Civic Intelligence

Acca of Upstate New York Inc

EIN 10-0003409 • 501(c)6 • Webster, NY

Profile

SEE PART I, LINE 1.

PO Box 261Webster, NY 14580

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$11,520

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-8.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$29,879

Up $21,196 (+244%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$29,879

Up $21,196 (+244%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Down

$33,332

Down $3,125 (-8.6%) from 2017

Expenses

Down

$11,429

Down $31,244 (-73%) from 2017

Net Income

Up

$21,903

Up $28,119 (+452%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $46,405Liabilities 2011: $0Net Assets 2011: $46,4052011Assets 2012: $41,108Liabilities 2012: $0Net Assets 2012: $41,1082012Assets 2013: $35,898Liabilities 2013: $0Net Assets 2013: $35,8982013Assets 2014: $28,392Liabilities 2014: $0Net Assets 2014: $28,3922014Assets 2015: $22,127Liabilities 2015: $0Net Assets 2015: $22,1272015Assets 2016: $15,264Liabilities 2016: $0Net Assets 2016: $15,2642016Assets 2017: $8,683Liabilities 2017: $0Net Assets 2017: $8,6832017Assets 2018: $29,879Liabilities 2018: $0Net Assets 2018: $29,8792018

Highlighted filing

2018

Assets$29,879
Liabilities$0
Net Assets$29,879
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $72,2162011Revenue 2012: $54,820Expenses 2012: $60,117Net Income 2012: -$5,2972012Revenue 2013: $54,575Expenses 2013: $59,785Net Income 2013: -$5,2102013Revenue 2014: $56,971Expenses 2014: $64,477Net Income 2014: -$7,5062014Revenue 2015: $55,115Expenses 2015: $61,380Net Income 2015: -$6,2652015Revenue 2016: $43,026Expenses 2016: $49,889Net Income 2016: -$6,8632016Revenue 2017: $36,457Expenses 2017: $42,673Net Income 2017: -$6,2162017Revenue 2018: $33,332Expenses 2018: $11,429Net Income 2018: $21,9032018

Highlighted filing

2018

Revenue$33,332
Expenses$11,429
Net Income$21,903
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,879
Liabilities
$0
Net assets
$29,879
Revenue
$33,332
Expenses
$11,429
Net income
$21,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$33.3$11.4$21.9
2017Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$36.5$42.7$6.22
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$43.0$49.9$6.86
2015Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$55.1$61.4$6.27
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$57.0$64.5$7.51
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$54.6$59.8$5.21
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$41.1$54.8$60.1$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$72.2
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$52,494
Mission and Program Overview

Mission

SEE PART I, LINE 1.

1. To promote the interests of and to unify independent heating, ventilating and air conditioning contractors in and around the county of monroe, state of new york so that the hvac trade may better serve the general public. 2. To promote education by instruction through technical, sales and management training, statistical analysis, research and dissemination of information to the trade and interested members of the general public. 3. To promote competition throughout the trade generally by sound business methods, fair trade practices and high standards of trade relations. 4. To interact positively with the community at large and to perform community service independently and in voluntary association with other civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$16,336$16,336→ $0
Cash and Non-Interest-Bearing Accounts$9,240$13,445▲ $4,205
Savings and Temporary Cash Investments$12,887$1,819▼ $11,068
Cap Stk Tr Prin Current Funds$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$5,691$-1,172▼ $6,863
Total Assets$22,127$15,264▼ $6,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,127$15,264▼ $6,863
Total Liabilities and Net Assets / Fund Balance$22,127$15,264▼ $6,863
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Michelle DeleoADMIN; RECORD KEEPING$11,520$11,520

Board Members and Trustees

NameTitle
Eric St JohnChairperson
Jim LytlePast-chairperson
Jeff KnierVice Chairperson
Darrell SterlingAssociate Member Rep.
Lloyd GalaAssociate Member Rep.
Phil SteverAssociate Member Rep.
Troy BaneAssociate Member Rep.
Domenic DeleoAt Large Member
Tony DiciacceSecretary
Tim MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,184
Investment Income
$0
Other Revenue
$4,842
Change in Net Assets
$-6,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$6,620
Other Expenses---$6,312
Fees for Services Accounting---$950
Office Expenses---$143
Total Functional Expenses$0$0$0$49,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,610
Fundraising Direct Expenses$9,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“Governing body reviews the form 990 with organization upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hvac Performance Contractors of Upstate
EIN
10-0003409
Phone
5852324770
Address
PO BOX 261, WEBSTER, NY 14580

Signing Officer

Name
Eric St John
Title
Chairperson
Phone
5852324770
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric St John
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Joseph Ange
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Nate exams & expense 5,200. Miscellaneous 566. Board meetings 554. Telephone 200. Donations 100.”

Raw XML Appendix341 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc01. TO PROMOTE THE INTERESTS OF AND TO UNIFY INDEPENDENT HEATING, VENTILATING AND AIR CONDITIONING CONTRACTORS IN AND AROUND THE COUNTY OF MONROE, STATE OF NEW YORK SO THAT THE HVAC TRADE MAY BETTER SERVE THE GENERAL PUBLIC. 2. TO PROMOTE EDUCATION BY INSTRUCTION THROUGH TECHNICAL, SALES AND MANAGEMENT TRAINING, STATISTICAL ANALYSIS, RESEARCH AND DISSEMINATION OF INFORMATION TO THE TRADE AND INTERESTED MEMBERS OF THE GENERAL PUBLIC. 3. TO PROMOTE COMPETITION THROUGHOUT THE TRADE GENERALLY BY SOUND BUSINESS METHODS, FAIR TRADE PRACTICES AND HIGH STANDARDS OF TRADE RELATIONS. 4. TO INTERACT POSITIVELY WITH THE COMMUNITY AT LARGE AND TO PERFORM COMMUNITY SERVICE INDEPENDENTLY AND IN VOLUNTARY ASSOCIATION WITH OTHER CIVIC ORGANIZATIONS.
IRS990/AllOtherExpensesGrp/TotalAmt06620
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE DELEO
IRS990/BooksInCareOfDetail/PhoneNum05856838195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt09240
IRS990/CashNonInterestBearingGrp/EOYAmt013445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049889
IRS990/CYOtherRevenueAmt04842
IRS990/CYProgramServiceRevenueAmt038184
IRS990/CYRevenuesLessExpensesAmt0-6863
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUNDS WERE USED FOR THE EDUCATION AND TRAINING OF THE ORGANIZATION'S MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE DELEO
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY DICIACCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL STEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD GALA
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY BANE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOMENIC DELEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN; RECORD KEEPING
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE MEMBER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE MEMBER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE MEMBER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE MEMBER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09468
IRS990/FundraisingGrossIncomeAmt013610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022127
IRS990/NetAssetsOrFundBalancesEOYAmt015264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDITOR
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MEETINGS
IRS990/OtherExpensesGrp/TotalAmt016031
IRS990/OtherExpensesGrp/TotalAmt111520
IRS990/OtherExpensesGrp/TotalAmt28313
IRS990/OtherExpensesGrp/TotalAmt36312
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0AM LISTINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016336
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt061380
IRS990/PYOtherRevenueAmt06123
IRS990/PYProgramServiceRevenueAmt048468
IRS990/PYRevenuesLessExpensesAmt0-6265
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055115
IRS990/ReconcilationRevenueExpnssAmt0-6863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt09655
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE FORM 990 WITH ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATE EXAMS & EXPENSE 5,200. MISCELLANEOUS 566. BOARD MEETINGS 554. TELEPHONE 200. DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022127
IRS990/TotalAssetsEOYAmt015264
IRS990/TotalAssetsGrp/BOYAmt022127
IRS990/TotalAssetsGrp/EOYAmt015264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt049889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt038184
IRS990/TotalReportableCompFromOrgAmt011520
IRS990/TotalRevenueGrp/ExclusionAmt04142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 261
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05852324770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HVAC PERFORMANCE CONTRACTORS OF UPSTATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCA
ReturnHeader/Filer/EIN0100003409
ReturnHeader/Filer/PhoneNum05852324770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2160A64AD633DC61E0CC2714E0860CA22763782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.97.247.231
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ANGE
ReturnHeader/ReturnTs02017-06-19T13:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.