasehold Improvements$960$3,953$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
$472,800
Investment Income
$-20,002
Other Revenue
$1,212
Change in Net Assets
$280,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,846
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$129,702--$129,702
Interest$28,017--$28,017
Fees for Services Accounting-$7,560-$7,560
Other Expenses$1,000$237-$237
Office Expenses-$137-$137
All Other Expenses$125--$125
Total Functional Expenses$165,912$7,934$0$173,846
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$814,617
Accrued Interest$1,043
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
2019-06-25
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.”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SUGAR VALLEY COMMUNITY AND THE SUGAR VALLEY RURAL CHARTER SCHOOL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MALA MOORE
IRS990/BooksInCareOfDetail/PhoneNum05707253917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20002
IRS990/CYOtherExpensesAmt0173846
IRS990/CYOtherRevenueAmt01212
IRS990/CYProgramServiceRevenueAmt0472800
IRS990/CYRevenuesLessExpensesAmt0280164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129702
IRS990/DepreciationDepletionGrp/TotalAmt0129702
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesAccountingGrp/TotalAmt07560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EUNICE JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY SHADY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAINENE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MALA MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-20715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt0474726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt028017
IRS990/InterestGrp/TotalAmt028017
IRS990/InvestmentIncomeGrp/ExclusionAmt0713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0895988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04453053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04310770
IRS990/LandBldgEquipCostOrOtherBssAmt05206758
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020716
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SUGAR VALLEY COMMUNITY AND THE SUGAR VALLEY RURAL CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03330640
IRS990/NetAssetsOrFundBalancesEOYAmt03610804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARCHITECTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ProgramServicesAmt05147
IRS990/OtherExpensesGrp/ProgramServicesAmt11921
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt05147
IRS990/OtherExpensesGrp/TotalAmt11921
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3237
IRS990/OtherLiabilitiesGrp/BOYAmt01292842
IRS990/OtherLiabilitiesGrp/EOYAmt0815660
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01178
IRS990/OtherRevenueMiscGrp/ExclusionAmt134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134
IRS990/OtherRevenueTotalAmt01212
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0VALLEY CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0472800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt0131109
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0416400
IRS990/PYRevenuesLessExpensesAmt0285857
IRS990/PYTotalExpensesAmt0131109
IRS990/PYTotalRevenueAmt0416966
IRS990/ReconcilationRevenueExpnssAmt0280164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115692
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0233014365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040724
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUGAR VALLEY RURAL CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SUGAR VALLEY RURAL CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04264292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05156327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310770
IRS990ScheduleD/TotalLiabilityAmt0815660
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027506
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04623482
IRS990/TotalAssetsEOYAmt04426464
IRS990/TotalAssetsGrp/BOYAmt04623482
IRS990/TotalAssetsGrp/EOYAmt04426464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01292842
IRS990/TotalLiabilitiesEOYAmt0815660
IRS990/TotalLiabilitiesGrp/BOYAmt01292842
IRS990/TotalLiabilitiesGrp/EOYAmt0815660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03330640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03610804
IRS990/TotalOtherProgSrvcExpenseAmt0157719
IRS990/TotalProgramServiceExpensesAmt0165912
IRS990/TotalProgramServiceRevenueAmt0472800
IRS990/TotalRevenueGrp/ExclusionAmt0474725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454010
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04623482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04426464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03323764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03583298
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/AtSubmissionFilingDeviceId0409C937AB07292857D45F624B242ABDFC12A6DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.54.233
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:19
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02019-07-15T10:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426,464
Liabilities
$815,660
Net assets
$3,610,804
Revenue
$454,010
Expenses
$173,846
Net income
$280,164
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