Civic Intelligence

Finger Lakes Opportunity for Tourism Growth Inc.

990EZ • Fiscal year 2016 • EIN 81-2891028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
309 Lake StreetPenn Yan, NY 14527

(315) 536-7488

Siviq Scores

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

Liabilities / Assets

98th percentile

8.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

24.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2118%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$275

No earlier filing loaded for comparison.

Net Assets

-$2,012

No earlier filing loaded for comparison.

Liabilities

$2,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$95

No earlier filing loaded for comparison.

Expenses

$2,107

No earlier filing loaded for comparison.

Net Income

-$2,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2016: $275Liabilities 2016: $2,287Net Assets 2016: -$2,0122016Assets 2018: $436Liabilities 2018: $1,000Net Assets 2018: -$5642018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,333Net Assets 2020: $1,3332020Assets 2021: $4,251Net Assets 2021: $4,2512021Assets 2024: $3,575Liabilities 2024: $2,980Net Assets 2024: $5952024

Highlighted filing

2016

Assets$275
Liabilities$2,287
Net Assets-$2,012
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $95Expenses 2016: $2,107Net Income 2016: -$2,0122016Revenue 2018: $2,590Expenses 2018: $1,343Net Income 2018: $1,2472018Revenue 2019: $02019Revenue 2020: $2,600Expenses 2020: $1,074Net Income 2020: $1,5262020Revenue 2021: $3,737Expenses 2021: $819Net Income 2021: $2,9182021Revenue 2024: $0Expenses 2024: $600Net Income 2024: -$6002024

Highlighted filing

2016

Revenue$95
Expenses$2,107
Net Income-$2,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$95
Mission and Program Overview

Mission

Lead educational efforts for tourism enterprises in an effort to develop strong, sustainable toursim related businesses in the finger lakes region.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL BE PRESENTING FREE EDUCATIONAL SEMINARS ON THE FAIR LABOR STANDARDS ACT AND HEALTH INSURANCE REQUIREMENTS FOR EMPLOYERS.$2,107-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DAVIDSONDirector-$0--
COLEEN FABRIZIDirector-$0--
SARAH WILESDirector-$0--
GENE PIERCEDirector-$0--
KEN MCCONNELLDirector-$0--
CINDY KIMBLEDevelopment Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Finger Lakes Opportunity
EIN
81-2891028
Phone
3155367488
Address
309 LAKE STREET, PENN YAN, NY 14527

Signing Officer

Name
Cindy Kimble
Title
Devel. Coordinator
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Melissa Empey
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $82”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2287”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0FINGER LAKES TOURISM ALLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03155367488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLEEN FABRIZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEVELOPMENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEAD EDUCATIONAL EFFORTS FOR TOURISM ENTERPRISES IN AN EFFORT TO DEVELOP STRONG, SUSTAINABLE TOURSIM RELATED BUSINESSES IN THE FINGER LAKES REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL BE PRESENTING FREE EDUCATIONAL SEMINARS ON THE FAIR LABOR STANDARDS ACT AND HEALTH INSURANCE REQUIREMENTS FOR EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02107
IRS990EZ/TotalProgramServiceExpensesAmt02107
IRS990EZ/TotalRevenueAmt095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/Total509Grp/TotalAmt095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY KIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVEL. COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES OPPORTUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR TOURISM GROWTH INC
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0812891028
ReturnHeader/Filer/PhoneNum03155367488
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Empey
ReturnHeader/ReturnTs02017-11-15T10:25:16-08:00
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
$275
Liabilities
$2,287
Net assets
-$2,012
Revenue
$95
Expenses
$2,107
Net income
-$2,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,575$2,980$595$0$600$600
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,251$4,251$3,737$819$2,918
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,333$1,333$2,600$1,074$1,526
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$436$1,000$564$2,590$1,343$1,247
2016Detailed filing. Detailed filing data is available for this year.$275$2,287$2,012$95$2,107$2,012
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits