Civic Intelligence

Genesee Valley Bills Inc

990EZ • Fiscal year 2016 • EIN 23-7379441

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profile
PO Box 47Gainesville, NY 14066

(585) 468-2546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,497

Down $10,309 (-37%) from 2015

Net Assets

Down

$17,497

Down $10,309 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$35,452

Down $769 (-2.1%) from 2015

Expenses

Up

$45,761

Up $28,228 (+161%) from 2015

Net Income

Down

-$10,309

Down $28,997 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2016: $17,497Liabilities 2016: $0Net Assets 2016: $17,4972016Assets 2018: $20,278Liabilities 2018: $0Net Assets 2018: $20,2782018Assets 2019: $33,998Liabilities 2019: $0Net Assets 2019: $33,9982019

Highlighted filing

2016

Assets$17,497
Liabilities$0
Net Assets$17,497
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 2016: $35,452Expenses 2016: $45,761Net Income 2016: -$10,3092016Revenue 2018: $49,715Expenses 2018: $48,303Net Income 2018: $1,4122018Revenue 2019: $51,636Expenses 2019: $37,916Net Income 2019: $13,7202019

Highlighted filing

2016

Revenue$35,452
Expenses$45,761
Net Income-$10,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$44,713
Mission and Program Overview

Mission

Provide sports activity for youth

Program Services

DescriptionGrantsExpenses
RAN NINE GAME SCHEDULE AND TWO TOURNAMENTS FOR AGES FIVE TO TWELVE-$35,227
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA SHEARINGTreasurer-$0--
KYLE TALLMANTrustee-$0--
DAVE WOLFANGERVice President-$0--
JODIE JACKSONSecretary-$0--
NICOLE ANDERSONPresident-$0--
KRISTIN WOLFANGERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$17,043$17,043-$17,043
Raffle$12,816$12,816-$12,816
Total Events$29,859$29,859$6,701$23,158
Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Anderson
Title
President
Phone
5854682546
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountprior year refunds 52”

Description of other expenses Part I line 16

“Description amountbank fees 143raffle 1,000snack bar 5,701”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt035227
IRS990EZ/BooksInCareOfDetail/PersonNm0SONDRA SHEARING
IRS990EZ/BooksInCareOfDetail/PhoneNum05854682546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05648 HARDYS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017497
IRS990EZ/FundraisingGrossIncomeAmt018797
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017043
IRS990EZ/GrossReceiptsAmt044713
IRS990EZ/GrossSalesOfInventoryAmt017043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017497
IRS990EZ/OccupancyRentUtltsAndMaintAmt0953
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA SHEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WOLFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN WOLFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06844
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITY FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN NINE GAME SCHEDULE AND TWO TOURNAMENTS FOR AGES FIVE TO TWELVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09261
IRS990EZ/SpecialEventsNetIncomeLossAmt09536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045761
IRS990EZ/TotalProgramServiceExpensesAmt035227
IRS990EZ/TotalRevenueAmt035452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060910
IRS990ScheduleA/TotalSupportAmt060910
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023158
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRIOR YEAR REFUNDS 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 143RAFFLE 1,000SNACK BAR 5,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854682546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO 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/AtSubmissionCreationDeviceId0EAFAC060493C883D6BD58195CEB3696833C313FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAFAC060493C883D6BD58195CEB3696833C313FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01657632017079ceat320
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.5
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTm020:49:58
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/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T20:49:00-04:00
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
$17,497
Liabilities
$0
Net assets
$17,497
Revenue
$35,452
Expenses
$45,761
Net income
-$10,309
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
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$35.5$45.8$10.3
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