Civic Intelligence

Cliffs Valley Community

990 • Fiscal year 2023 • EIN 57-1058952

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.90x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,818,018

Up $333,654 (+9.6%) from 2022

Net Assets

Up

$379,148

Up $208,656 (+122%) from 2022

Liabilities

Up

$3,438,870

Up $124,998 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$1,666,253

Up $609,484 (+58%) from 2022

Expenses

Up

$1,484,029

Up $413,849 (+39%) from 2022

Net Income

Up

$182,224

Up $195,635 (+1459%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,818,018
Liabilities$3,438,870
Net Assets$379,148
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,666,253
Expenses$1,484,029
Net Income$182,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,873,081
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
Cash and Non-Interest-Bearing Accounts$1,206,967$1,369,017▲ $162,050
Investments in Publicly Traded Securities$1,283,476$1,205,953▼ $77,523
Savings and Temporary Cash Investments$518,724$740,216▲ $221,492
Accounts Receivable$198,552$267,062▲ $68,510
Land, Buildings, and Equipment, Net$270,671$227,195▼ $43,476
Prepaid Expenses and Deferred Charges$5,974$8,575▲ $2,601
Total Assets$3,484,364$3,818,018▲ $333,654
Liabilities
Deferred Revenue$3,118,942$3,196,913▲ $77,971
Escrow Account Liability$142,978$172,525▲ $29,547
Accounts Payable and Accrued Expenses$51,952$69,432▲ $17,480
Total Liabilities$3,313,872$3,438,870▲ $124,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,492$379,148▲ $208,656
Total Net Assets Fund Balance$170,492$379,148▲ $208,656
Total Liabilities and Net Assets / Fund Balance$3,484,364$3,818,018▲ $333,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,505$138,925$289,430
Buildings$52,693$30,507$83,200
Other Land Buildings$23,997$11,997$35,994
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Barb WielickiPresident/treasurer
Chris FraserVice President
John MarslandDirector
Lori CobbDirector
Rich PayneDirector
Mike BalchunasSecretary
Tom FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,846
Program Service Revenue
$121,245
Investment Income
$48,529
Other Revenue
$6,633
Change in Net Assets
$182,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,208
Revenue Not Reported on Financial Statements
$16,045
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,045
Total Revenue per Audited Statements
$1,650,208
Total Revenue per Form 990
$1,666,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,029
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
Fees for Services Management-$115,008-$115,008
Other Expenses$85,729--$85,729
All Other Expenses$4,711$51,307-$56,018
Depreciation Depletion$34,291--$34,291
Fees for Services Legal-$32,484-$32,484
Insurance$16,119--$16,119
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$5,056-$5,056
Fees for Services Other-$4,973-$4,973
Total Functional Expenses$1,267,701$216,328$0$1,484,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,484,029
Expenses per Audited Statements$1,441,552
Total Expenses per Audited Statements$1,441,552
Expenses Not Reported on Financial Statements$42,477
Other Expense Adjustments$42,477
Expenses Not Reported on Form 990$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
2024-11-14
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
Jessica Cooper
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“GAAP REALIZED GAIN”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap unrealized loss gaap realized loss”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaap unrealized gain gaap realized gain”

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 404 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069432
IRS990/AccountsReceivableGrp/BOYAmt0198552
IRS990/AccountsReceivableGrp/EOYAmt0267062
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04711
IRS990/AllOtherExpensesGrp/TotalAmt056018
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NHE INC
IRS990/BooksInCareOfDetail/PhoneNum08035361056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 ROCKY SLOPE ROAD SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01206967
IRS990/CashNonInterestBearingGrp/EOYAmt01369017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01489846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048529
IRS990/CYOtherExpensesAmt01484029
IRS990/CYOtherRevenueAmt06633
IRS990/CYProgramServiceRevenueAmt0121245
IRS990/CYRevenuesLessExpensesAmt0182224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01484029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03118942
IRS990/DeferredRevenueGrp/EOYAmt03196913
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034291
IRS990/DepreciationDepletionGrp/TotalAmt034291
IRS990/Desc0CLIFFS VALLEY COMMUNITY ASSOCIATION, INC. (THE ASSOCIATION) IS A SOUTH CAROLINA NOT-FOR-PROFIT CORPORATION ORGANIZED BY THE CLIFFS AT GLASSY, INC. (THE DEVELOPER). 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. THE MEMBERSHIP OF THESE AMENITIES IS ON A VOLUNTARY BASIS OF THE PROPERTY OWNERS. THESE AREAS ARE OWNED BY A SEPARATE UNRELATED ENTITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0142978
IRS990/EscrowAccountLiabilityGrp/EOYAmt0172525
IRS990/ExpenseAmt01267701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032484
IRS990/FeesForServicesLegalGrp/TotalAmt032484
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0115008
IRS990/FeesForServicesManagementGrp/TotalAmt0115008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04973
IRS990/FeesForServicesOtherGrp/TotalAmt04973
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0BARB WIELICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BALCHUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MARSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01222873
IRS990/GrossReceiptsAmt02873081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016119
IRS990/InsuranceGrp/TotalAmt016119
IRS990/InvestmentIncomeGrp/ExclusionAmt032484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01283476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01205953
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227195
IRS990/LandBldgEquipCostOrOtherBssAmt0408624
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01206828
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01489846
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN FACILITIES FOR ITS MEMBERS IN UPSTATE SOUTH CAROLINA ANDWESTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170492
IRS990/NetAssetsOrFundBalancesEOYAmt0379148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OfficeExpensesGrp/TotalAmt05056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE - R&M
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0488902
IRS990/OtherExpensesGrp/ProgramServicesAmt1373885
IRS990/OtherExpensesGrp/ProgramServicesAmt2264064
IRS990/OtherExpensesGrp/ProgramServicesAmt385729
IRS990/OtherExpensesGrp/TotalAmt0488902
IRS990/OtherExpensesGrp/TotalAmt1373885
IRS990/OtherExpensesGrp/TotalAmt2264064
IRS990/OtherExpensesGrp/TotalAmt385729
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0EXCESS FROM PROPERTY HELD FOR RES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt04953
IRS990/OtherRevenueMiscGrp/ExclusionAmt11680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueTotalAmt06633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08575
IRS990/PrincipalOfficerNm0BARB WIELICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0ROAD IMPACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES & FINES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3RFID TAG INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108343
IRS990/PYOtherExpensesAmt01070180
IRS990/PYOtherRevenueAmt04600
IRS990/PYProgramServiceRevenueAmt069573
IRS990/PYRevenuesLessExpensesAmt0-13411
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01070180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182224
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042477
IRS990ScheduleD/ExpensesSubtotalAmt01441552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289430
IRS990ScheduleD/OtherExpensesNotIncludedAmt042477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016045
IRS990ScheduleD/RevenueSubtotalAmt01650208
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 REALIZED GAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAAP UNREALIZED LOSS GAAP REALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAAP UNREALIZED GAIN GAAP REALIZED GAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5A 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 XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227195
IRS990ScheduleD/TotalExpensesPerForm990Amt01484029
IRS990ScheduleD/TotalRevenuePerForm990Amt01666253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441552
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/TotalAssetsBOYAmt03484364
IRS990/TotalAssetsEOYAmt03818018
IRS990/TotalAssetsGrp/BOYAmt03484364
IRS990/TotalAssetsGrp/EOYAmt03818018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01489846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03313872
IRS990/TotalLiabilitiesEOYAmt03438870
IRS990/TotalLiabilitiesGrp/BOYAmt03313872
IRS990/TotalLiabilitiesGrp/EOYAmt03438870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01267701
IRS990/TotalProgramServiceRevenueAmt0121245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03818018
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WIELICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644671600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFS VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0571058952
ReturnHeader/Filer/PhoneNum08644671600
ReturnHeader/Filer/USAddress/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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA COOPER
ReturnHeader/ReturnTs02024-11-14T14:07:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,018
Liabilities
$3,438,870
Net assets
$379,148
Revenue
$1,666,253
Expenses
$1,484,029
Net income
$182,224
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
2023Detailed filing. Detailed filing data is available for this year.$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
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