Civic Intelligence

Geneseo Finger Lakes Youth Hockey Inc

990EZ • Fiscal year 2017 • EIN 16-1214122

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

PO Box 461Geneseo, NY 14454-0461

(585) 705-3557

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,957

Up $6,445 (+13%) from 2016

Net Assets

$54,957

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$191,825

Up $106,933 (+126%) from 2016

Expenses

Up

$185,380

Up $54,373 (+42%) from 2016

Net Income

Up

$6,445

Up $52,560 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $76,650Liabilities 2012: $02012Assets 2013: $81,863Liabilities 2013: $02013Assets 2014: $100,212Net Assets 2014: $100,2122014Assets 2015: $94,627Net Assets 2015: $94,6272015Assets 2016: $48,512Liabilities 2016: $02016Assets 2017: $54,957Net Assets 2017: $54,9572017Assets 2018: $98,044Net Assets 2018: $98,0442018Assets 2019: $93,900Net Assets 2019: $93,9002019Assets 2020: $64,394Net Assets 2020: $64,3942020Assets 2021: $88,418Net Assets 2021: $88,4182021Assets 2022: $103,322Net Assets 2022: $103,3222022Assets 2023: $85,504Net Assets 2023: $85,5042023Assets 2024: $130,766Net Assets 2024: $130,7662024

Highlighted filing

2017

Assets$54,957
Liabilities-
Net Assets$54,957

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $112,680Expenses 2012: $107,529Net Income 2012: $5,1512012Revenue 2013: $122,643Expenses 2013: $117,430Net Income 2013: $5,2132013Revenue 2014: $122,469Expenses 2014: $104,465Net Income 2014: $18,0042014Revenue 2015: $94,785Expenses 2015: $100,370Net Income 2015: -$5,5852015Revenue 2016: $84,892Expenses 2016: $131,007Net Income 2016: -$46,1152016Revenue 2017: $191,825Expenses 2017: $185,380Net Income 2017: $6,4452017Revenue 2018: $165,949Expenses 2018: $122,862Net Income 2018: $43,0872018Revenue 2019: $136,516Expenses 2019: $140,660Net Income 2019: -$4,1442019Revenue 2020: $94,417Expenses 2020: $123,923Net Income 2020: -$29,5062020Revenue 2021: $116,766Expenses 2021: $92,742Net Income 2021: $24,0242021Revenue 2022: $155,001Expenses 2022: $140,096Net Income 2022: $14,9052022Revenue 2023: $114,474Expenses 2023: $132,292Net Income 2023: -$17,8182023Revenue 2024: $127,237Expenses 2024: $81,975Net Income 2024: $45,2622024

Highlighted filing

2017

Revenue$191,825
Expenses$185,380
Net Income$6,445
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$191,825
Mission and Program Overview

Mission

To promote youth hockey in accordance with usa hockey policy. To instill in the area youth the necessary attitudes for team spirit and sportsmanship through success and cooperative efforts. To foster safety, fairness and fun.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 300 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 240-245 YOUTHS ARE ACTIVE PLAYERS ON 14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.-$184,160
THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 300 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 240-245 YOUTHS ARE ACTIVE PLAYERS ON 14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.-$270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY CURRYPresident-$0--
MATTHEW MCDONALDVice Preside-$0--
NATHAN CHRISTIANSecretary-$0--
DICK BAUMGARDNERTreasurer-$0--
AMANDA CAYOUETTERegistrar-$0--
JUDY KEYSAEmpire Rep-$0--
WILLIAM MIDDLETONEquipment Mg-$0--
TIMOTHY WOOLSTONIce Schedule-$0--
TAMYRA TILLWeb Site Adm-$0--
KENNETH CLAUDMember @ Lar-$0--
JULIE CIRILLOMember @ Lar-$0--
MOLLY VAN WYKMember @ Lar-$0--
KRISTEN FELIXMember @ Lar-$0--
DANIEL CRAUNMember @ Lar-$0--
MICHAEL DALEMember @ Lar-$0--
KAREN TENALIOMember @ Lar-$0--
Filing and Contact Details

Filer

Filer Name
Geneseofinger Lakes
EIN
16-1214122
Phone
5857053557
Address
PO BOX 461, GENESEO, NY 14454-0461

Signing Officer

Name
Dick Baumgardner
Title
Treasurer
Phone
5857053557
Signed
2018-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Michael J Walker CPA
Phone
5856582813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 113 office supplies 15 postage 372 website maintenance 475 state league meetings 259 ice rental fees 137,542 players' jersey expense 19,809 game officials 10,597 wnyaha registration fees 1,575 empire league registratio 875 trophies and awards 609 credit card fees 6,323 bank charges 35 permits & registrations 50 players equip /supplies 1,027 tourney playoff fees 2,267 equipment rental 393 outside services 555 non-investment depreciation 1,574 total 184,465

Form 990-ez, Part II, Line 24

Hockey equipment 28,981 28,981 less accumulated depreciation 24,044 25,618 total 4,937 3,363

Form 990-ez, Part III

To promote youth hockey in accordance with usa hockey policy. To instill in the area youth the necessary attitudes for team spirit and sportsmanship through success and cooperative efforts. To foster safety, fairness and fun.

Form 990-ez, Part III, Line 28

The organization was able to promote the ideals of teamwork while providing an opportunity for the youth of the surrounding communities to participate in the sport of hockey. Approximately 300 youths from the surrounding community participated in the sport of hockey. 55-60 youths were in the beginner program which is designed for the participates to have fun while learning the fundamentals of ice-skating. This program is available to youth 4 years of age and older with little of no skating skills. 240-245 youths are active players on 14 teams. The players are placed on a team based on their age and the results of an on-ice placement evaluations. The participates range in age from 5 years to 18 years. Each of the 17 teams have at least 3 adult coaches. The coaches are responsible for the safety of the player along with providing the best instruction possible and imparting ethical values and sportmanship to each and every player under his/her direction. The organization performs a background check on the coaches and other volunteers in order to provide protection to the youth hockey participants.

Form 990-ez, Part III, Line 31

The organization was able to promote the ideals of teamwork while providing an opportunity for the youth of the surrounding communities to participate in the sport of hockey. Approximately 300 youths from the surrounding community participated in the sport of hockey. 55-60 youths were in the beginner program which is designed for the participates to have fun while learning the fundamentals of ice-skating. This program is available to youth 4 years of age and older with little of no skating skills. 240-245 youths are active players on 14 teams. The players are placed on a team based on their age and the results of an on-ice placement evaluations. The participates range in age from 5 years to 18 years. Each of the 17 teams have at least 3 adult coaches. The coaches are responsible for the safety of the player along with providing the best instruction possible and imparting ethical values and sportmanship to each and every player under his/her direction. The organization performs a background check on the coaches and other volunteers in order to provide protection to the youth hockey participants.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 300 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 240-245 YOUTHS ARE ACTIVE PLAYERS ON 14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 113 OFFICE SUPPLIES 15 POSTAGE 372 WEBSITE MAINTENANCE 475 STATE LEAGUE MEETINGS 259 ICE RENTAL FEES 137,542 PLAYERS' JERSEY EXPENSE 19,809 GAME OFFICIALS 10,597 WNYAHA REGISTRATION FEES 1,575 EMPIRE LEAGUE REGISTRATIO 875 TROPHIES AND AWARDS 609 CREDIT CARD FEES 6,323 BANK CHARGES 35 PERMITS & REGISTRATIONS 50 PLAYERS EQUIP /SUPPLIES 1,027 TOURNEY PLAYOFF FEES 2,267 EQUIPMENT RENTAL 393 OUTSIDE SERVICES 555 NON-INVESTMENT DEPRECIATION 1,574 TOTAL 184,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOCKEY EQUIPMENT 28,981 28,981 LESS ACCUMULATED DEPRECIATION 24,044 25,618 TOTAL 4,937 3,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE YOUTH HOCKEY IN ACCORDANCE WITH USA HOCKEY POLICY. TO INSTILL IN THE AREA YOUTH THE NECESSARY ATTITUDES FOR TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORTS. TO FOSTER SAFETY, FAIRNESS AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 300 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 240-245 YOUTHS ARE ACTIVE PLAYERS ON 14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 300 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 240-245 YOUTHS ARE ACTIVE PLAYERS ON 14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857053557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEOFINGER LAKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161214122
ReturnHeader/Filer/PhoneNum05857053557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144540461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161331214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALKER CPA
ReturnHeader/ReturnTs02018-01-15T07:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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