Civic Intelligence

Geneseo Bills Inc

EIN 23-7379441 • 501(c)3 • Gainesville, NY

Profile

Provide sports activity for youth

PO Box 47Gainesville, NY 14066
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,998

Up $13,720 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$33,998

Up $13,720 (+68%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$51,636

Up $1,921 (+3.9%) from 2018

Expenses

Down

$37,916

Down $10,387 (-22%) from 2018

Net Income

Up

$13,720

Up $12,308 (+872%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,313Liabilities 2010: $0Net Assets 2010: $7,3132010Assets 2011: $4,968Liabilities 2011: $0Net Assets 2011: $4,9682011Assets 2012: $2,860Liabilities 2012: $0Net Assets 2012: $2,8602012Assets 2013: $6,746Liabilities 2013: $0Net Assets 2013: $6,7462013Assets 2014: $9,118Liabilities 2014: $0Net Assets 2014: $9,1182014Assets 2015: $27,806Liabilities 2015: $0Net Assets 2015: $27,8062015Assets 2018: $20,278Liabilities 2018: $0Net Assets 2018: $20,2782018Assets 2019: $33,998Liabilities 2019: $0Net Assets 2019: $33,9982019

Highlighted filing

2019

Assets$33,998
Liabilities$0
Net Assets$33,998
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,873Expenses 2010: $13,426Net Income 2010: $4,4472010Revenue 2011: $16,861Expenses 2011: $19,206Net Income 2011: -$2,3452011Revenue 2012: $14,135Expenses 2012: $16,243Net Income 2012: -$2,1082012Revenue 2013: $31,223Expenses 2013: $27,337Net Income 2013: $3,8862013Revenue 2014: $39,452Expenses 2014: $37,080Net Income 2014: $2,3722014Revenue 2015: $36,221Expenses 2015: $17,533Net Income 2015: $18,6882015Revenue 2018: $49,715Expenses 2018: $48,303Net Income 2018: $1,4122018Revenue 2019: $51,636Expenses 2019: $37,916Net Income 2019: $13,7202019

Highlighted filing

2019

Revenue$51,636
Expenses$37,916
Net Income$13,720
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,998
Liabilities
$0
Net assets
$33,998
Revenue
$51,636
Expenses
$37,916
Net income
$13,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$51.6$37.9$13.7
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$49.7$48.3$1.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$36.2$17.5$18.7
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$39.5$37.1$2.37
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$31.2$27.3$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$14.1$16.2$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$16.9$19.2$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$17.9$13.4$4.45
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$49,715
Mission and Program Overview

Mission

Provide sports activity for youth

Program Services

DescriptionGrantsExpenses
RAN EIGHT GAME SCHEDULE AND ONE TOURNAMENTS FOR AGES FIVE TO TWELVE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE TALLMANTreasurer-$0--
KYLE TALLMANTrustee-$0--
JEREMY SCHROEDERVice President-$0--
JODIE JACKSONSecretary-$0--
MARK BRACEPresident-$0--
JEN BROWNTrustee-$0--
BROCK BEACHELVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
Snack Bar----
Filing and Contact Details

Filer

Filer Name
Genesee Valley Bills Inc
EIN
23-7379441
Address
PO BOX 47, GAINESVILLE, NY 14066

Signing Officer

Name
Stefanie Tallman
Title
President
Phone
5855068165
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Business Services LLC
Address
42 North State Street, Nunda, NY 14517
Preparer
Robert Baldwin
Phone
5854682546
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 200donation 682supplies 773insurance 1,392prior year 2,990”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt041916
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE TALLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05855068165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03756 ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020278
IRS990EZ/FundraisingGrossIncomeAmt042988
IRS990EZ/GrossReceiptsAmt049715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROCK BEACHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITY FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN EIGHT GAME SCHEDULE AND ONE TOURNAMENTS FOR AGES FIVE TO TWELVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt042988
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048303
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050026
IRS990ScheduleA/TotalSupportAmt050026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 200DONATION 682SUPPLIES 773INSURANCE 1,392PRIOR YEAR 2,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE TALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855068165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE VALLEY BILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0237379441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01657632019072ngij5go
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.5
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm000:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461151877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 North State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nunda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014517
ReturnHeader/PreparerPersonGrp/PhoneNum05854682546
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-13T00:24:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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