Civic Intelligence

Village Preservation Foundation Inc

EIN 16-1568616 • 501(c)3 • Williamsville, NY

Profile

To educate the public about the history & culture of the village of williamsville; to conduct, sponsor & promote public events which celebrate the culture and history of the community

120 Milton StreetWilliamsville, NY 14221

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$9,585

Down $4,458 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,585

Down $4,458 (-32%) from 2017

Revenue

Up

$25,675

Up $7,917 (+45%) from 2017

Expenses

Down

$22,333

Down $6,476 (-22%) from 2017

Net Income

Up

$3,342

Up $14,393 (+130%) from 2017

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $28,099Liabilities 2011: $99Net Assets 2011: $28,0002011Assets 2012: $25,401Liabilities 2012: $8Net Assets 2012: $25,3932012Assets 2013: $24,895Liabilities 2013: $57Net Assets 2013: $24,8382013Assets 2014: $27,588Liabilities 2014: $101Net Assets 2014: $27,4872014Assets 2015: $26,245Liabilities 2015: $44Net Assets 2015: $26,2012015Assets 2016: $25,138Liabilities 2016: $44Net Assets 2016: $25,0942016Assets 2017: $14,043Liabilities 2017: $0Net Assets 2017: $14,0432017Assets 2019: $9,585Liabilities 2019: $0Net Assets 2019: $9,5852019

Highlighted filing

2019

Assets$9,585
Liabilities$0
Net Assets$9,585

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,570Expenses 2011: $68,429Net Income 2011: $8,1412011Revenue 2012: $60,150Expenses 2012: $62,757Net Income 2012: -$2,6072012Revenue 2013: $92,733Expenses 2013: $93,288Net Income 2013: -$5552013Revenue 2014: $73,961Expenses 2014: $71,312Net Income 2014: $2,6492014Revenue 2015: $85,420Expenses 2015: $86,706Net Income 2015: -$1,2862015Revenue 2016: $78,361Expenses 2016: $79,468Net Income 2016: -$1,1072016Revenue 2017: $17,758Expenses 2017: $28,809Net Income 2017: -$11,0512017Revenue 2019: $25,675Expenses 2019: $22,333Net Income 2019: $3,3422019

Highlighted filing

2019

Revenue$25,675
Expenses$22,333
Net Income$3,342

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$17,758
Mission and Program Overview

Mission

To educate the public about the history & culture of the village of williamsville; to conduct, sponsor & promote public events which celebrate the culture and history of the community.

To educate the public about the history & culture of the village of williamsville; to conduct, sponsor & promote public events which celebrate the culture and history of the community

Program Services

DescriptionGrantsExpenses
FARMER'S MARKET - "MARKET AT THE MILL" - WHEREBY LOCAL FOOD PRODUCERS PROVIDE A WEEKLY, SEASONAL EVENT IN WHICH THE PUBLIC CAN PURCHASE FOOD AND OTHER PRODUCTS, MEET THE FARMERS/ARTISANS AND LEARN ABOUT THE VALUE OF EATING LOCAL FARM-FRESH PRODUCTS.$0$12,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM K MATTAR ESQPresident & Director-$0--
AL YATESTreas. & Director-$0--
GEORGE J MEASER IIISecretary & Director-$0--
WENDY REYNOLDSDirector-$0--
DAVID SUTTONDirector-$0--
ELLIE GRENAUERDirector-$0--
MARIA MACPEEKDirector-$0--
THOMAS TOPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village Preservation Foundation Inc
EIN
16-1568616
Phone
7166322763
Address
120 MILTON STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Al Yates
Title
Secretary
Phone
7166322763
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Lougenvalentibookbinder&weintraubllp
Address
130 BRYANT WOODS SOUTH, AMHERST, NY 14228
Preparer
Carolyn D Valenti
Phone
7162049000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 229. Description: other expenses. Amount: 250. Total to form 990-ez, line 14: 479.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,909. Description: marketing, entertainment and other expenses for the market at the mill progr. Amount: 12,607. Description: travel. Amount: 161. Description: donations. Amount: 3,501. Description: bank fees. Amount: 26. Description: outside services. Amount: 7,431. Description: supplies. Amount: 45. Description: nys filing fee. Amount: 50. Description: penalties. Amount: 100. Total to form 990-ez, line 16: 26,830.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 301. End of year amount: 72.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unremitted sales tax. Beg. Of year amount: 44. End of year amount: 0.

Raw XML Appendix194 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/PhoneNum07166322763
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM K MATTAR ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL YATES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA MACPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS TOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS. & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE HISTORY & CULTURE OF THE VILLAGE OF WILLIAMSVILLE; TO CONDUCT, SPONSOR & PROMOTE PUBLIC EVENTS WHICH CELEBRATE THE CULTURE AND HISTORY OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt09983
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 229. DESCRIPTION: OTHER EXPENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 14: 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,909. DESCRIPTION: MARKETING, ENTERTAINMENT AND OTHER EXPENSES FOR THE MARKET AT THE MILL PROGR. AMOUNT: 12,607. DESCRIPTION: TRAVEL. AMOUNT: 161. DESCRIPTION: DONATIONS. AMOUNT: 3,501. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 7,431. DESCRIPTION: SUPPLIES. AMOUNT: 45. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: PENALTIES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 26,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 301. END OF YEAR AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREMITTED SALES TAX. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07166322763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE PRESERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0161568616
ReturnHeader/Filer/PhoneNum07166322763
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MILTON STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0316F449211B527E2148966CE5D44B4FA0241F297
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.120.104
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223736025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 BRYANT WOODS SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07162049000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN D VALENTI
ReturnHeader/ReturnTs02018-06-21T09:28:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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