Civic Intelligence

Geneva Center Inc.

990 • Fiscal year 2019 • EIN 81-0767135

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
5282 N Old Us Highway 31Rochester, IN 46975

(574) 223-6915

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$129,111

Up $5,455 (+4.4%) from 2018

Net Assets

Up

$127,268

Up $5,455 (+4.5%) from 2018

Liabilities

Flat

$1,843

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$407,229

Up $59,179 (+17%) from 2018

Expenses

Down

$406,828

Down $9,258 (-2.2%) from 2018

Net Income

Up

$401

Up $68,437 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2019

Assets$129,111
Liabilities$1,843
Net Assets$127,268
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$407,229
Expenses$406,828
Net Income$401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$448,159
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
Rtn Earn Endowment Incm Other Fnds$121,813$127,268▲ $5,455
Cash and Non-Interest-Bearing Accounts$122,193$120,649▼ $1,544
Inventories for Sale or Use$1,463$8,462▲ $6,999
Total Assets$123,656$129,111▲ $5,455
Liabilities
Accounts Payable and Accrued Expenses$1,843$1,843→ $0
Total Liabilities$1,843$1,843→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,813$127,268▲ $5,455
Total Liabilities and Net Assets / Fund Balance$123,656$129,111▲ $5,455
Compensation and Service Providers
Top Officer Pay77th percentile

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
$126,453
Program Service Revenue
$63,270
Investment Income
$0
Other Revenue
$217,506
All Other Contributions
$79,081
Change in Net Assets
$401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,062
Salaries, Compensation, and Employee Benefits$167,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,077-$150,077
Occupancy$88,119--$88,119
Insurance-$22,187-$22,187
Payroll Taxes-$11,380-$11,380
Office Expenses-$10,989-$10,989
Advertising$8,955--$8,955
Pension Plan Contributions-$6,309-$6,309
Fees for Services Management-$4,419-$4,419
Other Expenses$4,182$3,656-$4,182
Fees for Services Accounting-$2,335-$2,335
Fees for Services Legal-$1,658-$1,658
Conferences and Meetings-$119-$119
Total Functional Expenses$193,699$213,129$0$406,828
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
No
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

“No review was or will be conducted.”

Part VI Line 19

“All Articles of incorporation and financial statements are availiable for”

Part VI Line 19

“veiwing by the public by visiting the administritave office”

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
Direct of Operations
Phone
5742236915
Signed
2020-05-08
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
0

Preparer

Firm
Tidewater Incorporated
Address
806 Main Street, Rochester, IN 46975
Preparer
Kelly Wolf
Phone
5743677366
Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Presbyterian retreat and conference center that also offer youth and adult summer camp ministry
IRS990/AdvertisingGrp/ProgramServicesAmt08955
IRS990/AdvertisingGrp/TotalAmt08955
IRS990/AllOtherContributionsAmt079081
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHY ADLEY
IRS990/BooksInCareOfDetail/PhoneNum05742236915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05282 N Old Hwy 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester IN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046975
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122193
IRS990/CashNonInterestBearingGrp/EOYAmt0120649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0119
IRS990/ConferencesMeetingsGrp/TotalAmt0119
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040930
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239062
IRS990/CYOtherRevenueAmt0217506
IRS990/CYProgramServiceRevenueAmt063270
IRS990/CYRevenuesLessExpensesAmt0401
IRS990/CYSalariesCompEmpBnftPaidAmt0167766
IRS990/CYTotalExpensesAmt0406828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Our biggest program expense in maintaining the buildings and the grounds for our retreats, adult programs and summer camps
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02335
IRS990/FeesForServicesAccountingGrp/TotalAmt02335
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01658
IRS990/FeesForServicesLegalGrp/TotalAmt01658
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04419
IRS990/FeesForServicesManagementGrp/TotalAmt04419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY ADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448159
IRS990/GrossRentsGrp/RealAmt0182224
IRS990/GrossSalesOfInventoryAmt076212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022187
IRS990/InsuranceGrp/TotalAmt022187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047372
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Presbyterian retreat and conference center that also offer youth and adult summer camp ministry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121813
IRS990/NetAssetsOrFundBalancesEOYAmt0127268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088119
IRS990/OccupancyGrp/TotalAmt088119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010989
IRS990/OfficeExpensesGrp/TotalAmt010989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Pools Cost
IRS990/OtherExpensesGrp/Desc1Repairs & Maint-Fac/Grounds
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenace
IRS990/OtherExpensesGrp/Desc3Program Expenses (Adult/Summ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OtherExpensesGrp/ProgramServicesAmt09349
IRS990/OtherExpensesGrp/ProgramServicesAmt183094
IRS990/OtherExpensesGrp/ProgramServicesAmt24182
IRS990/OtherExpensesGrp/TotalAmt09349
IRS990/OtherExpensesGrp/TotalAmt183094
IRS990/OtherExpensesGrp/TotalAmt23656
IRS990/OtherExpensesGrp/TotalAmt34182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011380
IRS990/PayrollTaxesGrp/TotalAmt011380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06309
IRS990/PensionPlanContributionsGrp/TotalAmt06309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY ADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp Schlorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239254
IRS990/PYOtherRevenueAmt0173215
IRS990/PYProgramServiceRevenueAmt056070
IRS990/PYRevenuesLessExpensesAmt0-68036
IRS990/PYSalariesCompEmpBnftPaidAmt0176832
IRS990/PYTotalExpensesAmt0416086
IRS990/PYTotalRevenueAmt0348050
IRS990/ReconcilationRevenueExpnssAmt0401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0182224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01069193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389134
IRS990ScheduleA/Total509Grp/TotalAmt01069193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Articles of incorporation and financial statements are availiable for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2veiwing by the public by visiting the administritave office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123656
IRS990/TotalAssetsEOYAmt0129111
IRS990/TotalAssetsGrp/BOYAmt0123656
IRS990/TotalAssetsGrp/EOYAmt0129111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843
IRS990/TotalLiabilitiesEOYAmt01843
IRS990/TotalLiabilitiesGrp/BOYAmt01843
IRS990/TotalLiabilitiesGrp/EOYAmt01843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127268
IRS990/TotalProgramServiceExpensesAmt086883
IRS990/TotalProgramServiceRevenueAmt063270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05282 N Old Hwy 31
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046975
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Direct of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05742236915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046975
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057B400CBEE80B941597255CA8FDF31FDDD84AA30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30FD59D430AC1A568AA1CB818B3181C145C9CF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035350820201290390407
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.184.67.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201197325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidewater Incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046975
ReturnHeader/PreparerPersonGrp/PhoneNum05743677366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WOLF
ReturnHeader/ReturnTs02020-05-08T13:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,111
Liabilities
$1,843
Net assets
$127,268
Revenue
$407,229
Expenses
$406,828
Net income
$401
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