Civic Intelligence

Village of Lancaster Community

EIN 16-1481094 • 501(c)3 • Lancaster, NY

Profile

The Village of Lancaster Community Development Corporation exists to plan, promote and, if necessary, to coordinate and execute programs in the Village core business aimed at improving the quality of life of its residents by developing new approaches and methods of economic development.

11 W Main Street Suite 100Lancaster, NY 14086

www.lancastervillage.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4384%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$51,725

Down $48,541 (-48%) from 2019

Liabilities

Down

$3,529

Down $15,000 (-81%) from 2019

Net Assets

Down

$48,196

Down $33,541 (-41%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$765

Down $272,042 (-100%) from 2019

Expenses

Down

$34,306

Down $62,407 (-65%) from 2019

Net Income

Down

-$33,541

Down $209,635 (-119%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,343,517Liabilities 2011: $973,478Net Assets 2011: $370,0392011Assets 2012: $952,727Liabilities 2012: $935,132Net Assets 2012: $17,5952012Assets 2014: $811,493Liabilities 2014: $889,513Net Assets 2014: -$78,0202014Assets 2015: $763,127Liabilities 2015: $882,043Net Assets 2015: -$118,9162015Assets 2016: $812,534Liabilities 2016: $856,553Net Assets 2016: -$44,0192016Assets 2017: $774,835Liabilities 2017: $842,518Net Assets 2017: -$67,6832017Assets 2018: $768,502Liabilities 2018: $847,859Net Assets 2018: -$79,3572018Assets 2019: $100,266Liabilities 2019: $18,529Net Assets 2019: $81,7372019Assets 2020: $51,725Liabilities 2020: $3,529Net Assets 2020: $48,1962020

Highlighted filing

2020

Assets$51,725
Liabilities$3,529
Net Assets$48,196
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $277,491Expenses 2011: $243,425Net Income 2011: $34,0662011Revenue 2012: $207,028Expenses 2012: $559,472Net Income 2012: -$352,4442012Revenue 2014: $744,939Expenses 2014: $833,344Net Income 2014: -$88,4052014Revenue 2015: $202,853Expenses 2015: $243,749Net Income 2015: -$40,8962015Revenue 2016: $232,005Expenses 2016: $157,108Net Income 2016: $74,8972016Revenue 2017: $152,852Expenses 2017: $175,124Net Income 2017: -$22,2722017Revenue 2018: $156,993Expenses 2018: $168,667Net Income 2018: -$11,6742018Revenue 2019: $272,807Expenses 2019: $96,713Net Income 2019: $176,0942019Revenue 2020: $765Expenses 2020: $34,306Net Income 2020: -$33,5412020

Highlighted filing

2020

Revenue$765
Expenses$34,306
Net Income-$33,541
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,725
Liabilities
$3,529
Net assets
$48,196
Revenue
$765
Expenses
$34,306
Net income
-$33,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.27$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.85$0.08$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.84$0.07$0.15$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.86$0.04$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.12$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.89$0.08$0.74$0.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.95$0.94$0.02$0.21$0.56$0.35
2011Summary only. Only limited summary data is available for this year.$1.34$0.97$0.37$0.28$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$765
Mission and Program Overview

Mission

The Village of Lancaster Community Development Corporation exists to plan, promote and, if necessary, to coordinate and execute programs in the Village core business aimed at improving the quality of life of its residents by developing new approaches and methods of economic development.

The Village of Lancaster Community Development Corporation exists to plan, promote and, if necessary, to coordinate and execute programs in the Village business core aimed at improving the quality of life of its residents by developing new approaches and methods of economic development.

Program Services

DescriptionGrantsExpenses
Promotion and advertising of programs and events in the Village core to develop economic development.$2,464-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AlleinPresident-$0--
Robert LawrenceVice President-$0--
Thomas SweeneyTreasurer-$0--
William C SchroederDirector-$0--
Paul M MauteDirector-$0--
Joseph E QuinnDirector-$0--
Lynne T RudaDirector-$0--
Deborah GlownyDirector-$0--
Paul H RudzDirector-$0--
Joe LigammareDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village of Lancaster Community
EIN
16-1481094
Phone
7166832105
Address
11 W Main Street Suite 100, Lancaster, NY 14086

Signing Officer

Name
James Allein
Title
President
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
John C Cywinski CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other - Misc Income $260”

Other Expenses.1001

“Advertising and Promotion $2464”

Other Expenses.1012

“Insurance $1056”

Other Expenses.1

“Bad Debt Expense $10000”

Other Expenses.2

“Tax Filing Fees $126”

Other Expenses.3

“Miscellaneous Expense $122”

Other Expenses.4

“Bank Service Charges $25”

Other Expenses.5

“Office Supplies $23”

Other Expenses.6

“Property Taxes $18”

Other Assets.1009

“Notes and Loans Receivable - Beginning $35000 Notes and Loans Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3529 Accounts Payable and Accrued Expenses - Ending $3529”

Total Liabilities.1

“Contingency Payable - Beginning $15000 Contingency Payable - Ending $0”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt013834
IRS990EZ/OtherRevenueTotalAmt0260
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other - Misc Income $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Filing Fees $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $35000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $3529 Accounts Payable and Accrued Expenses - Ending $3529
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Allein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village of Lancaster Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0161481094
ReturnHeader/Filer/PhoneNum07166832105
ReturnHeader/Filer/USAddress/AddressLine1Txt011 W Main Street Suite 100
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Cywinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T12:17:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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