Civic Intelligence

Village Improvement Association Inc.

990 • Fiscal year 2023 • EIN 51-0258539

Jun 01, 2022 to May 31, 2023 • Filed on Aug 21, 2023

Organization ProfileN/A
PO Box 144- 415 North BoardwalkRehoboth Beach, DE 19971

(302) 277-1631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$309,992

Up $13,350 (+4.5%) from 2022

Net Assets

Up

$309,992

Up $13,350 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$152,557

Up $12,875 (+9.2%) from 2022

Expenses

Up

$136,934

Up $10,119 (+8.0%) from 2022

Net Income

Up

$15,623

Up $2,756 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $71,578Net Assets 2011: $71,5782011Assets 2012: $71,914Net Assets 2012: $71,9142012Assets 2013: $72,517Net Assets 2013: $72,5172013Assets 2014: $113,473Net Assets 2014: $113,4732014Assets 2015: $160,108Net Assets 2015: $160,1082015Assets 2016: $223,779Liabilities 2016: $22,416Net Assets 2016: $201,3632016Assets 2017: $202,342Liabilities 2017: $6,000Net Assets 2017: $196,3422017Assets 2018: $221,461Liabilities 2018: $6,000Net Assets 2018: $215,4612018Assets 2019: $220,811Liabilities 2019: $6,000Net Assets 2019: $214,8112019Assets 2020: $216,646Liabilities 2020: $6,000Net Assets 2020: $210,6462020Assets 2021: $277,905Liabilities 2021: $0Net Assets 2021: $277,9052021Assets 2022: $296,642Liabilities 2022: $0Net Assets 2022: $296,6422022Assets 2023: $309,992Liabilities 2023: $0Net Assets 2023: $309,9922023Assets 2024: $342,718Liabilities 2024: $1,225Net Assets 2024: $341,4932024Assets 2025: $346,143Liabilities 2025: $0Net Assets 2025: $346,1432025

Highlighted filing

2023

Assets$309,992
Liabilities$0
Net Assets$309,992
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $38,547Expenses 2011: $36,445Net Income 2011: $2,1022011Revenue 2012: $46,987Expenses 2012: $46,651Net Income 2012: $3362012Revenue 2013: $47,333Expenses 2013: $46,731Net Income 2013: $6022013Revenue 2014: $154,296Expenses 2014: $126,623Net Income 2014: $27,6732014Revenue 2015: $175,251Expenses 2015: $127,777Net Income 2015: $47,4742015Revenue 2016: $121,335Expenses 2016: $79,374Net Income 2016: $41,9612016Revenue 2017: $101,121Expenses 2017: $106,143Net Income 2017: -$5,0222017Revenue 2018: $137,198Expenses 2018: $118,079Net Income 2018: $19,1192018Revenue 2019: $121,204Expenses 2019: $121,854Net Income 2019: -$6502019Revenue 2020: $74,039Expenses 2020: $78,204Net Income 2020: -$4,1652020Revenue 2021: $108,547Expenses 2021: $55,687Net Income 2021: $52,8602021Revenue 2022: $139,682Expenses 2022: $126,815Net Income 2022: $12,8672022Revenue 2023: $152,557Expenses 2023: $136,934Net Income 2023: $15,6232023Revenue 2024: $166,959Expenses 2024: $156,285Net Income 2024: $10,6742024Revenue 2025: $158,972Expenses 2025: $154,322Net Income 2025: $4,6502025

Highlighted filing

2023

Revenue$152,557
Expenses$136,934
Net Income$15,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$152,557
Mission and Program Overview

Mission

To improve and increase the intellectual cultural, educational advancement and continued moral development of its members by promoting the interest and progress in rehoboth through charitable and civic work in rehoboth beach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,085$152,469▲ $30,384
Cash and Non-Interest-Bearing Accounts$159,162$142,128▼ $17,034
Total Assets$296,642$309,992▲ $13,350
Other Assets Total$15,395$15,395→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,642$309,992▲ $13,350
Total Net Assets Fund Balance$296,642$309,992▲ $13,350
Total Liabilities and Net Assets / Fund Balance$296,642$309,992▲ $13,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$14,587$14,587
Equipment-$6,649$6,649
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kate MckenziePresident
Diane RaycobDirector
Susan SiemionkoDirector
Marti Badila1st Vice Pre
Monica Maiese2nd Vice Pre
Mary Anne WarnerAssistant Tr
Roxanne NelsonCorrespondin
Carole HallMembership
Rose Marie PatinParliamentar
Catherine PergeRecording Se
Ann SebastianState Direct
Gloria FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,399
Program Service Revenue
$23,925
Investment Income
$2,465
Other Revenue
$77,768
All Other Contributions
$27,161
Change in Net Assets
$15,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,655
Total Fundraising Expense$42,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,922$11,421-$14,343
Occupancy$10,634--$10,634
Insurance$8,101--$8,101
Other Expenses$6,494$4,646$42,098$4,646
Benefits to Members$1,279--$1,279
Total Functional Expenses$78,769$16,067$42,098$136,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Village Improvement Association Inc
EIN
51-0258539
Phone
3022771631
Address
PO BOX 144- 415 NORTH BOARDWALK, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Gloria Farrow
Title
Treasurer
Phone
3022771631
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mckenzie
Formed
1909
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar
Phone
3027375511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve and increase the intellectual cultural, educational advancement and continued moral development of its members by promoting the interest and progress in rehoboth through charitable and civic work in rehoboth beach”

Form 990, Page 2, Part III, Line 4D

“Town civic improvement association benefiting local charities”

Form 990, Part IX, Line 24E

“Membership 0 4,457 0 supplies 2,705 0 0 website 0 2,671 0 bank fees 0 2,625 0 officer expenses 0 878 0 franchise tax 0 790 0 outreach 217 0 0 total 2,922 11,421 0”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-6639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109071
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt076768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt067635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt052316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt061815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0300977
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30580
IRS990ScheduleA/PublicSupportPY509Pct00.32250
IRS990ScheduleA/PublicSupportTotal509Amt0180588
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029464
IRS990ScheduleA/Total509Grp/TotalAmt0180588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014587
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE AND INCREASE THE INTELLECTUAL CULTURAL, EDUCATIONAL ADVANCEMENT AND CONTINUED MORAL DEVELOPMENT OF ITS MEMBERS BY PROMOTING THE INTEREST AND PROGRESS IN REHOBOTH THROUGH CHARITABLE AND CIVIC WORK IN REHOBOTH BEACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOWN CIVIC IMPROVEMENT ASSOCIATION BENEFITING LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP 0 4,457 0 SUPPLIES 2,705 0 0 WEBSITE 0 2,671 0 BANK FEES 0 2,625 0 OFFICER EXPENSES 0 878 0 FRANCHISE TAX 0 790 0 OUTREACH 217 0 0 TOTAL 2,922 11,421 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296642
IRS990/TotalAssetsEOYAmt0309992
IRS990/TotalAssetsGrp/BOYAmt0296642
IRS990/TotalAssetsGrp/EOYAmt0309992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309992
IRS990/TotalOtherProgSrvcExpenseAmt06494
IRS990/TotalProgramServiceExpensesAmt078769
IRS990/TotalProgramServiceRevenueAmt023925
IRS990/TotalRevenueGrp/ExclusionAmt0101693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 144
IRS990/USAddress/CityNm0REHOBOTH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022771631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0510258539
ReturnHeader/Filer/PhoneNum03022771631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144- 415 NORTH BOARDWALK
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02023-09-06T09:00:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,992
Liabilities
$0
Net assets
$309,992
Revenue
$152,557
Expenses
$136,934
Net income
$15,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.59$1.54$0.05
2024Summary only. Only limited summary data is available for this year.$3.43$0.01$3.41$1.67$1.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.40$1.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.09$0.56$0.53
2020Summary only. Only limited summary data is available for this year.$2.17$0.06$2.11$0.74$0.78$0.04
2019Summary only. Only limited summary data is available for this year.$2.21$0.06$2.15$1.21$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.06$2.15$1.37$1.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.01$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.22$2.01$1.21$0.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.75$1.28$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.54$1.27$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.47$0.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.39$0.36$0.02
Peer Organizations

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