Civic Intelligence

Geneseo Finger Lakes Youth Hockey Inc

990EZ • Fiscal year 2018 • EIN 16-1214122

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,044

Up $43,087 (+78%) from 2017

Net Assets

Up

$98,044

Up $43,087 (+78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,949

Down $25,876 (-13%) from 2017

Expenses

Down

$122,862

Down $62,518 (-34%) from 2017

Net Income

Up

$43,087

Up $36,642 (+569%) from 2017

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

2018

Assets$98,044
Liabilities-
Net Assets$98,044

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

2018

Revenue$165,949
Expenses$122,862
Net Income$43,087
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$165,949
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 280-285 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. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 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.-$122,591
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 280-285 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. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 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.-$271
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
2019-01-15
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 office supplies 514 postage 386 ice rental fees 99,506 players' jersey expense 320 game officials 8,967 wnyaha registration fees 1,250 trophies and awards 706 credit card fees 5,459 permits & registrations 100 players equip /supplies 1,245 tourney playoff fees 2,353 equipment rental 331 non-investment depreciation 1,225 total 122,362

Form 990-ez, Part II, Line 24

Hockey equipment 28,981 25,341 less accumulated depreciation 25,618 23,203 total 3,363 2,138

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 280-285 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. 225-230 youths are active players on 13-14 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 280-285 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. 225-230 youths are active players on 13-14 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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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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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 280-285 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. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 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 OFFICE SUPPLIES 514 POSTAGE 386 ICE RENTAL FEES 99,506 PLAYERS' JERSEY EXPENSE 320 GAME OFFICIALS 8,967 WNYAHA REGISTRATION FEES 1,250 TROPHIES AND AWARDS 706 CREDIT CARD FEES 5,459 PERMITS & REGISTRATIONS 100 PLAYERS EQUIP /SUPPLIES 1,245 TOURNEY PLAYOFF FEES 2,353 EQUIPMENT RENTAL 331 NON-INVESTMENT DEPRECIATION 1,225 TOTAL 122,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOCKEY EQUIPMENT 28,981 25,341 LESS ACCUMULATED DEPRECIATION 25,618 23,203 TOTAL 3,363 2,138
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 280-285 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. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 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 280-285 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. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 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/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/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:39
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALKER CPA
ReturnHeader/ReturnTs02019-01-15T12:54:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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