Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Genesee-Finger Lakes Nursery & Landscape Association Inc
EIN 16-1290686 • 501(c)6 • Groveland, NY
Profile
To foster improvement of nursery business and landscape trade.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$88,316
Down $26,882 (-23%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$88,316
Down $26,882 (-23%) from 2019
Revenue
Down$126,610
Down $61,735 (-33%) from 2019
Expenses
Down$153,492
Down $24,370 (-14%) from 2019
Net Income
Down-$26,882
Down $37,365 (-356%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $88,316
- Liabilities
- $0
- Net assets
- $88,316
- Revenue
- $126,610
- Expenses
- $153,492
- Net income
- -$26,882
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $155,294
Mission and Program Overview
Mission
To foster improvement of nursery business and landscape trade.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1)To cultivate high standards of business ethics2)To promote the use and enhance the quality of the products and skills of the nursery and landscape trade3)To build public esteem and goodwill 4)To foster closer relationships among members for the betterment of nursery, landscaping and related businesses 5)To provide a clearing house for horticulture and business information to be assembled, evaluated, and distributed for the benefit of members 6)To promote and support community beautification and reforestation projects7)To provide scholarship funding for students enrolling in horticultural education programs at local colleges and universities. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Estes | President | - | $0 | - | - |
| John Spalty | Vice President | - | $0 | - | - |
| Jennifer Watson | Secretary / Treasurer | - | $0 | - | - |
| Ann Hubreuson | Director | - | $0 | - | - |
| Sharlene L Reeves | Executive Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Education Day | $19,969 | $19,969 | $259 | $19,710 |
| Total Events | $19,969 | $19,969 | $17,088 | $2,881 |
Filing and Contact Details
Filer
- Filer Name
- Genesee-finger Lakes Nursery
- EIN
- 16-1290686
- Phone
- 5858895933
- Address
- 6995 Groveland Hill Road, Groveland, NY 14462
Signing Officer
- Name
- Sharlene L Reeves
- Title
- Executive Director
- Phone
- 5858895933
- Signed
- 2019-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Stephanie Annunziata
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 7,568. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 7,568.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 100. Description: Other Expenses. Amount: 7,399. Description: Donations. Amount: 1,500. Description: Bank Fees. Amount: 7,277. Description: Advertising. Amount: 31,267. Description: Prizes & Awards. Amount: 1,489. Description: Decorations. Amount: 30,102. Description: Seminars. Amount: 1,315. Description: Security. Amount: 1,548. Total to Form 990-EZ, line 16: 81,997.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 4,645. End of Year Amount: 20,464.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,700.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5858895933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6995 Groveland Hill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Groveland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11800 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107415 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20809 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155294 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5550 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104715 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ken Estes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Spalty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ann Hubreuson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sharlene L Reeves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20464 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81997 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster improvement of nursery business and landscape trade. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 580 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1)To cultivate high standards of business ethics2)To promote the use and enhance the quality of the products and skills of the nursery and landscape trade3)To build public esteem and goodwill 4)To foster closer relationships among members for the betterment of nursery, landscaping and related businesses 5)To provide a clearing house for horticulture and business information to be assembled, evaluated, and distributed for the benefit of members 6)To promote and support community beautification and reforestation projects7)To provide scholarship funding for students enrolling in horticultural education programs at local colleges and universities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18821 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1988 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89583 |
| IRS990EZ/TotalRevenueAmt | 0 | 136473 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.RochesterLandscapers.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Education Day |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 7,568. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 7,568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office Expenses. Amount: 100. Description: Other Expenses. Amount: 7,399. Description: Donations. Amount: 1,500. Description: Bank Fees. Amount: 7,277. Description: Advertising. Amount: 31,267. Description: Prizes & Awards. Amount: 1,489. Description: Decorations. Amount: 30,102. Description: Seminars. Amount: 1,315. Description: Security. Amount: 1,548. Total to Form 990-EZ, line 16: 81,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 4,645. End of Year Amount: 20,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharlene L Reeves |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5858895933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESEE-FINGER LAKES NURSERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & LANDSCAPE ASSOCIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 161290686 |
| ReturnHeader/Filer/PhoneNum | 0 | 5858895933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6995 Groveland Hill Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Groveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14462 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FC2AC741DD80864B6B29AAF924A7E171A12EEEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EED34D6A34E9B096F1693306A9DCD468B0143128 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:23:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Annunziata |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T09:07:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.