Civic Intelligence

Geneva Community Projects Inc.

990EZ • Fiscal year 2020 • EIN 16-1411199

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-72%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,050

Up $21,792 (+46%) from 2019

Net Assets

$69,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$45,181

Down $115,328 (-72%) from 2019

Expenses

Down

$23,389

Down $127,430 (-84%) from 2019

Net Income

Up

$21,792

Up $12,102 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$69,050
Liabilities-
Net Assets$69,050
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$45,181
Expenses$23,389
Net Income$21,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$45,181
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--
Compensation and Service Providers
Top Officer Pay79th 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
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618
Preparer
William T Sirianni CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $276”

Other Expenses.1012

“Insurance $975”

Other Expenses.1

“ROSE SOIREE COSTS $12081”

Other Expenses.2

“Community donations $6923”

Other Expenses.3

“GAZEBO PROJECT $1000”

Other Expenses.4

“BUTERFLY GARDEN $587”

Other Expenses.5

“OFFICE EXPENSE $462”

Other Expenses.6

“MISC EXPENSES $200”

Other Expenses.8

“CATERING EXPENSE $140”

Other Expenses.9

“FLXCURSION EVENT $112”

Other Expenses.10

“GIFTS AND AWARDS $34”

Other Expenses.11

“NYS CHAR 500 FEE $25”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
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IRS990EZ/LobbyingActivitiesInd0false
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO BENEFIT COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt019572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING TO BENEFIT COMMUNITY PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023389
IRS990EZ/TotalRevenueAmt045181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0296457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032007
IRS990ScheduleA/Total509Grp/TotalAmt0296457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROSE SOIREE COSTS $12081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DONATIONS $6923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAZEBO PROJECT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUTERFLY GARDEN $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING EXPENSE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLXCURSION EVENT $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS AND AWARDS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS CHAR 500 FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparerFirmEIN0300010043
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/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T SIRIANNI CPA
ReturnHeader/ReturnTs02021-05-12T05:28:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTFALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,050
Liabilities
-
Net assets
$69,050
Revenue
$45,181
Expenses
$23,389
Net income
$21,792
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits