Civic Intelligence

Genesee Valley Bills Inc

990EZ • Fiscal year 2012 • EIN 23-7379441

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 26, 2013

Organization Profile
PO Box 4714066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,860

Down $2,108 (-42%) from 2011

Net Assets

Down

$2,860

Down $2,108 (-42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$14,135

Down $2,726 (-16%) from 2011

Expenses

Down

$16,243

Down $2,963 (-15%) from 2011

Net Income

Up

-$2,108

Up $237 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$2,860
Liabilities$0
Net Assets$2,860
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,135
Expenses$16,243
Net Income-$2,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide sports activity for youth

Filing and Contact Details

Filer

EIN
23-7379441
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers012624
IRS990EZ/CashSavingsAndInvestments/BOY04968
IRS990EZ/CashSavingsAndInvestments/EOY02860
IRS990EZ/ContributionsGiftsGrantsEtc01180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2108
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07185
IRS990EZ/GrossReceipts014135
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04968
IRS990EZ/NetAssetsOrFundBalancesBOY04968
IRS990EZ/NetAssetsOrFundBalances/EOY02860
IRS990EZ/NetAssetsOrFundBalancesEOY02860
IRS990EZ/OccupancyRentUtilitiesAndMaint02024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONDRA SHEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP LEITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE WOLFANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE RUNFOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD HALLOPETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SPORTS ACTIVITY FOR YOUTH
IRS990EZ/PrintingPublicationsPostage01320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAN EIGHT GAME SCHEDULE AND SIX TOURNAMENTS FOR AGES FIVE TO TWELVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012624
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss07185
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105648 HARDYS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014066
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONDRA SHEARING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854682546
IRS990EZ/TotalAssets/BOY04968
IRS990EZ/TotalAssets/EOY02860
IRS990EZ/TotalExpenses016243
IRS990EZ/TotalProgramServiceExpenses012624
IRS990EZ/TotalRevenue014135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06980
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170032883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06629
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05868
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06980
IRS990ScheduleA/Total170/Total032883
IRS990ScheduleA/TotalSupport032883
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237379441
ReturnHeader/Filer/Name/BusinessNameLine10GENESEO BILLS INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 47
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014066
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-26
ReturnHeader/Officer/Name0NICOLE ANDERSON
ReturnHeader/Officer/Phone05854682546
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/EIN0461151877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baldwin Business Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 North State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nunda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014517
ReturnHeader/Preparer/Name0Thomas Baldwin
ReturnHeader/Preparer/Phone05854682546
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T20:32:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,860
Liabilities
$0
Net assets
$2,860
Revenue
$14,135
Expenses
$16,243
Net income
-$2,108
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