Civic Intelligence

Cliffs Valley Community

990 • Fiscal year 2022 • EIN 57-1058952

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileNA
325 Rocky Slope Road 301Greenville, SC 29607

(864) 467-1600

Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,484,364

Up $211,004 (+6.4%) from 2021

Net Assets

Down

$170,492

Down $1,711,022 (-91%) from 2021

Liabilities

Up

$3,313,872

Up $1,922,026 (+138%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$1,056,769

Down $130,313 (-11%) from 2021

Expenses

Down

$1,070,180

Down $313,235 (-23%) from 2021

Net Income

Up

-$13,411

Up $182,922 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$3,484,364
Liabilities$3,313,872
Net Assets$170,492
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,056,769
Expenses$1,070,180
Net Income-$13,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,118,804
Mission and Program Overview

Mission

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

Cliffs valley community association, inc. (the association) is a south carolina not-for-profit corporation organized by the cliffs at glassy, inc.. The association was formed to provide restrictions for the benefit of all owners of properties, to provide flexible and reasonable procedures for the overall development of the properties and to establish a method for the administration, maintenance, preservation, use and enjoyment of the properties. The association is comprised of properties in an approximately 3,000 acre development in greenville county, south carolina and henderson county, north carolina. The development consists of 859 singlefamily residential properties of which 23 relate to valley villas. Valley villas property owners are assessed additional fees for certain services provided by the association.the development includes amenities such as a country club with a golf course, clubhouse and wellness facilities that are associated with the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,339,721$1,283,476▼ $56,245
Cash and Non-Interest-Bearing Accounts$199,178$1,206,967▲ $1,007,789
Savings and Temporary Cash Investments$1,310,111$518,724▼ $791,387
Land, Buildings, and Equipment, Net$295,775$270,671▼ $25,104
Accounts Receivable$123,700$198,552▲ $74,852
Prepaid Expenses and Deferred Charges$4,875$5,974▲ $1,099
Total Assets$3,273,360$3,484,364▲ $211,004
Liabilities
Deferred Revenue$1,220,934$3,118,942▲ $1,898,008
Escrow Account Liability$120,492$142,978▲ $22,486
Accounts Payable and Accrued Expenses$50,420$51,952▲ $1,532
Total Liabilities$1,391,846$3,313,872▲ $1,922,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,881,514$170,492▼ $1,711,022
Total Net Assets Fund Balance$1,881,514$170,492▼ $1,711,022
Total Liabilities and Net Assets / Fund Balance$3,273,360$3,484,364▲ $211,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,621$109,809$289,430
Buildings$55,467$27,733$83,200
Other Land Buildings$26,396$9,598$35,994
Land$9,187-$9,187
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom FisherPresident/treasurer
Paula RussellVice President
Bob MangoneDirector
Chris FraserDirector
Mike BalchunasDirector
Barb WielickiSecretary
Jill KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,939
Program Service Revenue
$69,573
Investment Income
$-108,343
Other Revenue
$4,600
Change in Net Assets
$-13,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,010
Total Revenue per Audited Statements
$1,166,779
Total Revenue per Form 990
$1,056,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,180
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$109,996--$109,996
Fees for Services Management$95,004--$95,004
All Other Expenses$8,797$27,907-$36,704
Depreciation Depletion$34,291--$34,291
Fees for Services Legal$19,704--$19,704
Insurance$15,392--$15,392
Office Expenses-$8,966-$8,966
Fees for Services Other-$4,638-$4,638
Fees for Services Accounting-$4,100-$4,100
Total Functional Expenses$1,024,569$45,611$0$1,070,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,425
Expenses per Audited Statements$1,070,180
Total Expenses per Form 990$1,070,180
Expenses Not Reported on Form 990$156,245
Expenses Not Reported on Financial Statements$0
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property is managed by nhe, inc.”

Form 990, Part VI, Section A, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The owner of each unit shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and the by-laws. Each member shall be entitled to cast one vote with respect to each board vacancy to be filled from each slate on which such member is entitled to vote. The officers of the association shall be elected annually by the board at the first meeting of the board following each annual meeting of the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors and the management company.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cliffs Valley Community
EIN
57-1058952
Phone
8644671600
Address
325 ROCKY SLOPE ROAD 301, GREENVILLE, SC 29607

Signing Officer

Name
Barb Wielicki
Title
President
Phone
8644671600
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Wielicki
Formed
1996
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“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 signifcant impact to the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAAP REALIZED LOSS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap unrealized loss gaap realized loss”

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.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/ActivityOrMissionDesc0CLIFFS VALLEY COMMUNITY ASSOCIATION, INC. (THE ASSOCIATION) IS A SOUTH CAROLINA NOT-FOR-PROFIT CORPORATION ORGANIZED BY THE CLIFFS AT GLASSY, INC.. THE ASSOCIATION WAS FORMED TO PROVIDE RESTRICTIONS FOR THE BENEFIT OF ALL OWNERS OF PROPERTIES, TO PROVIDE FLEXIBLE AND REASONABLE PROCEDURES FOR THE OVERALL DEVELOPMENT OF THE PROPERTIES AND TO ESTABLISH A METHOD FOR THE ADMINISTRATION, MAINTENANCE, PRESERVATION, USE AND ENJOYMENT OF THE PROPERTIES. THE ASSOCIATION IS COMPRISED OF PROPERTIES IN AN APPROXIMATELY 3,000 ACRE DEVELOPMENT IN GREENVILLE COUNTY, SOUTH CAROLINA AND HENDERSON COUNTY, NORTH CAROLINA. THE DEVELOPMENT CONSISTS OF 859 SINGLEFAMILY RESIDENTIAL PROPERTIES OF WHICH 23 RELATE TO VALLEY VILLAS. VALLEY VILLAS PROPERTY OWNERS ARE ASSESSED ADDITIONAL FEES FOR CERTAIN SERVICES PROVIDED BY THE ASSOCIATION.THE DEVELOPMENT INCLUDES AMENITIES SUCH AS A COUNTRY CLUB WITH A GOLF COURSE, CLUBHOUSE AND WELLNESS FACILITIES THAT ARE ASSOCIATED WITH THE ASSOCIATION.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01881514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08966
IRS990/OfficeExpensesGrp/TotalAmt08966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2INFRASTRUCTURE - R&M
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0324580
IRS990/OtherExpensesGrp/ProgramServicesAmt1251023
IRS990/OtherExpensesGrp/ProgramServicesAmt2165782
IRS990/OtherExpensesGrp/ProgramServicesAmt3109996
IRS990/OtherExpensesGrp/TotalAmt0324580
IRS990/OtherExpensesGrp/TotalAmt1251023
IRS990/OtherExpensesGrp/TotalAmt2165782
IRS990/OtherExpensesGrp/TotalAmt3109996
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0EXCESS FROM PROPERTY HELD FOR RES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02986
IRS990/OtherRevenueMiscGrp/ExclusionAmt11614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11614
IRS990/OtherRevenueTotalAmt04600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05974
IRS990/PrincipalOfficerNm0BARB WIELICKI
IRS990/PriorPeriodAdjustmentsAmt0-1651376
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES & FINES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROAD IMPACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RFID TAG INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01145
IRS990/PYOtherExpensesAmt01383415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090226
IRS990/PYRevenuesLessExpensesAmt0-196333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01383415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083200
IRS990ScheduleD/ExpensesNotReportedAmt0156245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289430
IRS990ScheduleD/OtherExpensesIncludedAmt0156245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035994
IRS990ScheduleD/OtherRevenueAmt0110010
IRS990ScheduleD/RevenueNotReportedAmt0110010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SIGNIFCANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP REALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAAP UNREALIZED LOSS GAAP REALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3A 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270671
IRS990ScheduleD/TotalExpensesPerForm990Amt01070180
IRS990ScheduleD/TotalRevenuePerForm990Amt01056769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY IS MANAGED BY NHE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OWNER OF EACH UNIT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND THE BY-LAWS. EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE WITH RESPECT TO EACH BOARD VACANCY TO BE FILLED FROM EACH SLATE ON WHICH SUCH MEMBER IS ENTITLED TO VOTE. THE OFFICERS OF THE ASSOCIATION SHALL BE ELECTED ANNUALLY BY THE BOARD AT THE FIRST MEETING OF THE BOARD FOLLOWING EACH ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03273360
IRS990/TotalAssetsEOYAmt03484364
IRS990/TotalAssetsGrp/BOYAmt03273360
IRS990/TotalAssetsGrp/EOYAmt03484364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01090939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391846
IRS990/TotalLiabilitiesEOYAmt03313872
IRS990/TotalLiabilitiesGrp/BOYAmt01391846
IRS990/TotalLiabilitiesGrp/EOYAmt03313872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01881514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01024569
IRS990/TotalProgramServiceRevenueAmt069573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-40437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03273360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03484364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 ROCKY SLOPE ROAD SUITE 301
IRS990/USAddress/CityNm0GREENVILLE SC
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WIELICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644671600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFS VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0571058952
ReturnHeader/Filer/PhoneNum08644671600
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 ROCKY SLOPE ROAD 301
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484,364
Liabilities
$3,313,872
Net assets
$170,492
Revenue
$1,056,769
Expenses
$1,070,180
Net income
-$13,411
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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