Civic Intelligence

Voorheesville Community & School Foundation

990EZ • Fiscal year 2016 • EIN 51-0513205

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.VCSFOUNDATION.COM
PO Box 523Voorheesville, NY 12186

(518) 765-4312

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-11%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$86,516

Up $3,095 (+3.7%) from 2015

Net Assets

Down

$78,561

Down $4,860 (-5.8%) from 2015

Liabilities

Up

$7,955

Up $7,955 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$44,121

Up $7,078 (+19%) from 2015

Expenses

Up

$48,981

Up $6,570 (+15%) from 2015

Net Income

Up

-$4,860

Up $508 (+9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $90,618Net Assets 2010: $90,6182010Assets 2011: $87,171Liabilities 2011: $02011Assets 2012: $98,136Liabilities 2012: $0Net Assets 2012: $98,1362012Assets 2013: $86,431Liabilities 2013: $02013Assets 2014: $88,789Liabilities 2014: $0Net Assets 2014: $88,7892014Assets 2015: $83,421Liabilities 2015: $0Net Assets 2015: $83,4212015Assets 2016: $86,516Liabilities 2016: $7,955Net Assets 2016: $78,5612016Assets 2017: $260,898Liabilities 2017: $215,492Net Assets 2017: $45,4062017Assets 2018: $56,042Liabilities 2018: $16,369Net Assets 2018: $39,6732018Assets 2019: $69,244Liabilities 2019: $14,599Net Assets 2019: $54,6452019Assets 2020: $65,407Liabilities 2020: $11,966Net Assets 2020: $53,4412020Assets 2021: $59,358Liabilities 2021: $7,865Net Assets 2021: $51,4932021Assets 2022: $47,091Liabilities 2022: $7,865Net Assets 2022: $39,2262022Assets 2023: $36,853Liabilities 2023: $7,8652023Assets 2024: $25,776Liabilities 2024: $0Net Assets 2024: $25,7762024

Highlighted filing

2016

Assets$86,516
Liabilities$7,955
Net Assets$78,561
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,761Expenses 2010: $39,092Net Income 2010: $17,6692010Revenue 2011: $60,882Expenses 2011: $64,329Net Income 2011: -$3,4472011Revenue 2012: $52,248Expenses 2012: $41,283Net Income 2012: $10,9652012Revenue 2013: $27,096Expenses 2013: $38,801Net Income 2013: -$11,7052013Revenue 2014: $34,444Expenses 2014: $32,086Net Income 2014: $2,3582014Revenue 2015: $37,043Expenses 2015: $42,411Net Income 2015: -$5,3682015Revenue 2016: $44,121Expenses 2016: $48,981Net Income 2016: -$4,8602016Revenue 2017: $10,783Expenses 2017: $43,938Net Income 2017: -$33,1552017Revenue 2018: $28,202Expenses 2018: $33,935Net Income 2018: -$5,7332018Revenue 2019: $32,575Expenses 2019: $17,603Net Income 2019: $14,9722019Revenue 2020: $20,420Expenses 2020: $21,624Net Income 2020: -$1,2042020Revenue 2021: $17,516Expenses 2021: $19,464Net Income 2021: -$1,9482021Revenue 2022: $5,566Expenses 2022: $17,833Net Income 2022: -$12,2672022Revenue 2023: $22,932Expenses 2023: $33,170Net Income 2023: -$10,2382023Revenue 2024: $13,713Expenses 2024: $16,925Net Income 2024: -$3,2122024

Highlighted filing

2016

Revenue$44,121
Expenses$48,981
Net Income-$4,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$44,121
Mission and Program Overview

Mission

The foundation was established by local community residents to enhance the educational, cultural and athletic opportunities for the residents of the voorheesville central school district.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.$7,000$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CONWAYPresident-$0--
LISA BROWNDirector-$0--
BILL PYKEDirector-$0--
JANNA SHILLINGLAWVice President-$0--
JACQUELINE STAMPALIASecretary-$0--
MARGARET VANDERVORTDirector-$0--
PATRICIA PUTMANTreasurer-$0--
KAREN PIROZZIDirector-$0--
GAIL BROWNDirector-$0--
KATHY FIERODirector-$0--
Filing and Contact Details

Filer

Filer Name
Voorheesville Community & School
EIN
51-0513205
Phone
5187654312
Address
PO BOX 523, VOORHEESVILLE, NY 12186

Signing Officer

Name
Patricia Conway
Title
President
Phone
5187654312
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Ryan Smith CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 140.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: voorheesville central school district. Grantee address: 432 new salem road voorheesville, ny 12186. Grantee relationship: none. Amount given: 4,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: classic theater guild. Grantee address: voorheesville voorheesville, ny 12186. Grantee relationship: none. Amount given: 2,500. Total included on form 990-ez, line 10: 7,000.”

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

“Description: community expenses . Amount: 31,913. Description: office expense . Amount: 1,242. Description: insurance . Amount: 983. Description: gala event expense . Amount: 7,543. Total to form 990-ez, line 16: 41,681.”

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

“Description: a/p . Beg. Of year amount: 0. End of year amount: 7,955.”

Raw XML Appendix217 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/USAddress/CityNm0VOORHEESVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL PYKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041681
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR THE RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCSFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOORHEESVILLE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 432 NEW SALEM ROAD VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: CLASSIC THEATER GUILD. GRANTEE ADDRESS: VOORHEESVILLE VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY EXPENSES . AMOUNT: 31,913. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,242. DESCRIPTION: INSURANCE . AMOUNT: 983. DESCRIPTION: GALA EVENT EXPENSE . AMOUNT: 7,543. TOTAL TO FORM 990-EZ, LINE 16: 41,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: A/P . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOORHEESVILLE COMMUNITY & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VOOR
ReturnHeader/Filer/EIN0510513205
ReturnHeader/Filer/PhoneNum05187654312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B5DD5F5F3AE1E0F7997DE6FCCB7718FCE9D9510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SMITH CPA
ReturnHeader/ReturnTs02017-05-08T09:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,516
Liabilities
$7,955
Net assets
$78,561
Revenue
$44,121
Expenses
$48,981
Net income
-$4,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.08$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.06$0.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.18$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.20$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.55$0.33$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.15$0.45$0.11$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.52$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.57$0.39$0.18