Civic Intelligence

Genesee Valley Outdoor Learning Center Inc.

990 • Fiscal year 2017 • EIN 52-1233868

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 07, 2017

Organization ProfileN/A
1717 Rayville RoadParkton, MD 21120

(410) 343-0101

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$97,751

Up $27,119 (+38%) from 2016

Net Assets

Up

$79,851

Up $62,068 (+349%) from 2016

Liabilities

Down

$17,900

Down $34,949 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$642,924

Up $63,066 (+11%) from 2016

Expenses

Down

$580,856

Down $79,024 (-12%) from 2016

Net Income

Up

$62,068

Up $142,090 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $134,636Liabilities 2011: $72,681Net Assets 2011: $61,9552011Assets 2012: $178,635Liabilities 2012: $53,282Net Assets 2012: $125,3532012Assets 2013: $145,081Liabilities 2013: $32,814Net Assets 2013: $112,2672013Assets 2014: $108,114Liabilities 2014: $29,301Net Assets 2014: $78,8132014Assets 2015: $105,326Liabilities 2015: $7,521Net Assets 2015: $97,8052015Assets 2016: $70,632Liabilities 2016: $52,849Net Assets 2016: $17,7832016Assets 2017: $97,751Liabilities 2017: $17,900Net Assets 2017: $79,8512017Assets 2019: $171,954Liabilities 2019: $14,681Net Assets 2019: $157,2732019Assets 2020: $128,435Liabilities 2020: $6,509Net Assets 2020: $121,9262020Assets 2021: $328,455Liabilities 2021: $0Net Assets 2021: $328,4552021Assets 2022: $490,601Liabilities 2022: $0Net Assets 2022: $490,6012022Assets 2023: $679,703Liabilities 2023: $0Net Assets 2023: $679,7032023Assets 2024: $996,572Liabilities 2024: $0Net Assets 2024: $996,5722024Assets 2025: $1,422,039Liabilities 2025: $0Net Assets 2025: $1,422,0392025

Highlighted filing

2017

Assets$97,751
Liabilities$17,900
Net Assets$79,851
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,004Expenses 2011: $726,882Net Income 2011: $30,1222011Revenue 2012: $742,551Expenses 2012: $679,153Net Income 2012: $63,3982012Revenue 2013: $660,146Expenses 2013: $673,232Net Income 2013: -$13,0862013Revenue 2014: $29,583Expenses 2014: $63,037Net Income 2014: -$33,4542014Revenue 2015: $716,897Expenses 2015: $697,905Net Income 2015: $18,9922015Revenue 2016: $579,858Expenses 2016: $659,880Net Income 2016: -$80,0222016Revenue 2017: $642,924Expenses 2017: $580,856Net Income 2017: $62,0682017Revenue 2019: $584,281Expenses 2019: $574,079Net Income 2019: $10,2022019Revenue 2020: $518,671Expenses 2020: $554,018Net Income 2020: -$35,3472020Revenue 2021: $730,557Expenses 2021: $524,028Net Income 2021: $206,5292021Revenue 2022: $761,011Expenses 2022: $598,864Net Income 2022: $162,1472022Revenue 2023: $947,335Expenses 2023: $758,233Net Income 2023: $189,1022023Revenue 2024: $1,090,558Expenses 2024: $773,690Net Income 2024: $316,8682024Revenue 2025: $1,204,975Expenses 2025: $779,508Net Income 2025: $425,4672025

Highlighted filing

2017

Revenue$642,924
Expenses$580,856
Net Income$62,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$642,924
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,783$79,851▲ $62,068
Land, Buildings, and Equipment, Net$64,706$54,775▼ $9,931
Savings and Temporary Cash Investments$1,566$21,003▲ $19,437
Cash and Non-Interest-Bearing Accounts$3,198$19,333▲ $16,135
Investments in Publicly Traded Securities$1,162$2,640▲ $1,478
Total Assets$70,632$97,751▲ $27,119
Liabilities
Unsecured Notes Loans Payable$52,849--
Deferred Revenue-$17,900-
Total Liabilities$52,849$17,900▼ $34,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,783$79,851▲ $62,068
Total Liabilities and Net Assets / Fund Balance$70,632$97,751▲ $27,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,171--
Equipment$73,723--
Leasehold Improvements$129,305--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LamonicaBusiness ManagerFT$35,000$35,000
Scott GrayManagerFT$31,000$31,000
Meghan GallagherProgram ManagerFT$30,000$30,000
Tim PruettExecutive DirectorFT$25,385$25,385

Board Members and Trustees

NameTitle
Rob BelcherPresident
Cheri DorseyDirector
Dave WarfieldDirector
Doug DesmitDirector
Harrison MonkDirector
John MartindaleDirector
Larry SmithDirector
Lawrence SchmidtDirector
S Tyler WrightDirector
Steve JamesDirector
Wilmer SauerbreyDirector
William Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,760
Program Service Revenue
$528,635
Investment Income
$48
Other Revenue
$40,481
All Other Contributions
$73,760
Change in Net Assets
$62,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,475
Other Expenses$278,381
Total Fundraising Expense$6,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,436$0$0$156,436
Current Officers, Directors, Trustees, and Key Employees$86,385$35,000$0$121,385
All Other Expenses$80,223$12,837$6,477$99,537
Insurance$52,133$0$0$52,133
Occupancy$43,438$0$0$43,438
Other Expenses$38,267$0$0$38,267
Payroll Taxes$21,254$0$0$21,254
Depreciation Depletion$11,931$0$0$11,931
Fees for Services Other$11,207$0$0$11,207
Fees for Services Accounting$0$5,359$0$5,359
Office Expenses$0$4,291$0$4,291
Other Employee Benefits$3,400$0$0$3,400
Interest$1,604$0$0$1,604
Total Functional Expenses$516,892$57,487$6,477$580,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Genesee Residuary TrustRelated to DirectorRent PaidNo$26,770
Genesee Hedrick CorporationPartial Owned by Non-voting DirctrRent PaidNo$16,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesee Valley Outdoor Learning Ctr
EIN
52-1233868
Phone
4103430101
Address
1717 RAYVILLE ROAD, PARKTON, MD 21120

Signing Officer

Name
Jane Lamonica
Title
Business Manager
Phone
4103430101
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Belcher
Formed
1981
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
100

Preparer

Firm
Alan P Stokes & Associates Inc
Address
7 Deneison Street, Timonium, MD 21093
Preparer
Kenneth Hrica
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All records avaiable to public”

Pt VI, Line 8A

“All members can be reached at the organization”

Pt VI, Line 11B

“Reviewed at board meetings”

Pt VI, Line 2

“RENT PAID”

Pt VI, Line 12C

“Had all members sign conflict of interest statement”

Pt VI, Line 12C

“And request that they notify the chairman if any occurrences”

Pt VI, Line 19

“Financials are listed on guidestar.org website”

Pt VI, Line 4

“Bylaws were amended on november 5, 2013”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Supplies 3254. 3254. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 6130. 0. 6130. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 1931. 0. 1931. 0.”

Form 990, Part IX, Line 24E

“Utilities 10011. 10011. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2380. 2380. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 2678. 2678. 0. 0.”

Form 990, Part IX, Line 24E

“Camp store purchases 738. 738. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 757. 0. 757. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 6477. 0. 0. 6477.”

Form 990, Part IX, Line 24E

“Refunds/misc 1803. 1803. 0. 0.”

Form 990, Part IX, Line 24E

“Port a pots 3118. 3118. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 9301. 9301. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fields maintenance 9659. 9659. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 4019. 0. 4019. 0.”

Form 990, Part IX, Line 24E

“Summer programs 12712. 12712. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 13480. 13480. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 10339. 10339. 0. 0.”

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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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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt052133
IRS990/InsuranceGrp/TotalAmt052133
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01604
IRS990/InterestGrp/TotalAmt01604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054775
IRS990/LandBldgEquipCostOrOtherBssAmt0303199
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012487
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012487
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017783
IRS990/NetAssetsOrFundBalancesEOYAmt079851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043438
IRS990/OccupancyGrp/TotalAmt043438
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04291
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03400
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1FOOD & CATERED
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02527
IRS990/OtherExpensesGrp/ProgramServicesAmt16957
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/ProgramServicesAmt338267
IRS990/OtherExpensesGrp/TotalAmt02527
IRS990/OtherExpensesGrp/TotalAmt16957
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt338267
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/BusinessCd1611699
IRS990/OtherRevenueMiscGrp/BusinessCd2611699
IRS990/OtherRevenueMiscGrp/Desc0FARM SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218017
IRS990/OtherRevenueTotalAmt040481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021254
IRS990/PayrollTaxesGrp/TotalAmt021254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0528635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268114
IRS990/PYOtherRevenueAmt035082
IRS990/PYProgramServiceRevenueAmt0498747
IRS990/PYRevenuesLessExpensesAmt0-80022
IRS990/PYSalariesCompEmpBnftPaidAmt0391766
IRS990/PYTotalExpensesAmt0659880
IRS990/PYTotalRevenueAmt0579858
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2012: 1156. 2013: 12676. 2014: 14640. 2015: 3960. 2016: 2750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82040
IRS990ScheduleA/PublicSupportTotal170Amt0183980
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183980
IRS990ScheduleA/TotalSupportAmt0219210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100171
IRS990ScheduleD/EquipmentGrp/BookValueAmt073723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129305
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GENESEE RESIDUARY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GENESEE HEDRICK CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTIAL OWNED BY NON-VOTING DIRCTR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,751
Liabilities
$17,900
Net assets
$79,851
Revenue
$642,924
Expenses
$580,856
Net income
$62,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.20$0.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.09$0.77$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.95$0.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.76$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.52$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.58$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.72$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.74$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.76$0.73$0.03