Civic Intelligence

Village Green Foundation

990 • Fiscal year 2014 • EIN 91-1248571

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2016

Organization ProfileFOUNDATION.KINGSTONVILLAGEGREEN.ORG
P O Box 1317Kingston, WA 98346

(360) 437-1392

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,144,162

Up $438,291 (+62%) from 2013

Net Assets

Up

$1,142,174

Up $788,928 (+223%) from 2013

Liabilities

Down

$1,988

Down $350,637 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$525,324

Up $140,012 (+36%) from 2013

Expenses

Up

$123,570

Up $1,853 (+1.5%) from 2013

Net Income

Up

$401,754

Up $138,159 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $128,334Liabilities 2010: $87,791Net Assets 2010: $40,5432010Assets 2011: $129,926Liabilities 2011: $63,684Net Assets 2011: $66,2422011Assets 2012: $387,810Liabilities 2012: $278,395Net Assets 2012: $109,4152012Assets 2013: $705,871Liabilities 2013: $352,625Net Assets 2013: $353,2462013Assets 2014: $1,144,162Liabilities 2014: $1,988Net Assets 2014: $1,142,1742014Assets 2015: $5,808,156Liabilities 2015: $377,397Net Assets 2015: $5,430,7592015Assets 2016: $8,204,475Liabilities 2016: $1,356,253Net Assets 2016: $6,848,2222016Assets 2017: $8,140,854Liabilities 2017: $791,342Net Assets 2017: $7,349,5122017Assets 2018: $7,947,030Liabilities 2018: $513,746Net Assets 2018: $7,433,2842018Assets 2019: $7,611,259Liabilities 2019: $237,755Net Assets 2019: $7,373,5042019Assets 2020: $7,440,422Liabilities 2020: $161,748Net Assets 2020: $7,278,6742020Assets 2021: $6,816,299Liabilities 2021: $0Net Assets 2021: $6,816,2992021Assets 2022: $6,879,699Liabilities 2022: $0Net Assets 2022: $6,879,6992022Assets 2023: $6,697,998Liabilities 2023: $0Net Assets 2023: $6,697,9982023Assets 2024: $6,563,099Liabilities 2024: $0Net Assets 2024: $6,563,0992024Assets 2025: $6,500,389Liabilities 2025: $0Net Assets 2025: $6,500,3892025

Highlighted filing

2014

Assets$1,144,162
Liabilities$1,988
Net Assets$1,142,174
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $44,7182010Expenses 2011: $27,1922011Expenses 2012: $43,2252012Revenue 2013: $385,312Expenses 2013: $121,717Net Income 2013: $263,5952013Revenue 2014: $525,324Expenses 2014: $123,570Net Income 2014: $401,7542014Revenue 2015: $4,415,732Expenses 2015: $127,147Net Income 2015: $4,288,5852015Revenue 2016: $954,101Expenses 2016: $249,842Net Income 2016: $704,2592016Revenue 2017: $805,079Expenses 2017: $303,497Net Income 2017: $501,5822017Revenue 2018: $306,933Expenses 2018: $223,161Net Income 2018: $83,7722018Revenue 2019: $148,341Expenses 2019: $208,121Net Income 2019: -$59,7802019Revenue 2020: $86,476Expenses 2020: $182,005Net Income 2020: -$95,5292020Revenue 2021: $156,589Expenses 2021: $177,686Net Income 2021: -$21,0972021Revenue 2022: $78,596Expenses 2022: $200,378Net Income 2022: -$121,7822022Revenue 2023: $67,208Expenses 2023: $249,348Net Income 2023: -$182,1402023Revenue 2024: $69,731Expenses 2024: $204,630Net Income 2024: -$134,8992024Revenue 2025: $150,969Expenses 2025: $213,679Net Income 2025: -$62,7102025

Highlighted filing

2014

Revenue$525,324
Expenses$123,570
Net Income$401,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2016
Return Version
2014v6.0
Gross Receipts
$525,324
Mission and Program Overview

Mission

In partnership with the village green metropolitan park district, we address opportunities to make the most of the village green and support the place that connects and strengthens the kingston and north kitsap community.

Build and maintain a multipurpose community center that connects and strengthens the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,689$665,210▲ $447,521
Land, Buildings, and Equipment, Net$276,467$378,588▲ $102,121
Cash and Non-Interest-Bearing Accounts$245,260$99,114▼ $146,146
Total Assets$740,666$1,144,162▲ $403,496
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$246$1,988▲ $1,742
Total Liabilities$246$1,988▲ $1,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,236$665,032▲ $297,796
Unrestricted Net Assets$373,184$477,142▲ $103,958
Total Net Assets Fund Balance$740,420$1,142,174▲ $401,754
Total Liabilities and Net Assets / Fund Balance$740,666$1,144,162▲ $403,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,588--
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary McClurePresident
Dave WetterVice President
Bobbie MooreBoard Member
Clint BoxmanBoard Member
Dick OsbornBoard Member
Don HutchinsBoard Member
Jo Ann CrattyBoard Member
Jon SoleBoard Member
Nancy MartinBoard Member
Tomi WhalenBoard Member
Kay PeigussSecretary
Kendall HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,768
Investment Income
$9,556
Other Revenue
$0
Change in Net Assets
$401,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,821
Other Expenses$54,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,000-$60,000
All Other Expenses$11,524$7,532-$19,056
Fees for Services Legal-$6,706-$6,706
Payroll Taxes-$5,071-$5,071
Other Employee Benefits-$3,750-$3,750
Travel-$2,946-$2,946
Insurance-$2,500-$2,500
Fees for Services Accounting-$2,400-$2,400
Occupancy-$1,000-$1,000
Other Expenses-$963-$963
Office Expenses-$397-$397
Total Functional Expenses$11,524$112,046$0$123,570
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
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Board has reviewed and approved this tax return before it was filed.”

Governing documents etc available to public Part VI line 19

“This tax return is available to the public for inspection upon their request at the offices of Village Green Foundation.”

Filing and Contact Details

Filer

Filer Name
Village Green Foundation
EIN
91-1248571
Address
P O Box 1317, Kingston, WA 98346

Signing Officer

Name
Kendall Hanson
Title
Treasurer
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McClure
Formed
2007
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street Suite 3, Port Ludlow, WA 98365-9281
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Amended return infomation

“The taxpayer decided to file a 990 for the organization rather than the originally filed 990EZ.”

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance to year end equity”

List of other fees for services expenses Part IX line 11G

“Other expenses as listed”

List of other expenses Part IX line 24E

“Other expenses as listed”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110055
IRS990/PYProgramServiceRevenueAmt0365312
IRS990/PYRevenuesLessExpensesAmt0263595
IRS990/PYSalariesCompEmpBnftPaidAmt011662
IRS990/PYTotalExpensesAmt0121717
IRS990/PYTotalRevenueAmt0385312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0365312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0515212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032654
IRS990ScheduleA/Total509Grp/TotalAmt0567272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0378588
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0378588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The taxpayer decided to file a 990 for the organization rather than the originally filed 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has reviewed and approved this tax return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This tax return is available to the public for inspection upon their request at the offices of Village Green Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To balance to year end equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0367236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0665032
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740666
IRS990/TotalAssetsEOYAmt01144162
IRS990/TotalAssetsGrp/BOYAmt0740666
IRS990/TotalAssetsGrp/EOYAmt01144162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246
IRS990/TotalLiabilitiesEOYAmt01988
IRS990/TotalLiabilitiesGrp/BOYAmt0246
IRS990/TotalLiabilitiesGrp/EOYAmt01988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011524
IRS990/TotalProgramServiceRevenueAmt0515768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740666

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,162
Liabilities
$1,988
Net assets
$1,142,174
Revenue
$525,324
Expenses
$123,570
Net income
$401,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.15$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.08$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.16$7.28$0.09$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.24$7.37$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.51$7.43$0.31$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.79$7.35$0.81$0.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.36$6.85$0.95$0.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.38$5.43$4.42$0.13$4.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.53$0.12$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$0.39$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.28$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.04