Civic Intelligence

Albion Orleans Visitor Center Inc

EIN 16-1303170 • 501(c)3 • Medina, NY

Profile

Provide hospitality services.

c/o 534 MAIN ST SUITE 2Medina, NY 14103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,483 (-100%) from 2017

Liabilities

Down

$0

Down $543 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$14,442

Down $10,741 (-43%) from 2017

Expenses

Down

$14,899

Down $12,395 (-45%) from 2017

Net Income

Up

-$457

Up $1,654 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $20,730Liabilities 2012: $2512012Assets 2013: $11,514Liabilities 2013: $5662013Assets 2014: $4,133Liabilities 2014: $1,2722014Assets 2015: $4,896Liabilities 2015: $1,1402015Assets 2016: $3,600Liabilities 2016: $5492016Assets 2017: $1,483Liabilities 2017: $5432017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $28,511Expenses 2012: $32,719Net Income 2012: -$4,2082012Revenue 2013: $21,152Expenses 2013: $30,683Net Income 2013: -$9,5312013Revenue 2014: $23,066Expenses 2014: $31,153Net Income 2014: -$8,0872014Revenue 2015: $27,340Expenses 2015: $26,445Net Income 2015: $8952015Revenue 2016: $25,374Expenses 2016: $26,079Net Income 2016: -$7052016Revenue 2017: $25,183Expenses 2017: $27,294Net Income 2017: -$2,1112017Revenue 2019: $14,442Expenses 2019: $14,899Net Income 2019: -$4572019

Highlighted filing

2019

Revenue$14,442
Expenses$14,899
Net Income-$457
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,442
Expenses
$14,899
Net income
-$457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.4$14.9$0.46
2017Summary only. Only limited summary data is available for this year.$1.48$0.54$25.2$27.3$2.11
2016Summary only. Only limited summary data is available for this year.$3.60$0.55$25.4$26.1$0.71
2015Summary only. Only limited summary data is available for this year.$4.90$1.14$27.3$26.4$0.90
2014Summary only. Only limited summary data is available for this year.$4.13$1.27$23.1$31.2$8.09
2013Summary only. Only limited summary data is available for this year.$11.5$0.57$21.2$30.7$9.53
2012Summary only. Only limited summary data is available for this year.$20.7$0.25$28.5$32.7$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$14,442
Mission and Program Overview

Mission

Provide hospitality services.

Program Services

DescriptionGrantsExpenses
The Organization provides hospitality services to visitors ofthe Orleans & Albion Correctional Facilities. Over 25,000visitors were accomodated during the fiscal year.$0$9,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES O'DOWDExecutive Director-$560-$560
APRIL MCGAFFICKSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Albion Orleans Visitor Center Inc
EIN
16-1303170
Phone
5857980944
Address
c/o 534 MAIN ST SUITE 2, MEDINA, NY 14103

Signing Officer

Name
April M Mcgaffick
Title
Treasurer
Phone
5857980944
Signed
2019-05-20
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NYS Sales Tax Refunds 13.”

Form 990EZ, Part I, Line 10

“Donation; Donation; United Way of Orleans County: PO Box 468 231 E. Ave , Albion, NY, 14411; None, 1000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Genesee Orleans Ministry of Concern: 121 North Main Street, Albion, NY, 14411; None, 1000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Community Action of Orleans & Genesee Inc: 406-411 E State St, Albion, NY, 14411; None, 1000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Camp Rainbow ARC: 64 Walnut Street, Batavia, NY , 14020; None, 1000.”

Form 990EZ, Part I, Line 16

“Bank Charges 252.”

Form 990EZ, Part I, Line 16

“Fees & Registrations 80.”

Form 990EZ, Part I, Line 16

“Insurance 161.”

Form 990EZ, Part I, Line 16

“Mileage 95.”

Form 990EZ, Part I, Line 16

“Office Supplies 237.”

Form 990EZ, Part I, Line 16

“Program Supplies 106.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL MCGAFFICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05857980944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 534 MAIN ST SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL MCGAFFICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLORES O'DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0931
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hospitality services.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides hospitality services to visitors ofthe Orleans & Albion Correctional Facilities. Over 25,000visitors were accomodated during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014899
IRS990EZ/TotalProgramServiceExpensesAmt09102
IRS990EZ/TotalRevenueAmt014442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NYS SALES TAX REFUNDS 2014: 64. 2015: 56. 2016: 16. 2018: 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0119160
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119160
IRS990ScheduleA/TotalSupportAmt0119309
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014411
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS Sales Tax Refunds 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Donation; United Way of Orleans County: PO Box 468 231 E. Ave , Albion, NY, 14411; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Donation; Genesee Orleans Ministry of Concern: 121 North Main Street, Albion, NY, 14411; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; Community Action of Orleans & Genesee Inc: 406-411 E State St, Albion, NY, 14411; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation; Donation; Camp Rainbow ARC: 64 Walnut Street, Batavia, NY , 14020; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees & Registrations 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Supplies 106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL M MCGAFFICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857980944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBION ORLEANS VISITOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0161303170
ReturnHeader/Filer/PhoneNum05857980944
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 534 MAIN ST SUITE 2
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CEA6B995BC5641C9E46EF1904CF84D584620727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F81AF95222A4759DCAACE26EDB48B3311218A5AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.84.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:39
ReturnHeader/ReturnTs02019-05-20T13:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.