Civic Intelligence

Cashiers Valley Community Council

EIN 56-1916648 • 501(c)3 • Cashiers, NC

Profile

Operates community civic center

PO Box 82Cashiers, NC 28717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$1,190,665

Flat from 2021

Liabilities

Flat

$8,267

Flat from 2021

Net Assets

Flat

$1,182,398

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1,190,665
Liabilities$8,267
Net Assets$1,182,398
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,190,665
Liabilities
$8,267
Net assets
$1,182,398
Revenue
$0
Expenses
$0
Net income
$0
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$129,597
Mission and Program Overview

Mission

Operates community civic center.

Operates community civic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,212$888,212→ $0
Savings and Temporary Cash Investments$180,350$238,289▲ $57,939
Other Notes and Loans Receivable, Net$18,000$6,000▼ $12,000
Cash and Non-Interest-Bearing Accounts$4,977$3,845▼ $1,132
Total Assets$1,091,539$1,136,346▲ $44,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,163$98,842▼ $23,321
Other Liabilities$625$625→ $0
Total Liabilities$122,788$99,467▼ $23,321
Net Assets / Fund Balance
Unrestricted Net Assets$968,751$1,036,879▲ $68,128
Total Net Assets Fund Balance$968,751$1,036,879▲ $68,128
Total Liabilities and Net Assets / Fund Balance$1,091,539$1,136,346▲ $44,807

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 Pay61st percentile

Board Members and Trustees

NameTitle
Suzie SinclairPresident
Trevor HowardVice President
Charles WardDirector
Jim DunnDirector
Rick RobsonDirector
Sandy TaylorDirector
Scott TurnerDirector
Tina ConeDirector
Christie WardowskiSecretary
John BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,559
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$125,596
Change in Net Assets
$68,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,469
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
Occupancy$34,381--$34,381
Insurance$10,459--$10,459
Other Expenses$2,913--$2,913
Advertising$2,444--$2,444
All Other Expenses$2,157--$2,157
Office Expenses-$1,608-$1,608
Fees for Services Accounting-$850-$850
Total Functional Expenses$59,011$2,458$0$61,469
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

“The Treasurer reviews with members of the board as deemed necessary prior to signing the return.”

Governing documents etc available to public Part VI line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cashiers Valley Community Council
EIN
56-1916648
Address
PO BOX 82, CASHIERS, NC 28717

Signing Officer

Name
John Barrow
Title
Treasurer
Phone
8287433411
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Sinclair
Formed
1958
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eric T Moody CPA PA
Address
PO Box 1145, Cashiers, NC 28717
Preparer
Terry M Dawkins CPA
Phone
8287432625
Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES COMMUNITY CIVIC CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt02444
IRS990/AdvertisingGrp/TotalAmt02444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02157
IRS990/AllOtherExpensesGrp/TotalAmt02157
IRS990/BooksInCareOfDetail/PersonNm0JOHN BARROW
IRS990/BooksInCareOfDetail/PhoneNum08287433411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASHIERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028717
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04977
IRS990/CashNonInterestBearingGrp/EOYAmt03845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02059
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt061469
IRS990/CYOtherRevenueAmt0125596
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129597
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MADE CAPITAL IMPROVEMENTS TO COMMUNITY CIVIC CENTER WHICH IT OPERATES. THIS CENTER PROVIDES ACTIVITIES FOR THE COMMUNITY INCLUDING SWIMMING, BALL GAMES AND COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA CONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIE WARDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZIE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9TREVOR HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129597
IRS990/GrossRentsGrp/RealAmt011831
IRS990/GrossSalesOfInventoryAmt0113765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010459
IRS990/InsuranceGrp/TotalAmt010459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888212
IRS990/LandBldgEquipCostOrOtherBssAmt0888212
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES COMMUNITY CIVIC CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098842
IRS990/NetAssetsOrFundBalancesBOYAmt0968751
IRS990/NetAssetsOrFundBalancesEOYAmt01036879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034381
IRS990/OccupancyGrp/TotalAmt034381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/TotalAmt01608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Misc building repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt15874
IRS990/OtherExpensesGrp/ProgramServicesAmt22913
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IRS990/OtherExpensesGrp/TotalAmt15874
IRS990/OtherExpensesGrp/TotalAmt22913
IRS990/OtherLiabilitiesGrp/BOYAmt0625
IRS990/OtherLiabilitiesGrp/EOYAmt0625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZIE SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0134466
IRS990/PYOtherRevenueAmt0125596
IRS990/PYRevenuesLessExpensesAmt04762
IRS990/PYTotalExpensesAmt0134466
IRS990/PYTotalRevenueAmt0139228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011831
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073372
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.88040
IRS990ScheduleA/PublicSupportTotal509Amt0545626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092414
IRS990ScheduleA/Total509Grp/TotalAmt0545626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618998
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt0The Treasurer reviews with members of the board as deemed necessary prior to signing the return.
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091539
IRS990/TotalAssetsEOYAmt01136346
IRS990/TotalAssetsGrp/BOYAmt01091539
IRS990/TotalAssetsGrp/EOYAmt01136346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059011
IRS990/TotalFunctionalExpensesGrp/TotalAmt061469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122788
IRS990/TotalLiabilitiesEOYAmt099467
IRS990/TotalLiabilitiesGrp/BOYAmt0122788
IRS990/TotalLiabilitiesGrp/EOYAmt099467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0968751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01036879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 82
IRS990/USAddress/CityNm0CASHIERS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028717
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08287433411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASHIERS VALLEY COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CASH
ReturnHeader/Filer/EIN0561916648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0CASHIERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040DF0E2FCA1D7DF53D0C31A3D3AC882E3FEDF311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040DF0E2FCA1D7DF53D0C31A3D3AC882E3FEDF311
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069887020183184cjzrmx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.40.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric T Moody CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cashiers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028717
ReturnHeader/PreparerPersonGrp/PhoneNum08287432625
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Dawkins CPA
ReturnHeader/ReturnTs02018-11-14T09:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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