Civic Intelligence

Cape Vincent Village Green Inc

EIN 16-1540268 • 501(c)3 • Cape Vincent, NY

Profile

Maintenance of village park

PO Box 615Cape Vincent, NY 13618-0615
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-296%

Higher net margin than 4% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-4.6%

Faster asset growth than 42% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$232,487

Down $11,252 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$232,487

Down $11,252 (-4.6%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$3,803

Down $3,427 (-47%) from 2019

Expenses

Up

$15,055

Up $319 (+2.2%) from 2019

Net Income

Down

-$11,252

Down $3,746 (-50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $300,630Liabilities 2012: $0Net Assets 2012: $300,6302012Assets 2013: $296,920Liabilities 2013: $0Net Assets 2013: $296,9202013Assets 2014: $295,001Liabilities 2014: $0Net Assets 2014: $295,0012014Assets 2015: $289,971Liabilities 2015: $0Net Assets 2015: $289,9712015Assets 2016: $275,613Liabilities 2016: $0Net Assets 2016: $275,6132016Assets 2017: $263,737Liabilities 2017: $0Net Assets 2017: $263,7372017Assets 2018: $251,245Liabilities 2018: $0Net Assets 2018: $251,2452018Assets 2019: $243,739Liabilities 2019: $0Net Assets 2019: $243,7392019Assets 2020: $232,487Liabilities 2020: $0Net Assets 2020: $232,4872020

Highlighted filing

2020

Assets$232,487
Liabilities$0
Net Assets$232,487
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $8,554Expenses 2012: $12,520Net Income 2012: -$3,9662012Expenses 2013: $12,0412013Revenue 2014: $10,986Expenses 2014: $12,907Net Income 2014: -$1,9212014Revenue 2015: $10,367Expenses 2015: $15,396Net Income 2015: -$5,0292015Revenue 2016: $4,944Expenses 2016: $19,304Net Income 2016: -$14,3602016Revenue 2017: $6,263Expenses 2017: $18,139Net Income 2017: -$11,8762017Revenue 2018: $3,470Expenses 2018: $15,962Net Income 2018: -$12,4922018Revenue 2019: $7,230Expenses 2019: $14,736Net Income 2019: -$7,5062019Revenue 2020: $3,803Expenses 2020: $15,055Net Income 2020: -$11,2522020

Highlighted filing

2020

Revenue$3,803
Expenses$15,055
Net Income-$11,252
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$232,487
Liabilities
$0
Net assets
$232,487
Revenue
$3,803
Expenses
$15,055
Net income
-$11,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.07$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.03$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.06$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.05$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.12
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$5,211
Mission and Program Overview

Mission

Maintenance of village park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,844$212,528▼ $6,316
Savings and Temporary Cash Investments$21,054$19,095▼ $1,959
Cash and Non-Interest-Bearing Accounts$3,841$864▼ $2,977
Total Assets$243,739$232,487▼ $11,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,559$298,559→ $0
Net Assets Without Donor Restrictions$-54,820$-66,072▼ $11,252
Total Net Assets Fund Balance$243,739$232,487▼ $11,252
Total Liabilities and Net Assets / Fund Balance$243,739$232,487▼ $11,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,381$112,227$302,608
Land$20,703-$20,703
Leasehold Improvements$1,444$76$1,520
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael MaharPres
Jill MaloneySec
Thomas RoweTreas
Michele BouchardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,058
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$704
All Other Contributions
$3,058
Change in Net Assets
$-11,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,055
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
Depreciation Depletion$7,836--$7,836
Insurance$2,305--$2,305
Fees for Services Accounting$712--$712
Advertising$700--$700
Office Expenses$329--$329
Occupancy$310--$310
All Other Expenses$147--$147
Other Expenses$50--$50
Total Functional Expenses$15,055$0$0$15,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,112
Fundraising Direct Expenses$1,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Fund Raiser$1,912$1,912$1,300$612
Bricks$200$200$108$92
Total Events$2,112$2,112$1,408$704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax return is presented at the board meeting”

Form 990, Part VI, Section C, Line 19

“Policy is available upon request”

Filing and Contact Details

Filer

Filer Name
Cape Vincent Village Green Inc
EIN
16-1540268
Phone
3156542021
Address
PO BOX 615, CAPE VINCENT, NY 13618-0615

Signing Officer

Name
Tom Rowe
Title
Treas
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bouchard
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jesmore & Associates CPA
Address
PO BOX 211, WATERTOWN, NY 13601
Preparer
William R Jesmore
Phone
3157822661
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19

“NONE”

Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt02112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE VINCENT VILLAGE GREEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0161540268
ReturnHeader/Filer/PhoneNum03156542021
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ReturnHeader/FilingSecurityInformation/IPTm017:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESMORE & ASSOCIATES CPA
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ReturnHeader/PreparerPersonGrp/PhoneNum03157822661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R JESMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T02:19:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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