Civic Intelligence

Genesee Valley Rotary Camp Inc.

990EZ • Fiscal year 2011 • EIN 16-0868264

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

15 Halbar Road14414
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$45,549

Up $5,528 (+14%) from 2010

Net Assets

Up

$45,549

Up $5,528 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,468

Up $6,390 (+19%) from 2010

Expenses

Down

$33,940

Down $263 (-0.8%) from 2010

Net Income

Up

$5,528

Up $6,653 (+591%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $40,021Net Assets 2010: $40,0212010Assets 2011: $45,549Net Assets 2011: $45,5492011Assets 2012: $48,914Net Assets 2012: $48,9142012Assets 2013: $55,759Net Assets 2013: $55,7592013Assets 2014: $56,748Net Assets 2014: $56,7482014Assets 2015: $61,236Net Assets 2015: $61,2362015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $59,241Net Assets 2017: $59,2412017Assets 2018: $47,465Net Assets 2018: $47,4652018Assets 2019: $57,724Net Assets 2019: $57,7242019Assets 2020: $88,065Net Assets 2020: $88,2902020Assets 2021: $126,203Net Assets 2021: $116,8212021Assets 2022: $170,436Net Assets 2022: $190,2162022Assets 2023: $154,727Liabilities 2023: $0Net Assets 2023: $154,7272023Assets 2024: $204,824Liabilities 2024: $0Net Assets 2024: $204,8242024Assets 2025: $306,972Liabilities 2025: $249Net Assets 2025: $306,7232025

Highlighted filing

2011

Assets$45,549
Liabilities-
Net Assets$45,549

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $33,078Expenses 2010: $34,203Net Income 2010: -$1,1252010Revenue 2011: $39,468Expenses 2011: $33,940Net Income 2011: $5,5282011Revenue 2012: $40,129Expenses 2012: $36,764Net Income 2012: $3,3652012Revenue 2013: $49,175Expenses 2013: $42,330Net Income 2013: $6,8452013Revenue 2014: $40,875Expenses 2014: $39,886Net Income 2014: $9892014Revenue 2015: $45,186Expenses 2015: $40,698Net Income 2015: $4,4882015Revenue 2016: $51,522Expenses 2016: $51,653Net Income 2016: -$1312016Revenue 2017: $45,807Expenses 2017: $47,671Net Income 2017: -$1,8642017Revenue 2018: $41,248Expenses 2018: $53,024Net Income 2018: -$11,7762018Revenue 2019: $63,426Expenses 2019: $53,167Net Income 2019: $10,2592019Revenue 2020: $35,687Expenses 2020: $5,121Net Income 2020: $30,5662020Revenue 2021: $40,570Expenses 2021: $11,814Net Income 2021: $28,7562021Revenue 2022: $78,187Expenses 2022: $14,174Net Income 2022: $64,0132022Revenue 2023: $89,437Expenses 2023: $58,471Net Income 2023: $30,9662023Revenue 2024: $115,324Expenses 2024: $66,556Net Income 2024: $48,7682024Revenue 2025: $180,323Expenses 2025: $78,424Net Income 2025: $101,8992025

Highlighted filing

2011

Revenue$39,468
Expenses$33,940
Net Income$5,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Camp for disabled children

Filing and Contact Details

Filer

EIN
16-0868264
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040021
IRS990EZ/CashSavingsAndInvestments/EOY045549
IRS990EZ/ContributionsGiftsGrantsEtc021712
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05528
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts039468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040021
IRS990EZ/NetAssetsOrFundBalancesBOY040021
IRS990EZ/NetAssetsOrFundBalances/EOY045549
IRS990EZ/NetAssetsOrFundBalancesEOY045549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 Halbar Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 Halbar Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125579 Avon Lima Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13315 River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Avon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Avon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Avon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AVON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ernie Wiard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Weiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Henehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Kime
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Presi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Camp for disable children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The one week camp offers the children many different activities for them to learn and achieve.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033940
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012369
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Halbar
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Avon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014414
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ernie Wiard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852266231
IRS990EZ/TotalAssets/BOY040021
IRS990EZ/TotalAssets/EOY045549
IRS990EZ/TotalExpenses033940
IRS990EZ/TotalProgramServiceExpenses033940
IRS990EZ/TotalRevenue039468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028397
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06640
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090165514
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034702
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028635
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029620
IRS990ScheduleA/Total509/Total0165514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029620
IRS990ScheduleA/TotalSupportTotal/Total0165514
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160868264
ReturnHeader/Filer/Name/BusinessNameLine10Genesee Valley Rotary Camp
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine1015 Halbar Road
ReturnHeader/Filer/USAddress/City0Avon
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0Ernie Wiard
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0161558238
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bonner Janes & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 Genesee Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014414
ReturnHeader/Preparer/Name0Karen Bonner
ReturnHeader/Preparer/Phone05852263460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T13:22:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.80$0.78$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.15$0.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.89$0.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.90$0.78$0.14$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.17$0.41$0.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.36$0.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.63$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.41$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.40$0.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.39$0.34$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.33$0.34$0.01