Civic Intelligence

Genesee Valley Bills Inc

990EZ • Fiscal year 2017 • EIN 23-7379441

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
PO Box 47Gainesville, NY 14066

(585) 506-8165

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,866

Down $8,940 (-32%) from 2015

Net Assets

Down

$18,866

Down $8,940 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$49,464

Up $13,243 (+37%) from 2015

Expenses

Up

$48,095

Up $30,562 (+174%) from 2015

Net Income

Down

$1,369

Down $17,319 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2017: $18,866Liabilities 2017: $0Net Assets 2017: $18,8662017Assets 2018: $20,278Liabilities 2018: $0Net Assets 2018: $20,2782018Assets 2019: $33,998Liabilities 2019: $0Net Assets 2019: $33,9982019

Highlighted filing

2017

Assets$18,866
Liabilities$0
Net Assets$18,866
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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 2017: $49,464Expenses 2017: $48,095Net Income 2017: $1,3692017Revenue 2018: $49,715Expenses 2018: $48,303Net Income 2018: $1,4122018Revenue 2019: $51,636Expenses 2019: $37,916Net Income 2019: $13,7202019

Highlighted filing

2017

Revenue$49,464
Expenses$48,095
Net Income$1,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$49,464
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-$30,210
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$18,508$18,508-$18,508
Raffle$11,378$11,378-$11,378
Total Events$29,886$29,886$9,632$20,254
Filing and Contact Details

Filer

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

Signing Officer

Name
Stefanie Tallman
Title
President
Phone
5855068165
Signed
2018-02-15
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 121repairs 816concession 1,462raffle 1,074snack bar 3,879supplies 1,101”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt035628
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/BOYAmt017497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018866
IRS990EZ/FundraisingGrossIncomeAmt031577
IRS990EZ/GamingGrossIncomeAmt011378
IRS990EZ/GrossReceiptsAmt049464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018866
IRS990EZ/OccupancyRentUtltsAndMaintAmt01289
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/PersonNm0STEFANIE TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN BROWN
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/OtherExpensesTotalAmt08453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITY FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN EIGHT GAME SCHEDULE AND ONE TOURNAMENTS FOR AGES FIVE TO TWELVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt042955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048095
IRS990EZ/TotalProgramServiceExpensesAmt030210
IRS990EZ/TotalRevenueAmt049464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060419
IRS990ScheduleA/TotalSupportAmt060419
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020254
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 121REPAIRS 816CONCESSION 1,462RAFFLE 1,074SNACK BAR 3,879SUPPLIES 1,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE TALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855068165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FederalOriginalSubmissionId01657632018071do2rmln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm021:59:20
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T18:02:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,866
Liabilities
$0
Net assets
$18,866
Revenue
$49,464
Expenses
$48,095
Net income
$1,369
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
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$49.5$48.1$1.37
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