Civic Intelligence

Geneva Center Inc

EIN 81-0767135 • 501(c)3 • Rochester, IN

Profile

Presbyterian retreat and conference center that also offer youth and adult summer camp ministry.

5282 N Old Us Highway 31Rochester, IN 46975
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$171,951

Up $37,032 (+27%) from 2023

Liabilities

Up

$4,142

Up $2,993 (+260%) from 2023

Net Assets

Up

$167,809

Up $34,039 (+25%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$351,721

Up $50,142 (+17%) from 2023

Expenses

Down

$315,684

Down $3,145 (-1.0%) from 2023

Net Income

Up

$36,037

Up $53,287 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2016: $70,657Liabilities 2016: $2,803Net Assets 2016: $67,8542016Assets 2017: $141,596Liabilities 2017: $2,803Net Assets 2017: $138,7932017Assets 2018: $123,656Liabilities 2018: $1,843Net Assets 2018: $121,8132018Assets 2019: $129,111Liabilities 2019: $1,843Net Assets 2019: $127,2682019Assets 2020: $159,585Liabilities 2020: $58,093Net Assets 2020: $101,4922020Assets 2021: $162,353Liabilities 2021: $2,010Net Assets 2021: $160,3432021Assets 2022: $163,034Liabilities 2022: $1,500Net Assets 2022: $161,5342022Assets 2023: $134,919Liabilities 2023: $1,149Net Assets 2023: $133,7702023Assets 2024: $171,951Liabilities 2024: $4,142Net Assets 2024: $167,8092024

Highlighted filing

2024

Assets$171,951
Liabilities$4,142
Net Assets$167,809
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $390,765Expenses 2016: $396,321Net Income 2016: -$5,5562016Revenue 2017: $441,420Expenses 2017: $405,654Net Income 2017: $35,7662017Revenue 2018: $348,050Expenses 2018: $416,086Net Income 2018: -$68,0362018Revenue 2019: $407,229Expenses 2019: $406,828Net Income 2019: $4012019Revenue 2020: $206,445Expenses 2020: $230,526Net Income 2020: -$24,0812020Revenue 2021: $360,044Expenses 2021: $292,538Net Income 2021: $67,5062021Revenue 2022: $331,372Expenses 2022: $332,383Net Income 2022: -$1,0112022Revenue 2023: $301,579Expenses 2023: $318,829Net Income 2023: -$17,2502023Revenue 2024: $351,721Expenses 2024: $315,684Net Income 2024: $36,0372024

Highlighted filing

2024

Revenue$351,721
Expenses$315,684
Net Income$36,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,951
Liabilities
$4,142
Net assets
$167,809
Revenue
$351,721
Expenses
$315,684
Net income
$36,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$3.52$3.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$3.02$3.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$3.31$3.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$3.60$2.93$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.01$2.06$2.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$4.07$4.07$0.00
2018Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$3.48$4.16$0.68
2017Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$4.41$4.06$0.36
2016Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$3.91$3.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$365,071
Mission and Program Overview

Mission

Presbyterian retreat and conference center that also offer youth and adult summer camp ministry.

Presbyterian retreat and conference center that also offer youth and adult summer camp ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,624$127,601▲ $48,977
Land, Buildings, and Equipment, Net$47,907$37,774▼ $10,133
Inventories for Sale or Use$8,463$6,651▼ $1,812
Accounts Receivable$-75$-75→ $0
Total Assets$134,919$171,951▲ $37,032
Liabilities
Accounts Payable and Accrued Expenses$1,149$4,142▲ $2,993
Total Liabilities$1,149$4,142▲ $2,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,591$138,505▲ $29,914
Net Assets With Donor Restrictions$25,179$29,304▲ $4,125
Total Net Assets Fund Balance$133,770$167,809▲ $34,039
Total Liabilities and Net Assets / Fund Balance$134,919$171,951▲ $37,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,643$31,033-
Leasehold Improvements$24,131$8,869-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James HubbardPresident
Kim KarlenVice President
Cathy AdleyDirector of Operations
Courtney AlveySecretary
Lori SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,951
Program Service Revenue
$147,921
Investment Income
$0
Other Revenue
$98,849
All Other Contributions
$104,951
Change in Net Assets
$36,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,718
Salaries, Compensation, and Employee Benefits$131,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,126--$139,126
Current Officers, Directors, Trustees, and Key Employees$64,180--$64,180
Other Salaries and Wages$52,788--$52,788
Office Expenses$14,602--$14,602
Payroll Taxes$8,556--$8,556
Depreciation Depletion$7,865--$7,865
Other Expenses$7,709--$7,709
Insurance$7,681--$7,681
Pension Plan Contributions$6,442--$6,442
Fees for Services Management$4,976--$4,976
Fees for Services Accounting$1,575--$1,575
Fees for Services Legal$184--$184
Total Functional Expenses$315,684$0$0$315,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 Available on Request”

Part VI Line 19

“All documents are available for reveiw upon request”

Filing and Contact Details

Filer

Filer Name
Geneva Center Inc
EIN
81-0767135
In Care Of
% Cathy Adley
Phone
5742236915
Address
5282 N Old Us Highway 31, Rochester, IN 46975

Signing Officer

Name
Cathy Adley
Title
Director Of Operations
Phone
5742236915
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Adley
Formed
2015
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Tidewater Inc
Address
806 Main Street, Rochester, IN 46975
Preparer
Jacki L Johnson Ea
Phone
5743677366
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0315684
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167809
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IRS990/TotalProgramServiceRevenueAmt0147921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351721
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05282 N Old Hwy 31
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046975
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05742236915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneva Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0810767135
ReturnHeader/Filer/InCareOfNm0% Cathy Adley
ReturnHeader/Filer/PhoneNum05742236915
ReturnHeader/Filer/USAddress/AddressLine1Txt05282 N Old Us Highway 31
ReturnHeader/Filer/USAddress/CityNm0Rochester
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ReturnHeader/Filer/USAddress/ZIPCd046975
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201197325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidewater Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046975
ReturnHeader/PreparerPersonGrp/PhoneNum05743677366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI L JOHNSON EA
ReturnHeader/ReturnTs02025-05-15T08:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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