Civic Intelligence

Waterville Central School District Foundation Inc

990EZ • Fiscal year 2023 • EIN 16-1595669

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 43Waterville, NY 13480

(315) 841-3900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-64%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-6.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-6.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$75,662

Down $5,447 (-6.7%) from 2022

Net Assets

Down

$75,662

Down $5,447 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$8,467

Down $559 (-6.2%) from 2022

Expenses

Up

$13,914

Up $11,381 (+449%) from 2022

Net Income

Down

-$5,447

Down $11,940 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2012: $40,079Net Assets 2012: $40,0792012Assets 2013: $59,310Net Assets 2013: $59,3102013Assets 2014: $63,312Net Assets 2014: $63,3122014Assets 2015: $68,499Net Assets 2015: $68,4992015Assets 2016: $73,089Net Assets 2016: $73,0892016Assets 2017: $74,842Net Assets 2017: $74,8422017Assets 2018: $75,625Net Assets 2018: $75,6252018Assets 2019: $72,097Net Assets 2019: $72,0972019Assets 2020: $69,607Net Assets 2020: $69,6072020Assets 2021: $74,616Net Assets 2021: $74,6162021Assets 2022: $81,109Liabilities 2022: $0Net Assets 2022: $81,1092022Assets 2023: $75,662Liabilities 2023: $0Net Assets 2023: $75,6622023Assets 2024: $75,633Liabilities 2024: $0Net Assets 2024: $75,6332024

Highlighted filing

2023

Assets$75,662
Liabilities$0
Net Assets$75,662
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $5,594Expenses 2012: $2,254Net Income 2012: $3,3402012Revenue 2013: $23,807Expenses 2013: $4,576Net Income 2013: $19,2312013Revenue 2014: $7,275Expenses 2014: $3,273Net Income 2014: $4,0022014Revenue 2015: $8,165Expenses 2015: $2,978Net Income 2015: $5,1872015Revenue 2016: $9,760Expenses 2016: $5,170Net Income 2016: $4,5902016Revenue 2017: $6,224Expenses 2017: $4,471Net Income 2017: $1,7532017Revenue 2018: $5,592Expenses 2018: $4,808Net Income 2018: $7842018Revenue 2019: $5,743Expenses 2019: $9,271Net Income 2019: -$3,5282019Revenue 2020: $711Expenses 2020: $3,200Net Income 2020: -$2,4892020Revenue 2021: $9,312Expenses 2021: $4,303Net Income 2021: $5,0092021Revenue 2022: $9,026Expenses 2022: $2,533Net Income 2022: $6,4932022Revenue 2023: $8,467Expenses 2023: $13,914Net Income 2023: -$5,4472023Revenue 2024: $8,657Expenses 2024: $8,686Net Income 2024: -$292024

Highlighted filing

2023

Revenue$8,467
Expenses$13,914
Net Income-$5,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$17,498
Mission and Program Overview

Mission

To assist with the financial needs of the waterville central school district

Program Services

DescriptionGrantsExpenses
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$10,405$10,405
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$0$3,509
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TREENTreasurer-$0--
PATTY LOUISEPresident-$0--
JAMES VAN WORMERVice President-$0--
LESLIE VAN WORMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,402$16,402-$16,402
Total Events$16,402$16,402$9,031$7,371
Filing and Contact Details

Filer

Filer Name
Waterville Central School
EIN
16-1595669
Phone
3158413900
Address
PO BOX 43, WATERVILLE, NY 13480

Signing Officer

Name
Robert Treen
Title
Treasurer
Phone
3158413900
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Lynne Stewart
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,096.”

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

“Description: insurance, accounting, supplies. Amount: 3,509.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03158418650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 BUELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5447
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010405
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY LOUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES VAN WORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE VAN WORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13509
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09031
IRS990EZ/SpecialEventsNetIncomeLossAmt07371
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013914
IRS990EZ/TotalProgramServiceExpensesAmt013914
IRS990EZ/TotalRevenueAmt08467
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02098
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt060418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011590
IRS990ScheduleA/Total509Grp/TotalAmt060418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE, ACCOUNTING, SUPPLIES. AMOUNT: 3,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158413900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE CENTRAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0161595669
ReturnHeader/Filer/PhoneNum03158413900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE STEWART
ReturnHeader/ReturnTs02024-05-09T15:47:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,662
Liabilities
$0
Net assets
$75,662
Revenue
$8,467
Expenses
$13,914
Net income
-$5,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$8.66$8.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$8.47$13.9$5.45
2022Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$9.03$2.53$6.49
2021Detailed filing. Detailed filing data is available for this year.$74.6$74.6$9.31$4.30$5.01
2020Detailed filing. Detailed filing data is available for this year.$69.6$69.6$0.71$3.20$2.49
2019Detailed filing. Detailed filing data is available for this year.$72.1$72.1$5.74$9.27$3.53
2018Detailed filing. Detailed filing data is available for this year.$75.6$75.6$5.59$4.81$0.78
2017Detailed filing. Detailed filing data is available for this year.$74.8$74.8$6.22$4.47$1.75
2016Detailed filing. Detailed filing data is available for this year.$73.1$73.1$9.76$5.17$4.59
2015Detailed filing. Detailed filing data is available for this year.$68.5$68.5$8.17$2.98$5.19
2014Detailed filing. Detailed filing data is available for this year.$63.3$63.3$7.28$3.27$4.00
2013Detailed filing. Detailed filing data is available for this year.$59.3$59.3$23.8$4.58$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$5.59$2.25$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits