Civic Intelligence

Old Village Association Inc

990EZ • Fiscal year 2015 • EIN 04-3356690

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

78 Water StreetChatham, MA 02633

(508) 945-0369

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-282%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,037

Down $18,953 (-34%) from 2014

Net Assets

Down

$37,037

Down $18,953 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$6,713

Down $17,238 (-72%) from 2014

Expenses

Up

$25,666

Up $20,119 (+363%) from 2014

Net Income

Down

-$18,953

Down $37,357 (-203%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $45,590Net Assets 2011: $45,5902011Assets 2012: $35,912Net Assets 2012: $35,9122012Assets 2013: $37,586Liabilities 2013: $0Net Assets 2013: $37,5862013Assets 2014: $55,990Liabilities 2014: $0Net Assets 2014: $55,9902014Assets 2015: $37,037Liabilities 2015: $0Net Assets 2015: $37,0372015Assets 2016: $34,634Liabilities 2016: $0Net Assets 2016: $34,6342016Assets 2017: $37,229Liabilities 2017: $0Net Assets 2017: $37,2292017Assets 2018: $39,177Liabilities 2018: $0Net Assets 2018: $39,1772018Assets 2019: $39,001Liabilities 2019: $0Net Assets 2019: $39,0012019Assets 2020: $37,942Liabilities 2020: $0Net Assets 2020: $37,9422020Assets 2021: $38,391Liabilities 2021: $0Net Assets 2021: $38,3912021Assets 2022: $39,534Liabilities 2022: $0Net Assets 2022: $39,5342022Assets 2023: $37,397Liabilities 2023: $0Net Assets 2023: $37,3972023Assets 2024: $33,934Liabilities 2024: $0Net Assets 2024: $33,9342024

Highlighted filing

2015

Assets$37,037
Liabilities$0
Net Assets$37,037

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $6,838Expenses 2011: $4,652Net Income 2011: $2,1862011Revenue 2012: $7,089Expenses 2012: $16,767Net Income 2012: -$9,6782012Revenue 2013: $6,735Expenses 2013: $5,061Net Income 2013: $1,6742013Revenue 2014: $23,951Expenses 2014: $5,547Net Income 2014: $18,4042014Revenue 2015: $6,713Expenses 2015: $25,666Net Income 2015: -$18,9532015Revenue 2016: $4,930Expenses 2016: $7,333Net Income 2016: -$2,4032016Revenue 2017: $6,419Expenses 2017: $3,824Net Income 2017: $2,5952017Revenue 2018: $5,684Expenses 2018: $3,736Net Income 2018: $1,9482018Revenue 2019: $4,943Expenses 2019: $5,119Net Income 2019: -$1762019Revenue 2020: $910Expenses 2020: $1,969Net Income 2020: -$1,0592020Revenue 2021: $6,966Expenses 2021: $6,517Net Income 2021: $4492021Revenue 2022: $7,033Expenses 2022: $5,890Net Income 2022: $1,1432022Revenue 2023: $7,157Expenses 2023: $9,294Net Income 2023: -$2,1372023Revenue 2024: $7,499Expenses 2024: $10,962Net Income 2024: -$3,4632024

Highlighted filing

2015

Revenue$6,713
Expenses$25,666
Net Income-$18,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$6,713
Mission and Program Overview

Mission

To preserve and protect the old village area of chatham, ma

Preservation & protection of the old village area of chatham, ma

Program Services

DescriptionGrantsExpenses
PRESERVATION AND PROTECTION OF THE HISTORIC NATURE AND ARCHITECTURAL BEAUTY AND INTEGRITY OF THE OLD VILLAGE AREA OF CHATHAM, MA INCLUDING THE PUBLICATION OF A BOOK ON THE OLD VILLAGE AREA$20,000$21,470
PRESERVATION AND PROTECTION OF THE HISTORIC NATURE AND ARCHITECTURAL BEAUTY AND INTEGRITY OF THE OLD VILLAGE ARE OF CHATHAM, MA. INCLUDING THE PUBLICATION OF A BOOK ON THE OLD VILLAGE AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINIFRED LEARPresidentPT$0--
NANCY KOERNERTreasurerPT$0--
DEBBIE AIKMANVice PresidePT$0--
DAVID MACADAMDirectorPT$0--
WILLIAM HORROCKSSecretaryPT$0--
ELIZABETH EDGEDirectorPT$0--
MARY ANN GRAYDirectorPT$0--
LISA GREENDirectorPT$0--
JENNIFER LONGWORTHDirectorPT$0--
NANCY PHELPSDirectorPT$0--
CAROL PACUNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Old Village Association Inc
EIN
04-3356690
Phone
5089450369
Address
78 WATER STREET, CHATHAM, MA 02633

Signing Officer

Name
Nancy Koerner
Title
Treasurer
Phone
5089452081
Signed
2016-06-01

Preparer

Firm
Meservey Accountancy
Address
104 CROWELL ROAD, CHATHAM, MA 02633
Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Town of chatham 06/23/2015 main street chatham, ma 02633 20,000 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 248 insurance 833 annual report 18 filing fee mass pc 35 technology 848 events & projects 1,470 po box rent 102 total 3,554

Form 990-ez, Part III

Preservation & protection of the old village area of chatham, ma

Form 990-ez, Part III, Line 28

Preservation and protection of the historic nature and architectural beauty and integrity of the old village area of chatham, ma including the publication of a book on the old village area

Form 990-ez, Part III, Line 31

Preservation and protection of the historic nature and architectural beauty and integrity of the old village are of chatham, ma. Including the publication of a book on the old village area.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINIFRED LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE AIKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MACADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HORROCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER LONGWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL PACUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION & PROTECTION OF THE OLD VILLAGE AREA OF CHATHAM, MA
IRS990EZ/PrintingPublicationsPostageAmt01662
IRS990EZ/ProgramServiceRevenueAmt01200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025666
IRS990EZ/TotalProgramServiceExpensesAmt021470
IRS990EZ/TotalRevenueAmt06713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLDVILLAGECHATHAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt029325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029325
IRS990ScheduleA/TotalSupportAmt030134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWN OF CHATHAM 06/23/2015 MAIN STREET CHATHAM, MA 02633 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 248 INSURANCE 833 ANNUAL REPORT 18 FILING FEE MASS PC 35 TECHNOLOGY 848 EVENTS & PROJECTS 1,470 PO BOX RENT 102 TOTAL 3,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION & PROTECTION OF THE OLD VILLAGE AREA OF CHATHAM, MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESERVATION AND PROTECTION OF THE HISTORIC NATURE AND ARCHITECTURAL BEAUTY AND INTEGRITY OF THE OLD VILLAGE AREA OF CHATHAM, MA INCLUDING THE PUBLICATION OF A BOOK ON THE OLD VILLAGE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION AND PROTECTION OF THE HISTORIC NATURE AND ARCHITECTURAL BEAUTY AND INTEGRITY OF THE OLD VILLAGE ARE OF CHATHAM, MA. INCLUDING THE PUBLICATION OF A BOOK ON THE OLD VILLAGE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089452081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDV
ReturnHeader/Filer/EIN0043356690
ReturnHeader/Filer/PhoneNum05089450369
ReturnHeader/Filer/USAddress/AddressLine1Txt078 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042255008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 CROWELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002633
ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-09T10:04:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$7.50$11.0$3.46
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$7.16$9.29$2.14
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$7.03$5.89$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$6.97$6.52$0.45
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$0.91$1.97$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.00$39.0$4.94$5.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$5.68$3.74$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$6.42$3.82$2.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$4.93$7.33$2.40
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$6.71$25.7$19.0
2014Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$24.0$5.55$18.4
2013Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$6.74$5.06$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$7.09$16.8$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$45.6$6.84$4.65$2.19