Civic Intelligence

Village Association of Batavia

EIN 31-1373611 • 501(c)3

Profile

Revitalization of Village

230 Wood Street45103

vaob.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-2824%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,180

Down $4,348 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$31,180

Down $4,348 (-12%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$200

Down $9,476 (-98%) from 2012

Expenses

Up

$5,848

Up $5,017 (+604%) from 2012

Net Income

Down

-$5,648

Down $14,493 (-164%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,787Net Assets 2010: $19,7872010Assets 2011: $26,683Net Assets 2011: $26,6832011Assets 2012: $35,528Liabilities 2012: $0Net Assets 2012: $35,5282012Assets 2013: $31,180Liabilities 2013: $0Net Assets 2013: $31,1802013

Highlighted filing

2013

Assets$31,180
Liabilities$0
Net Assets$31,180
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $5,466Expenses 2010: $10,801Net Income 2010: -$5,3352010Revenue 2011: $11,595Expenses 2011: $4,699Net Income 2011: $6,8962011Revenue 2012: $9,676Expenses 2012: $831Net Income 2012: $8,8452012Revenue 2013: $200Expenses 2013: $5,848Net Income 2013: -$5,6482013

Highlighted filing

2013

Revenue$200
Expenses$5,848
Net Income-$5,648
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,180
Liabilities
$0
Net assets
$31,180
Revenue
$200
Expenses
$5,848
Net income
-$5,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$0.20$5.85$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.00$35.5$9.68$0.83$8.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$11.6$4.70$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$5.47$10.8$5.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,938
Mission and Program Overview

Mission

Revitalization of Village

Program Services

DescriptionGrantsExpenses
The Association does community beautification and communiity events to revitalize the Village of Batavia-$2,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ThomasMember-$0--
Terry MorrisMember-$0--
Gerald HarleyMember-$0--
Bob BailleMember-$0--
Barb CarneyMember-$0--
Carole CottrillMember-$0--
Barb HaglageAccounting Treasurer-$0--
Dan HaglageMember-$0--
Mary Lou ParrottMember-$0--
Pam McKiernanMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,938$31,050$560$30,490
Total Events$31,938$31,050$30,850$200
Filing and Contact Details

Filer

EIN
31-1373611

Signing Officer

Name
Barb Haglage
Title
Treasurer
Phone
5137320749
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Jason Feist
Phone
5132069673
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUC Clermont College Scholarship 1,000Charity 400Batavia Clock on Main 2,778Misc 190”

Raw XML Appendix200 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/TitleTxt0member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0311373611
ReturnHeader/Filer/USAddress/AddressLine10230 Wood Street
ReturnHeader/Filer/USAddress/City0Batavia
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045103
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ReturnHeader/PreparerPersonGrp/PhoneNum05132069673
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Feist
ReturnHeader/ReturnTs02014-08-15T09:37:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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