Civic Intelligence

Genesee Waterways Center Inc.

990EZ • Fiscal year 2016 • EIN 16-1478526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilegeneseewaterways.org
PO Box 18607Rochester, NY 14618

(585) 208-0040

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

51st percentile

8.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$40,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

57th percentile

9.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$83,290

Up $15,141 (+22%) from 2015

Net Assets

Up

$68,290

Up $14,922 (+28%) from 2015

Liabilities

Up

$15,000

Up $219 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$171,417

Up $14,834 (+9.5%) from 2015

Expenses

Down

$156,495

Down $614 (-0.4%) from 2015

Net Income

Up

$14,922

Up $15,448 (+2937%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $117,667Liabilities 2010: $17,451Net Assets 2010: $100,2162010Assets 2011: $106,460Liabilities 2011: $15,069Net Assets 2011: $91,3912011Assets 2012: $93,548Liabilities 2012: $15,069Net Assets 2012: $78,4792012Assets 2013: $68,657Liabilities 2013: $15,000Net Assets 2013: $53,6572013Assets 2014: $76,396Liabilities 2014: $22,502Net Assets 2014: $53,8942014Assets 2015: $68,149Liabilities 2015: $14,781Net Assets 2015: $53,3682015Assets 2016: $83,290Liabilities 2016: $15,000Net Assets 2016: $68,2902016Assets 2017: $36,199Liabilities 2017: $18,010Net Assets 2017: $18,1892017Assets 2018: $25,753Liabilities 2018: $16,941Net Assets 2018: $8,8122018Assets 2019: $34,762Liabilities 2019: $14,160Net Assets 2019: $20,6022019Assets 2020: $122,795Liabilities 2020: $0Net Assets 2020: $122,7952020Assets 2021: $129,726Liabilities 2021: $3,075Net Assets 2021: $126,6512021Assets 2022: $103,497Liabilities 2022: $3,296Net Assets 2022: $100,2012022Assets 2023: $98,711Liabilities 2023: $3,403Net Assets 2023: $95,3082023Assets 2024: $102,174Liabilities 2024: $8,862Net Assets 2024: $93,3122024

Highlighted filing

2016

Assets$83,290
Liabilities$15,000
Net Assets$68,290
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,498Expenses 2010: $181,973Net Income 2010: $5252010Revenue 2011: $163,444Expenses 2011: $172,269Net Income 2011: -$8,8252011Revenue 2012: $178,776Expenses 2012: $191,688Net Income 2012: -$12,9122012Revenue 2013: $157,480Expenses 2013: $182,302Net Income 2013: -$24,8222013Revenue 2014: $131,244Expenses 2014: $131,007Net Income 2014: $2372014Revenue 2015: $156,583Expenses 2015: $157,109Net Income 2015: -$5262015Revenue 2016: $171,417Expenses 2016: $156,495Net Income 2016: $14,9222016Revenue 2017: $147,893Expenses 2017: $199,900Net Income 2017: -$52,0072017Revenue 2018: $148,776Expenses 2018: $159,108Net Income 2018: -$10,3322018Revenue 2019: $171,001Expenses 2019: $165,941Net Income 2019: $5,0602019Revenue 2020: $259,581Expenses 2020: $175,191Net Income 2020: $84,3902020Revenue 2021: $185,653Expenses 2021: $181,797Net Income 2021: $3,8562021Revenue 2022: $176,973Expenses 2022: $203,423Net Income 2022: -$26,4502022Revenue 2023: $152,816Expenses 2023: $157,709Net Income 2023: -$4,8932023Revenue 2024: $170,570Expenses 2024: $172,566Net Income 2024: -$1,9962024

Highlighted filing

2016

Revenue$171,417
Expenses$156,495
Net Income$14,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$171,417
Mission and Program Overview

Mission

The purpose of the organization is to bring people to the water and help build a community that delights in the beauty of our local waterways through rowing and kayaking shared with all New Yorkers.

Program Services

DescriptionGrantsExpenses
Rowing, Flatwater Kayaking & Whitewater Kayaking programs at the Genesee Valley Park Facility and Lock 32 Whitewater park help promote water activites within the Greater Rochester areas for both youth and adults. This includes the contractual programs that work out of the Genesee Waterways Center as wall as individuals participating within these programs.$0$113,786
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MorganDirector Of OperationsFT$40,000-$40,000
Tom KosankePresidentPT$0--
Jerry KoehlerBoard MemberPT$0--
Steve KittelbergerBoard MemberPT$0--
Alex MacurVice PresidentPT$0--
Holly Evans CPATreasurerPT$0--
Yversha RomanSecretary-$0--
Andrew KatzBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Genesee Waterways Center Inc
EIN
16-1478526
In Care Of
% Tom Kosanke
Phone
5852080040
Address
PO Box 18607, Rochester, NY 14618

Signing Officer

Name
Holly Evans
Title
Treasurer
Phone
5852080040
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Advertising Revenue, $7180| Drink Sales, $10| Sale of Kayaks, $180|”

Part I, line 16

“| Other Expenses:, Amount:| Rowing program Expenses, $17368.00| Office Supplies & Expenses, $12339.00| Interest, $471.00| Insurance, $4815.00| Depreciation Expense, $13168.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $14781, $15000|”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Kittelberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Macur
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yversha Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Katz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Amount:, Description:| 1, 2015, $1737, Advertising Revenue, sales, etc.| 2, 2014, $1449, Advertising Revenue, sales, etc.| 3, 2013, $4782, Advertising Revenue, sales, etc.| 4, 2012, $11838, Advertising Revenue, sales, etc.|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Advertising Revenue, $7180| Drink Sales, $10| Sale of Kayaks, $180|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Rowing program Expenses, $17368.00| Office Supplies & Expenses, $12339.00| Interest, $471.00| Insurance, $4815.00| Depreciation Expense, $13168.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $14781, $15000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852080040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesee Waterways Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161478526
ReturnHeader/Filer/InCareOfNm0% Tom Kosanke
ReturnHeader/Filer/PhoneNum05852080040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18607
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.27.183
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-15T04:00:45-05:00
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
$83,290
Liabilities
$15,000
Net assets
$68,290
Revenue
$171,417
Expenses
$156,495
Net income
$14,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.71$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.53$1.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.77$2.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.86$1.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.60$1.75$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.49$1.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.48$2.00$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.71$1.56$0.15
2015Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$1.57$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.54$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$1.57$1.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.78$1.79$1.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$1.63$1.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.00$1.82$1.82$0.01