Civic Intelligence

Village Greens Cooperative

990EZ • Fiscal year 2017 • EIN 20-1053985

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
P O Box 592Lake Harmony, PA 18624

(570) 722-9111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$114,330

Down $27,588 (-19%) from 2016

Net Assets

Up

$88,570

Up $12,377 (+16%) from 2016

Liabilities

Down

$25,760

Down $39,965 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$95,625

Down $5,355 (-5.3%) from 2016

Expenses

Down

$83,248

Down $4,989 (-5.7%) from 2016

Net Income

Down

$12,377

Down $366 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $54,899Liabilities 2010: $02010Assets 2011: $80,410Liabilities 2011: $21,4462011Assets 2012: $63,046Liabilities 2012: $02012Assets 2013: $63,114Liabilities 2013: $02013Assets 2014: $80,321Net Assets 2014: $80,3212014Assets 2015: $88,460Liabilities 2015: $25,010Net Assets 2015: $63,4502015Assets 2016: $141,918Liabilities 2016: $65,725Net Assets 2016: $76,1932016Assets 2017: $114,330Liabilities 2017: $25,760Net Assets 2017: $88,5702017Assets 2018: $129,457Liabilities 2018: $26,010Net Assets 2018: $103,4472018Assets 2019: $144,085Liabilities 2019: $25,832Net Assets 2019: $118,2532019Assets 2020: $177,393Liabilities 2020: $21,887Net Assets 2020: $155,5062020Assets 2021: $283,832Liabilities 2021: $89,219Net Assets 2021: $194,6132021Assets 2022: $385,827Liabilities 2022: $187,440Net Assets 2022: $198,3872022Assets 2023: $486,678Liabilities 2023: $226,885Net Assets 2023: $259,7932023Assets 2024: $297,793Liabilities 2024: $164,160Net Assets 2024: $133,6332024Assets 2025: $77,785Liabilities 2025: $28,074Net Assets 2025: $49,7112025

Highlighted filing

2017

Assets$114,330
Liabilities$25,760
Net Assets$88,570
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $89,665Expenses 2010: $84,625Net Income 2010: $5,0402010Revenue 2011: $89,850Expenses 2011: $85,785Net Income 2011: $4,0652011Revenue 2012: $90,000Expenses 2012: $85,918Net Income 2012: $4,0822012Revenue 2013: $99,660Expenses 2013: $99,592Net Income 2013: $682013Revenue 2014: $117,943Expenses 2014: $100,736Net Income 2014: $17,2072014Revenue 2015: $83,612Expenses 2015: $100,483Net Income 2015: -$16,8712015Revenue 2016: $100,980Expenses 2016: $88,237Net Income 2016: $12,7432016Revenue 2017: $95,625Expenses 2017: $83,248Net Income 2017: $12,3772017Revenue 2018: $102,135Expenses 2018: $87,258Net Income 2018: $14,8772018Revenue 2019: $102,300Expenses 2019: $87,494Net Income 2019: $14,8062019Revenue 2020: $62,048Expenses 2020: $24,795Net Income 2020: $37,2532020Revenue 2021: $75,721Expenses 2021: $36,614Net Income 2021: $39,1072021Revenue 2022: $65,541Expenses 2022: $61,767Net Income 2022: $3,7742022Revenue 2023: $76,592Expenses 2023: $15,186Net Income 2023: $61,4062023Revenue 2024: $78,889Expenses 2024: $205,049Net Income 2024: -$126,1602024Revenue 2025: $74,598Expenses 2025: $158,520Net Income 2025: -$83,9222025

Highlighted filing

2017

Revenue$95,625
Expenses$83,248
Net Income$12,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$95,625
Mission and Program Overview

Mission

Utility Cooperative

Program Services

DescriptionGrantsExpenses
Village Greens Cooperative purchases water and distributes water for residential use for the mutual benefit of its members--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey LutzPres/Director-$0--
W Jack KalinsTreasurer-$0--
Scott SeidelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Village Greens Cooperative
EIN
20-1053985
Phone
5707229111
Address
P O Box 592, Lake Harmony, PA 18624

Signing Officer

Name
W Jack Kalins
Title
Treasurer
Phone
5707229111
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Louis N DelRosso
Address
109 West Warren Street, Dunmore, PA 18512
Preparer
Louis N DelRosso
Phone
5709691007
Supplemental Narrative

Additional Explanations

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

“Dues and Assessments Receivable Beginning of year 59,700, End of year 56,125”

Form 990-EZ, Part II, Line 26, Liabilities

“Water Fees Payable Beginning of year 65,270, End of year 25,010”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Accrued Expenses Beginning of year 455, End of year 750”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt080520
IRS990EZ/BooksInCareOfDetail/PersonNm0W Jack Kalins
IRS990EZ/BooksInCareOfDetail/PhoneNum05707229111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Harmony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114330
IRS990EZ/GrossReceiptsAmt095625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095625
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Jack Kalins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Seidel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Utility Cooperative
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Village Greens Cooperative purchases water and distributes water for residential use for the mutual benefit of its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083248
IRS990EZ/TotalRevenueAmt095625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Co-op
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Assessments Receivable Beginning of year 59,700, End of year 56,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water Fees Payable Beginning of year 65,270, End of year 25,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Accrued Expenses Beginning of year 455, End of year 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Jack Kalins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707229111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Greens Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0201053985
ReturnHeader/Filer/PhoneNum05707229111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 592
ReturnHeader/Filer/USAddress/CityNm0Lake Harmony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE983C03771EBA745C00EE13309FB14E0D85EEC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE983C03771EBA745C00EE13309FB14E0D85EEC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.147.20
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis N DelRosso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 West Warren Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05709691007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis N DelRosso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T08:16:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,330
Liabilities
$25,760
Net assets
$88,570
Revenue
$95,625
Expenses
$83,248
Net income
$12,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$0.75$1.59$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.64$1.34$0.79$2.05$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.27$2.60$0.77$0.15$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.87$1.98$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.89$1.95$0.76$0.37$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.56$0.62$0.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$1.02$0.87$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.89$0.96$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.84$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.18$1.01$0.17
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$1.00$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.90$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.21$0.90$0.86$0.04
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.90$0.85$0.05