Civic Intelligence

The Greater Canandaigua CIVIC Center Inc

990 • Fiscal year 2014 • EIN 16-1370352

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

250 N Bloomfield Road14424

(585) 396-7230

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,141,092

Down $57,050 (-4.8%) from 2013

Net Assets

Down

$1,085,334

Down $31,585 (-2.8%) from 2013

Liabilities

Down

$55,758

Down $25,465 (-31%) from 2013

Revenue

$375,030

No earlier filing loaded for comparison.

Expenses

Up

$406,615

Up $38,927 (+11%) from 2013

Net Income

-$31,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,341,638Liabilities 2010: $93,009Net Assets 2010: $1,248,6292010Assets 2011: $1,327,381Liabilities 2011: $116,428Net Assets 2011: $1,210,9532011Assets 2012: $1,189,667Liabilities 2012: $100,579Net Assets 2012: $1,089,0882012Assets 2013: $1,198,142Liabilities 2013: $81,223Net Assets 2013: $1,116,9192013Assets 2014: $1,141,092Liabilities 2014: $55,758Net Assets 2014: $1,085,3342014Assets 2015: $1,107,041Liabilities 2015: $45,645Net Assets 2015: $1,061,3962015Assets 2016: $993,842Liabilities 2016: $19,353Net Assets 2016: $974,4892016Assets 2017: $960,835Liabilities 2017: $24,692Net Assets 2017: $936,1432017Assets 2018: $1,140,604Liabilities 2018: $132,233Net Assets 2018: $1,008,3712018Assets 2019: $1,188,052Liabilities 2019: $6,170Net Assets 2019: $1,181,8822019Assets 2020: $1,185,567Liabilities 2020: $28,962Net Assets 2020: $1,156,6052020Assets 2021: $1,154,989Liabilities 2021: $86,483Net Assets 2021: $1,068,5062021Assets 2022: $1,449,355Liabilities 2022: $361,823Net Assets 2022: $1,087,5322022Assets 2023: $1,374,335Liabilities 2023: $344,838Net Assets 2023: $1,029,4972023Assets 2024: $1,515,800Liabilities 2024: $432Net Assets 2024: $1,515,3682024Assets 2025: $1,577,453Liabilities 2025: $3,449Net Assets 2025: $1,574,0042025

Highlighted filing

2014

Assets$1,141,092
Liabilities$55,758
Net Assets$1,085,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,3532010Expenses 2011: $366,4232011Expenses 2012: $445,7312012Expenses 2013: $367,6882013Revenue 2014: $375,030Expenses 2014: $406,615Net Income 2014: -$31,5852014Revenue 2015: $341,504Expenses 2015: $365,442Net Income 2015: -$23,9382015Revenue 2016: $334,306Expenses 2016: $421,213Net Income 2016: -$86,9072016Revenue 2017: $364,491Expenses 2017: $402,837Net Income 2017: -$38,3462017Revenue 2018: $465,881Expenses 2018: $395,042Net Income 2018: $70,8392018Revenue 2019: $584,093Expenses 2019: $411,832Net Income 2019: $172,2612019Revenue 2020: $359,688Expenses 2020: $384,613Net Income 2020: -$24,9252020Revenue 2021: $215,174Expenses 2021: $303,273Net Income 2021: -$88,0992021Revenue 2022: $425,171Expenses 2022: $406,145Net Income 2022: $19,0262022Revenue 2023: $432,795Expenses 2023: $490,830Net Income 2023: -$58,0352023Revenue 2024: $1,009,208Expenses 2024: $514,580Net Income 2024: $494,6282024Revenue 2025: $592,002Expenses 2025: $553,096Net Income 2025: $38,9062025

Highlighted filing

2014

Revenue$375,030
Expenses$406,615
Net Income-$31,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$402,582
Mission and Program Overview

Mission

Greater Canandaigua Civic Center provides a safe facility for youth and adults to learn the fundamentals of ice skating, hockey, and other activities; also provides education to instructors and coaches.

To provide a facility to learn the fundamentals of ice sports and provide education to instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,256$1,017,266▼ $61,990
Savings and Temporary Cash Investments$79,282$96,417▲ $17,135
Cash and Non-Interest-Bearing Accounts$27,321$24,252▼ $3,069
Pledges and Grants Receivable$5,000--
Investments in Publicly Traded Securities$1,888$1,888→ $0
Accounts Receivable$5,395$1,269▼ $4,126
Total Assets$1,198,142$1,141,092▼ $57,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,114$51,562▼ $19,552
Accounts Payable and Accrued Expenses$10,109$4,196▼ $5,913
Total Liabilities$81,223$55,758▼ $25,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,919$1,085,334▼ $31,585
Total Net Assets Fund Balance$1,116,919$1,085,334▼ $31,585
Total Liabilities and Net Assets / Fund Balance$1,198,142$1,141,092▼ $57,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,996$808,268$1,664,264
Equipment$141,320$233,261$374,581
Other Land Buildings$17,950$13,029$30,979
Land$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KorpielExecutive DirectorFT$46,624$46,624

Board Members and Trustees

NameTitle
John IngleHonorary Chairman
William GreerPresident
Kyle JohnsonVice President - Marketing
John RobertsVice President - Operation
Cass RobertsBoard Member
Ken OgdenBoard Member
Meg McMullenBoard Member
Mike ZanghiBoard Member
Neal McClellandBoard Member
Peter LijewskiBoard Member
Stephen L SmytheBoard Member
Steve TaftBoard Member
Dan GoldsteinSecretary
Dawn PrioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$352,256
Investment Income
$190
Other Revenue
$22,234
All Other Contributions
$350
Change in Net Assets
$-31,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,211
Salaries, Compensation, and Employee Benefits$119,404
Total Fundraising Expense$4,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,624$4,296-$85,920
Depreciation Depletion$73,099--$73,099
Other Salaries and Wages$63,356$1,274-$64,630
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Insurance$29,700--$29,700
Fees for Services Other$15,453$1,898-$17,351
All Other Expenses$4,410$1,631$4,159$10,200
Payroll Taxes$5,648$4,126-$9,774
Office Expenses-$7,707-$7,707
Fees for Services Accounting-$7,179-$7,179
Interest$4,378--$4,378
Conferences and Meetings-$4,284-$4,284
Advertising$3,090--$3,090
Other Expenses$1,970$5,255-$1,970
Total Functional Expenses$319,806$82,650$4,159$406,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the Treasurer and Bookkeeper.

Form 990, Part VI, Section B, line 12C

Possible conflicts are discussed by the board on an individual basis. The policy encourages disclosure of potential conflicts as they arise.

Form 990, Part VI, Section B, line 15A

The board discusses and approves annually. There are no other key compensated employees.

Form 990, Part VI, Section C, line 19

All policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
16-1370352
Phone
5853967230

Signing Officer

Name
Dawn Priolo
Title
Treasurer
Phone
5853967230
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Priolo
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
14

Preparer

Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04196
IRS990/AccountsReceivableGrp/BOYAmt05395
IRS990/AccountsReceivableGrp/EOYAmt01269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a facility to learn the fundamentals of ice sports and provide education to instructors.
IRS990/AdvertisingGrp/ProgramServicesAmt03090
IRS990/AdvertisingGrp/TotalAmt03090
IRS990/AllOtherContributionsAmt0350
IRS990/AllOtherExpensesGrp/FundraisingAmt04159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04410
IRS990/AllOtherExpensesGrp/TotalAmt010200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum05853967230
IRS990/BooksInCareOfDetail/USAddress/AddressLine10250 N Bloomfield Road
IRS990/BooksInCareOfDetail/USAddress/City0Canandaigua
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027321
IRS990/CashNonInterestBearingGrp/EOYAmt024252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04284
IRS990/ConferencesMeetingsGrp/TotalAmt04284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt027552
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0287211
IRS990/CYOtherRevenueAmt022234
IRS990/CYProgramServiceRevenueAmt0352256
IRS990/CYRevenuesLessExpensesAmt0-31585
IRS990/CYSalariesCompEmpBnftPaidAmt0119404
IRS990/CYTotalExpensesAmt0406615
IRS990/CYTotalFundraisingExpenseAmt04159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073099
IRS990/DepreciationDepletionGrp/TotalAmt073099
IRS990/Desc0Greater Canandaigua Civic Center provides a safe facility for youth and adults to learn the fundamentals of ice skating, hockey, and other activities. The organization also provides education to instructors and coaches. 9 open skate sessions were held per week during the season. Instruction classes called "Great to Skate at the GCCC" were held twice a week during the season. Over 300 people attended the youth hockey program and about 100 attended adult hockey weekly during the season. The facility is available for rental in the non-skating season for events such as sports practices, book fairs, sales, etc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07179
IRS990/FeesForServicesAccountingGrp/TotalAmt07179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015453
IRS990/FeesForServicesOtherGrp/TotalAmt017351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0William Greer
IRS990/Form990PartVIISectionAGrp/PersonNm1John Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Priolo
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Lijewski
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ingle
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen L Smythe
IRS990/Form990PartVIISectionAGrp/PersonNm7Neal McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm8Meg McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Ogden
IRS990/Form990PartVIISectionAGrp/PersonNm10Cass Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Taft
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Zanghi
IRS990/Form990PartVIISectionAGrp/PersonNm14David Korpiel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Honorary Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402582
IRS990/GrossSalesOfInventoryAmt049786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029700
IRS990/InsuranceGrp/TotalAmt029700
IRS990/InterestGrp/ProgramServicesAmt04378
IRS990/InterestGrp/TotalAmt04378
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01888
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017266
IRS990/LandBldgEquipCostOrOtherBssAmt02071824
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Greater Canandaigua Civic Center provides a safe facility for youth and adults to learn the fundamentals of ice skating, hockey, and other activities; also to provide education to instructors and coaches.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051562
IRS990/NetAssetsOrFundBalancesBOYAmt01116919
IRS990/NetAssetsOrFundBalancesEOYAmt01085334
IRS990/NetIncomeOrLossGrp/ExclusionAmt022234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04296
IRS990/OccupancyGrp/ProgramServicesAmt081624
IRS990/OccupancyGrp/TotalAmt085920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OfficeExpensesGrp/TotalAmt07707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Permits and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ProgramServicesAmt029689
IRS990/OtherExpensesGrp/ProgramServicesAmt17389
IRS990/OtherExpensesGrp/ProgramServicesAmt21970
IRS990/OtherExpensesGrp/TotalAmt029689
IRS990/OtherExpensesGrp/TotalAmt17389
IRS990/OtherExpensesGrp/TotalAmt25255
IRS990/OtherExpensesGrp/TotalAmt31970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063356
IRS990/OtherSalariesAndWagesGrp/TotalAmt064630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt05648
IRS990/PayrollTaxesGrp/TotalAmt09774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dawn Priolo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Income
IRS990/ProgramServiceRevenueGrp/Desc1Marketing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0246096
IRS990/PYOtherRevenueAmt064019
IRS990/PYProgramServiceRevenueAmt0331112
IRS990/PYRevenuesLessExpensesAmt028485
IRS990/PYSalariesCompEmpBnftPaidAmt0121592
IRS990/PYTotalExpensesAmt0367688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Restitution Proceeds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01786084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50120
IRS990ScheduleA/PublicSupportPY509Pct00.48900
IRS990ScheduleA/PublicSupportTotal509Amt0937075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0182456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0886709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0161101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0180815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0864709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361076
IRS990ScheduleA/Total509Grp/TotalAmt01823784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374581
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Treasurer and Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Possible conflicts are discussed by the board on an individual basis. The policy encourages disclosure of potential conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board discusses and approves annually. There are no other key compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b

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.$1.58$0.00$1.57$0.59$0.55$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.01$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.43$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.22$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.34$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.09$0.38$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.35