Civic Intelligence

Cashiers Valley Community Council Inc.

990 • Fiscal year 2014 • EIN 56-1916648

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profile
PO Box 82Cashiers, NC 28717

(828) 743-2625

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,122,753

Up $37,500 (+3.5%) from 2013

Net Assets

Up

$933,652

Up $60,583 (+6.9%) from 2013

Liabilities

Down

$189,101

Down $23,083 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

$103,533

No earlier filing loaded for comparison.

Expenses

Up

$42,950

Up $9,541 (+29%) from 2013

Net Income

$60,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $928,305Liabilities 2010: $279,100Net Assets 2010: $649,2052010Assets 2011: $991,380Liabilities 2011: $257,184Net Assets 2011: $734,1962011Assets 2012: $1,054,705Liabilities 2012: $234,890Net Assets 2012: $819,8152012Assets 2013: $1,085,253Liabilities 2013: $212,184Net Assets 2013: $873,0692013Assets 2014: $1,122,753Liabilities 2014: $189,101Net Assets 2014: $933,6522014Assets 2015: $1,129,919Liabilities 2015: $165,570Net Assets 2015: $964,3492015Assets 2017: $1,091,539Liabilities 2017: $122,788Net Assets 2017: $968,7512017Assets 2018: $1,136,346Liabilities 2018: $99,467Net Assets 2018: $1,036,8792018Assets 2019: $1,159,536Liabilities 2019: $34,105Net Assets 2019: $1,125,4312019Assets 2020: $1,190,665Liabilities 2020: $8,267Net Assets 2020: $1,182,3982020Assets 2021: $1,190,665Liabilities 2021: $8,267Net Assets 2021: $1,182,3982021Assets 2022: $1,190,665Liabilities 2022: $8,267Net Assets 2022: $1,182,3982022

Highlighted filing

2014

Assets$1,122,753
Liabilities$189,101
Net Assets$933,652
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $77,015Expenses 2010: $34,831Net Income 2010: $42,1842010Expenses 2011: $23,1202011Expenses 2012: $23,3462012Expenses 2013: $33,4092013Revenue 2014: $103,533Expenses 2014: $42,950Net Income 2014: $60,5832014Revenue 2015: $94,795Expenses 2015: $64,098Net Income 2015: $30,6972015Revenue 2017: $139,228Expenses 2017: $134,466Net Income 2017: $4,7622017Revenue 2018: $129,597Expenses 2018: $61,469Net Income 2018: $68,1282018Revenue 2019: $154,210Expenses 2019: $65,658Net Income 2019: $88,5522019Revenue 2020: $113,661Expenses 2020: $56,694Net Income 2020: $56,9672020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$103,533
Expenses$42,950
Net Income$60,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$103,533
Mission and Program Overview

Mission

Operates community civic center.

Operates community civic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,113$888,212▼ $41,901
Savings and Temporary Cash Investments$153,454$173,173▲ $19,719
Other Notes and Loans Receivable, Net-$57,000-
Cash and Non-Interest-Bearing Accounts$1,686$4,368▲ $2,682
Total Assets$1,085,253$1,122,753▲ $37,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,559$188,476▼ $23,083
Other Liabilities$625$625→ $0
Total Liabilities$212,184$189,101▼ $23,083
Net Assets / Fund Balance
Unrestricted Net Assets$873,069$933,652▲ $60,583
Total Net Assets Fund Balance$873,069$933,652▲ $60,583
Total Liabilities and Net Assets / Fund Balance$1,085,253$1,122,753▲ $37,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$742,356-$742,356
Buildings$139,749-$139,749
Equipment$6,107-$6,107
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Diane StummPresident
Scott TurnerVice President
Charles WardDirector
Jean HeddenDirector
Ken FisherDirector
Sue BumgarnerDirector
Tina ConeDirector
Wayne MondayDirector
Zettie EvittDirector
Sandy HardySecretary
Terry DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,615
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$66,649
All Other Contributions
$32,398
Change in Net Assets
$60,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,950
Total Fundraising Expense$1,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,709--$26,709
Office Expenses-$4,943-$4,943
Insurance$3,887--$3,887
Other Expenses$1,963--$1,963
All Other Expenses--$1,031$1,031
Fees for Services Accounting-$920-$920
Total Functional Expenses$36,056$5,863$1,031$42,950
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
Unearned income - Preschool Rent$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Treasurer is also preparer of this return and reviews with the President who signs.”

Governing documents etc available to public Part VI line 19

“Available to public upon request.”

Filing and Contact Details

Filer

EIN
56-1916648

Signing Officer

Name
Diane Stumm
Title
President
Phone
8287432625
Signed
2014-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandy Hardy
Formed
1958
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Terry M Dawkins
Phone
8287432625
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt097694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105982
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139749
IRS990ScheduleD/EquipmentGrp/BookValueAmt06107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06107
IRS990ScheduleD/LandGrp/BookValueAmt0742356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned income - Preschool Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888212
IRS990ScheduleD/TotalLiabilityAmt0625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer is also preparer of this return and reviews with the President who signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036056
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IRS990/TotalLiabilitiesGrp/EOYAmt0189101
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 523
IRS990/USAddress/City0CASHIERS
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028717
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE STUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287432625
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASHIERS VALLEY COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CASH
ReturnHeader/Filer/EIN0561916648
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0CASHIERS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263763363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLER AND DAWKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASHIERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028717
ReturnHeader/PreparerPersonGrp/PhoneNum08287432625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M DAWKINS
ReturnHeader/ReturnTs02014-10-02T15:06:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,753
Liabilities
$189,101
Net assets
$933,652
Revenue
$103,533
Expenses
$42,950
Net income
$60,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.11$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.15$0.07$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.13$0.06$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.23$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.28$0.65$0.08$0.03$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits