Civic Intelligence

Sugar Valley Concerned Citizensinc

990 • Fiscal year 2019 • EIN 23-2833053

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,299,365

Down $127,099 (-2.9%) from 2018

Net Assets

Up

$3,925,238

Up $314,434 (+8.7%) from 2018

Liabilities

Down

$374,127

Down $441,533 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$473,356

Up $19,346 (+4.3%) from 2018

Expenses

Down

$158,922

Down $14,924 (-8.6%) from 2018

Net Income

Up

$314,434

Up $34,270 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$4,299,365
Liabilities$374,127
Net Assets$3,925,238
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$473,356
Expenses$158,922
Net Income$314,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$473,356
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$4,310,770$4,181,267▼ $129,503
Savings and Temporary Cash Investments$88,188$69,960▼ $18,228
Total Assets$4,426,464$4,299,365▼ $127,099
Other Assets Total$27,506$48,138▲ $20,632
Liabilities
Other Liabilities$815,660$374,127▼ $441,533
Total Liabilities$815,660$374,127▼ $441,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,583,298$3,877,100▲ $293,802
Net Assets With Donor Restrictions$27,506$48,138▲ $20,632
Total Net Assets Fund Balance$3,610,804$3,925,238▲ $314,434
Total Liabilities and Net Assets / Fund Balance$4,426,464$4,299,365▼ $127,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,135,749$1,025,490$5,161,239
Land$45,518-$45,518
Compensation and Service Providers
Top Officer Pay36th 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
$530
Other Revenue
$26
Change in Net Assets
$314,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,922
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$129,505--$129,505
Interest$15,826--$15,826
Fees for Services Accounting-$2,345-$2,345
All Other Expenses$1,224--$1,224
Other Expenses$1,037--$1,037
Office Expenses-$150-$150
Total Functional Expenses$156,427$2,495$0$158,922
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$373,648
Accrued Interest$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2020-09-25
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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,365
Liabilities
$374,127
Net assets
$3,925,238
Revenue
$473,356
Expenses
$158,922
Net income
$314,434
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