Civic Intelligence

Geneva Community Projects Inc.

990EZ • Fiscal year 2016 • EIN 16-1411199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 226Geneva, NY 14456

(315) 789-3310

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,872

Down $11,287 (-30%) from 2015

Net Assets

Down

$26,872

Down $11,287 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$34,143

Up $198 (+0.6%) from 2015

Expenses

Up

$45,630

Up $19,139 (+72%) from 2015

Net Income

Down

-$11,487

Down $18,941 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $9,560Liabilities 2011: $02011Assets 2013: $16,649Liabilities 2013: $02013Assets 2014: $30,705Net Assets 2014: $30,7052014Assets 2015: $38,159Net Assets 2015: $38,1592015Assets 2016: $26,872Net Assets 2016: $26,8722016Assets 2017: $35,839Net Assets 2017: $35,8392017Assets 2018: $36,617Net Assets 2018: $36,6172018Assets 2019: $47,258Liabilities 2019: $02019Assets 2020: $69,050Net Assets 2020: $69,0502020Assets 2021: $40,314Liabilities 2021: $0Net Assets 2021: $40,3142021Assets 2022: $46,829Net Assets 2022: $46,8292022Assets 2023: $65,928Liabilities 2023: $0Net Assets 2023: $65,9282023Assets 2024: $114,154Net Assets 2024: $114,1542024

Highlighted filing

2016

Assets$26,872
Liabilities-
Net Assets$26,872
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $3,857Expenses 2011: $5,366Net Income 2011: -$1,5092011Revenue 2013: $29,089Expenses 2013: $30,644Net Income 2013: -$1,5552013Revenue 2014: $42,800Expenses 2014: $28,744Net Income 2014: $14,0562014Revenue 2015: $33,945Expenses 2015: $26,491Net Income 2015: $7,4542015Revenue 2016: $34,143Expenses 2016: $45,630Net Income 2016: -$11,4872016Revenue 2017: $42,150Expenses 2017: $33,183Net Income 2017: $8,9672017Revenue 2018: $28,824Expenses 2018: $28,046Net Income 2018: $7782018Revenue 2019: $160,509Expenses 2019: $150,819Net Income 2019: $9,6902019Revenue 2020: $45,181Expenses 2020: $23,389Net Income 2020: $21,7922020Revenue 2021: $125,541Expenses 2021: $154,277Net Income 2021: -$28,7362021Revenue 2022: $27,363Expenses 2022: $20,848Net Income 2022: $6,5152022Revenue 2023: $277,665Expenses 2023: $258,566Net Income 2023: $19,0992023Revenue 2024: $86,243Expenses 2024: $38,017Net Income 2024: $48,2262024

Highlighted filing

2016

Revenue$34,143
Expenses$45,630
Net Income-$11,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$34,143
Mission and Program Overview

Mission

Fundraising to benefit community projects

Fund raising to benefit community projects

Program Services

DescriptionGrantsExpenses
FUND RAISING TO BENEFIT COMMUNITY PROJECTS$64,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE KORONAPresident-$0--
KATHLEEN FOWERSSecretary-$0--
HEIDI WESTFALLTreasurer-$0--
KIM ALIPERTIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Community Projects Inc
EIN
16-1411199
Address
PO BOX 226, GENEVA, NY 14456

Signing Officer

Name
Heidi Westfall
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Andrew F Fredericksen
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $139”

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1012

“Insurance $804”

Other Expenses.1

“Bark park expenses $14950”

Other Expenses.2

“Geneva garden play park $10149”

Other Expenses.3

“Community gardens expense $8581”

Other Expenses.4

“ROSE SOIREE COSTS $5987”

Other Expenses.5

“Community donations $2080”

Other Expenses.6

“BUTERFLY GARDEN $1421”

Other Expenses.7

“MISC EXPENSES $420”

Other Expenses.9

“CATERING EXPENSE $151”

Other Expenses.10

“Charitable organization fees $75”

Other Expenses.11

“BANK CHARGES $15”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0PETRELLA PHILLIPS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum03157893310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 TILMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE KORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN FOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI WESTFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ALIPERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt045122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO BENEFIT COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING TO BENEFIT COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045630
IRS990EZ/TotalProgramServiceExpensesAmt064432
IRS990EZ/TotalRevenueAmt034143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073991
IRS990ScheduleA/Total509Grp/TotalAmt0211821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARK PARK EXPENSES $14950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENEVA GARDEN PLAY PARK $10149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY GARDENS EXPENSE $8581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROSE SOIREE COSTS $5987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY DONATIONS $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUTERFLY GARDEN $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CATERING EXPENSE $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE ORGANIZATION FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA COMMUNITY PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161411199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F FREDERICKSEN
ReturnHeader/ReturnTs02017-05-09T06:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,872
Liabilities
-
Net assets
$26,872
Revenue
$34,143
Expenses
$45,630
Net income
-$11,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.86$0.38$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.78$2.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.27$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.26$1.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.45$0.23$0.22
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$1.61$1.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.42$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.34$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.43$0.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.29$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.05$0.02