Civic Intelligence

Cliffs Valley Community

990 • Fiscal year 2017 • EIN 57-1058952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
5 Legacy Park Road Rm/Ste Ste AGreenville, SC 29607

(864) 467-1600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,777,201

Up $352,233 (+25%) from 2016

Net Assets

Up

$1,466,467

Up $107,358 (+7.9%) from 2016

Liabilities

Up

$310,734

Up $244,875 (+372%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$1,015,346

Down $14,293 (-1.4%) from 2016

Expenses

Down

$971,278

Down $345,531 (-26%) from 2016

Net Income

Up

$44,068

Up $331,238 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,291,202Liabilities 2010: $143,513Net Assets 2010: $1,147,6892010Assets 2011: $841,142Liabilities 2011: $59,349Net Assets 2011: $781,7932011Assets 2012: $1,166,606Liabilities 2012: $47,704Net Assets 2012: $1,118,9022012Assets 2013: $1,768,045Liabilities 2013: $88,252Net Assets 2013: $1,679,7932013Assets 2014: $2,162,852Liabilities 2014: $76,717Net Assets 2014: $2,086,1352014Assets 2015: $1,710,609Liabilities 2015: $91,488Net Assets 2015: $1,619,1212015Assets 2016: $1,424,968Liabilities 2016: $65,859Net Assets 2016: $1,359,1092016Assets 2017: $1,777,201Liabilities 2017: $310,734Net Assets 2017: $1,466,4672017Assets 2018: $2,101,065Liabilities 2018: $446,608Net Assets 2018: $1,654,4572018Assets 2019: $1,863,216Liabilities 2019: $210,328Net Assets 2019: $1,652,8882019Assets 2020: $2,374,968Liabilities 2020: $374,789Net Assets 2020: $2,000,1792020Assets 2021: $3,273,360Liabilities 2021: $1,391,846Net Assets 2021: $1,881,5142021Assets 2022: $3,484,364Liabilities 2022: $3,313,872Net Assets 2022: $170,4922022Assets 2023: $3,818,018Liabilities 2023: $3,438,870Net Assets 2023: $379,1482023Assets 2024: $4,322,297Liabilities 2024: $3,842,405Net Assets 2024: $479,8922024

Highlighted filing

2017

Assets$1,777,201
Liabilities$310,734
Net Assets$1,466,467
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $823,5902010Revenue 2011: $900,081Expenses 2011: $838,692Net Income 2011: $61,3892011Revenue 2012: $981,671Expenses 2012: $843,128Net Income 2012: $138,5432012Revenue 2013: $973,146Expenses 2013: $792,600Net Income 2013: $180,5462013Revenue 2014: $1,046,359Expenses 2014: $855,951Net Income 2014: $190,4082014Revenue 2015: $1,038,729Expenses 2015: $1,499,764Net Income 2015: -$461,0352015Revenue 2016: $1,029,639Expenses 2016: $1,316,809Net Income 2016: -$287,1702016Revenue 2017: $1,015,346Expenses 2017: $971,278Net Income 2017: $44,0682017Revenue 2018: $1,140,192Expenses 2018: $875,990Net Income 2018: $264,2022018Revenue 2019: $1,062,987Expenses 2019: $1,185,887Net Income 2019: -$122,9002019Revenue 2020: $1,140,507Expenses 2020: $963,021Net Income 2020: $177,4862020Revenue 2021: $1,187,082Expenses 2021: $1,383,415Net Income 2021: -$196,3332021Revenue 2022: $1,056,769Expenses 2022: $1,070,180Net Income 2022: -$13,4112022Revenue 2023: $1,666,253Expenses 2023: $1,484,029Net Income 2023: $182,2242023Revenue 2024: $1,360,476Expenses 2024: $1,267,192Net Income 2024: $93,2842024

Highlighted filing

2017

Revenue$1,015,346
Expenses$971,278
Net Income$44,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,015,346
Mission and Program Overview

Mission

To maintain facilities for its members and upstate south carolina and western north carolina charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,359,109$1,466,467▲ $107,358
Investments in Publicly Traded Securities$721,286$835,848▲ $114,562
Savings and Temporary Cash Investments$422,305$380,540▼ $41,765
Cash and Non-Interest-Bearing Accounts$71,966$367,023▲ $295,057
Land, Buildings, and Equipment, Net$176,670$167,906▼ $8,764
Accounts Receivable$27,443$20,879▼ $6,564
Prepaid Expenses and Deferred Charges$5,298$5,005▼ $293
Total Assets$1,424,968$1,777,201▲ $352,233
Liabilities
Deferred Revenue$8,656$262,935▲ $254,279
Accounts Payable and Accrued Expenses$1,314$26,628▲ $25,314
Escrow Account Liability$55,889$21,171▼ $34,718
Total Liabilities$65,859$310,734▲ $244,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,359,109$1,466,467▲ $107,358
Total Liabilities and Net Assets / Fund Balance$1,424,968$1,777,201▲ $352,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,849$29,951$119,800
Buildings$69,334$13,866$83,200
Land$8,723-$8,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Burv PughPresident
Laura WilsonDirector
Lou LipomiDirector
Pete RodgersDirector
Kathy RoedSecretary
Vincent CialdellaTreasurer
Bill HeitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$974,141
Program Service Revenue
$39,327
Investment Income
$1,878
Other Revenue
$0
Change in Net Assets
$44,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,346
Revenue Not Reported on Form 990
$63,290
Total Revenue per Audited Statements
$1,078,636
Total Revenue per Form 990
$1,015,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,278
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
Other Expenses$110,450--$110,450
Fees for Services Management$71,136--$71,136
Office Expenses$40,671$5,903-$46,574
Insurance$9,592--$9,592
All Other Expenses$4,738$4,278-$9,016
Depreciation Depletion$8,763--$8,763
Fees for Services Other$5,649--$5,649
Fees for Services Accounting$3,600--$3,600
Fees for Services Legal$2,350--$2,350
Total Functional Expenses$961,097$10,181$0$971,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,278
Total Expenses per Audited Statements$971,278
Total Expenses per Form 990$971,278
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The 990 is reviewed by at least the finance committee, poa treasurer and the management company.”

Form 990, Page 6, Part VI, Line 19

“Documents can be obtained from the organization by request, either in person or by mail.”

Filing and Contact Details

Filer

Filer Name
Cliffs Valley Community
EIN
57-1058952
Phone
8644671600
Address
5 LEGACY PARK ROAD RM/STE STE A, GREENVILLE, SC 29607

Signing Officer

Name
Burv Pugh
Title
President
Phone
8644671600
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burv Pugh
Formed
1996
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES ROAD BUILDING 3 SUITE, GREENVILLE, SC 29607
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“A construction compliance bond is held in escrow throughout the duration of the related project in a non-interest bearing account. The balance remaining at completion of the project (net any unpaid fines) is refunded upon request from the entity submitting the initial funds.”

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A CONSTRUCTION COMPLIANCE BOND IS HELD IN ESCROW THROUGHOUT THE DURATION OF THE RELATED PROJECT IN A NON-INTEREST BEARING ACCOUNT. THE BALANCE REMAINING AT COMPLETION OF THE PROJECT (NET ANY UNPAID FINES) IS REFUNDED UPON REQUEST FROM THE ENTITY SUBMITTING THE INITIAL FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167906
IRS990ScheduleD/TotalExpensesPerForm990Amt0971278
IRS990ScheduleD/TotalRevenuePerForm990Amt01015346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AT LEAST THE FINANCE COMMITTEE, POA TREASURER AND THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION BY REQUEST, EITHER IN PERSON OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424968
IRS990/TotalAssetsEOYAmt01777201
IRS990/TotalAssetsGrp/BOYAmt01424968
IRS990/TotalAssetsGrp/EOYAmt01777201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065859
IRS990/TotalLiabilitiesEOYAmt0310734
IRS990/TotalLiabilitiesGrp/BOYAmt065859
IRS990/TotalLiabilitiesGrp/EOYAmt0310734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466467
IRS990/TotalProgramServiceExpensesAmt0961097
IRS990/TotalProgramServiceRevenueAmt039327
IRS990/TotalRevenueGrp/ExclusionAmt01878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01777201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 LEGACY PARK ROAD
IRS990/USAddress/AddressLine2Txt0RM/STE A
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURV PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644671600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFS VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0571058952
ReturnHeader/Filer/PhoneNum08644671600
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LEGACY PARK ROAD RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.1.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES ROAD BUILDING 3 SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY
ReturnHeader/ReturnTs02018-11-14T08:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,777,201
Liabilities
$310,734
Net assets
$1,466,467
Revenue
$1,015,346
Expenses
$971,278
Net income
$44,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.84$0.48$1.36$1.27$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.44$0.38$1.67$1.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.31$0.17$1.06$1.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.39$1.88$1.19$1.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.37$2.00$1.14$0.96$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.21$1.65$1.06$1.19$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.45$1.65$1.14$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.02$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$1.42$0.07$1.36$1.03$1.32$0.29
2015Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$1.04$1.50$0.46
2014Summary only. Only limited summary data is available for this year.$2.16$0.08$2.09$1.05$0.86$0.19
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$0.97$0.79$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.98$0.84$0.14
2011Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.90$0.84$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.15$0.82