Civic Intelligence

Village Green Foundation

990 • Fiscal year 2017 • EIN 91-1248571

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,140,854

Down $63,621 (-0.8%) from 2016

Net Assets

Up

$7,349,512

Up $501,290 (+7.3%) from 2016

Liabilities

Down

$791,342

Down $564,911 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Down

$805,079

Down $149,022 (-16%) from 2016

Expenses

Up

$303,497

Up $53,655 (+21%) from 2016

Net Income

Down

$501,582

Down $202,677 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$8,140,854
Liabilities$791,342
Net Assets$7,349,512
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$805,079
Expenses$303,497
Net Income$501,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$805,079
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
Land, Buildings, and Equipment, Net$7,738,660$7,581,690▼ $156,970
Accounts Receivable$450,848$491,427▲ $40,579
Cash and Non-Interest-Bearing Accounts$13,717$66,322▲ $52,605
Prepaid Expenses and Deferred Charges-$165-
Total Assets$8,204,475$8,140,854▼ $63,621
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$1,356,253$791,342▼ $564,911
Total Liabilities$1,356,253$791,342▼ $564,911
Net Assets / Fund Balance
Unrestricted Net Assets$6,848,222$7,349,512▲ $501,290
Total Net Assets Fund Balance$6,848,222$7,349,512▲ $501,290
Total Liabilities and Net Assets / Fund Balance$8,204,475$8,140,854▼ $63,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,581,690$266,849-
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mary McClurePresident
Dave WetterVice President
Bobbie MooreBoard Member
Clint BoxmanBoard Member
Dick OsbornBoard Member
Don HutchinsBoard Member
JoAnn CrattyBoard Member
Jon SoleBoard Member
Nancy MartinBoard Member
Tom WhalenBoard Member
Katherine DeBruynSecretary
Gale KirsoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,022
Program Service Revenue
$499,051
Investment Income
$6
Other Revenue
$36,000
Change in Net Assets
$501,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,483
Salaries, Compensation, and Employee Benefits$10,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$156,970-$156,970
Interest-$34,620-$34,620
All Other Expenses-$11,757-$11,757
Current Officers, Directors, Trustees, and Key Employees-$10,014-$10,014
Fees for Services Accounting-$3,600-$3,600
Insurance-$2,750-$2,750
Conferences and Meetings-$1,299-$1,299
Advertising-$702-$702
Other Expenses$6,278$45-$45
Office Expenses-$39-$39
Total Functional Expenses$81,701$221,796$0$303,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current liabilities$791,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Gale Kirsopp
Title
Treasurer
Signed
2018-07-11
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, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

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

“Net change to balance account at year end...Rounding”

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/Desc3Project Specific Donate
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0200089
IRS990/PYProgramServiceRevenueAmt0587099
IRS990/PYRevenuesLessExpensesAmt0704259
IRS990/PYSalariesCompEmpBnftPaidAmt049753
IRS990/PYTotalExpensesAmt0249842
IRS990/PYTotalRevenueAmt0954101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0499051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0587099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03144548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0515768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0365312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05111778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05836951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03212699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385312
IRS990ScheduleA/Total509Grp/TotalAmt05836951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03214322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05884138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07581690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266849
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07848539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07581690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250
IRS990ScheduleD/TotalLiabilityAmt0791342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has reviewed and approved this tax return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This tax return is available to the public for inspection upon their request at the offices of Village Green Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net change to balance account at year end...Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08204475
IRS990/TotalAssetsEOYAmt08140854
IRS990/TotalAssetsGrp/BOYAmt08204475
IRS990/TotalAssetsGrp/EOYAmt08140854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270022
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356253
IRS990/TotalLiabilitiesEOYAmt0791342
IRS990/TotalLiabilitiesGrp/BOYAmt01356253
IRS990/TotalLiabilitiesGrp/EOYAmt0791342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,140,854
Liabilities
$791,342
Net assets
$7,349,512
Revenue
$805,079
Expenses
$303,497
Net income
$501,582
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