Civic Intelligence

Rochester Engineering Society Inc.

990EZ • Fiscal year 2013 • EIN 16-0743133

Jun 01, 2012 to May 31, 2013 • Filed on Nov 11, 2013

657 East Avenue14607
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$215,709

Up $14,278 (+7.1%) from 2012

Net Assets

Up

$211,133

Up $14,092 (+7.2%) from 2012

Liabilities

Up

$4,576

Up $186 (+4.2%) from 2012

Revenue

Up

$154,659

Up $15,941 (+11%) from 2012

Expenses

Down

$162,240

Down $1,894 (-1.2%) from 2012

Net Income

Up

-$7,581

Up $17,835 (+70%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $243,844Liabilities 2011: $4,520Net Assets 2011: $239,3242011Assets 2012: $201,431Liabilities 2012: $4,390Net Assets 2012: $197,0412012Assets 2013: $215,709Liabilities 2013: $4,576Net Assets 2013: $211,1332013Assets 2014: $292,176Liabilities 2014: $4,576Net Assets 2014: $287,6002014Assets 2015: $289,779Liabilities 2015: $3,734Net Assets 2015: $286,0452015Assets 2016: $262,755Liabilities 2016: $1,823Net Assets 2016: $260,9322016Assets 2017: $276,691Liabilities 2017: $2,241Net Assets 2017: $274,4502017Assets 2018: $288,117Liabilities 2018: $936Net Assets 2018: $287,1812018Assets 2019: $273,937Liabilities 2019: $1,780Net Assets 2019: $272,1572019Assets 2020: $257,852Liabilities 2020: $1,605Net Assets 2020: $256,2472020Assets 2021: $335,151Liabilities 2021: $11,767Net Assets 2021: $323,3842021Assets 2022: $294,159Liabilities 2022: $406Net Assets 2022: $293,7532022Assets 2023: $268,718Liabilities 2023: $0Net Assets 2023: $268,7182023Assets 2024: $323,036Liabilities 2024: $3,0762024Assets 2025: $345,477Liabilities 2025: $0Net Assets 2025: $345,4772025

Highlighted filing

2013

Assets$215,709
Liabilities$4,576
Net Assets$211,133

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,411Expenses 2011: $159,576Net Income 2011: $7,8352011Revenue 2012: $138,718Expenses 2012: $164,134Net Income 2012: -$25,4162012Revenue 2013: $154,659Expenses 2013: $162,240Net Income 2013: -$7,5812013Revenue 2014: $216,675Expenses 2014: $161,599Net Income 2014: $55,0762014Revenue 2015: $220,175Expenses 2015: $195,084Net Income 2015: $25,0912015Revenue 2016: $189,299Expenses 2016: $195,776Net Income 2016: -$6,4772016Revenue 2017: $192,507Expenses 2017: $198,554Net Income 2017: -$6,0472017Revenue 2018: $206,148Expenses 2018: $195,063Net Income 2018: $11,0852018Revenue 2019: $209,971Expenses 2019: $208,205Net Income 2019: $1,7662019Revenue 2020: $150,660Expenses 2020: $160,037Net Income 2020: -$9,3772020Revenue 2021: $95,601Expenses 2021: $88,035Net Income 2021: $7,5662021Revenue 2022: $137,719Expenses 2022: $103,763Net Income 2022: $33,9562022Revenue 2023: $146,919Expenses 2023: $158,865Net Income 2023: -$11,9462023Revenue 2024: $124,550Expenses 2024: $98,793Net Income 2024: $25,7572024Revenue 2025: $60,644Expenses 2025: $41,837Net Income 2025: $18,8072025

Highlighted filing

2013

Revenue$154,659
Expenses$162,240
Net Income-$7,581
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The RES will become the lead organization for improving the image and influence of the engineering community in the greater Rochester area by: Demonstrating a comprehensive knowledge of the region's engineering and technical capabilities; (Continued on Schedule O)Providing the best clerical support and public relations assistance to our affiliates; Continually communicating the engineering and technical accomplishments to both the engineering and technical community and the public; Providing regular forums and networking opportunities for the exchange of ideas and discussion of issues; and Providing programs that identify career opportunities to the region's youth and develop the skills of the practicing engineer.

Filing and Contact Details

Filer

EIN
16-0743133
Raw XML Appendix277 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
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IRS990EZ/ContributionsGiftsGrantsEtc012280
IRS990EZ/CostOtherBasisAndSalesExpenses01285
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/MembershipDues027520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1044175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee M Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl J Pilletteri PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neal Illenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Moretto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Constantinides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William S Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Edward Hensel PhD PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Douglas Dobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael J Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Adam Cummings PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lynne M Irwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Richard E Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Administrative Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY0178713
IRS990EZ/OtherAssetsTotal/EOY0199540
IRS990EZ/OtherChangesInNetAssets021673
IRS990EZ/OtherExpensesTotal049552
IRS990EZ/OtherRevenueTotal012730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster Engineering Education through the Rochester Engineering Magazine that contains notices of courses and seminars and through the EFair for students.
IRS990EZ/PrintingPublicationsPostage026844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Publish the Rochester Engineer Magazine. This monthly publication contains notices of courses, seminars, and career update programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Rent facilities for the Rochester Engineers' Center. Insurance, maintenance, telephone/fax, website, office supplies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110660
IRS990EZ/ProgramServiceRevenue078078
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056647
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017834
IRS990EZ/SpecialEventsNetIncomeLoss021632
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04390
IRS990EZ/SumOfTotalLiabilities/EOY04576
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10657 East Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lynne Irwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852542350
IRS990EZ/TotalAssets/BOY0201431
IRS990EZ/TotalAssets/EOY0215709
IRS990EZ/TotalExpenses0162240
IRS990EZ/TotalProgramServiceExpenses096705
IRS990EZ/TotalRevenue0154659
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.roceng.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Other Program Service Revenue
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01729
IRS990ScheduleA/GrossInvestmentIncome509/Total07311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0318161
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039466
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years043750
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years077530
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years076629
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0279625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01729
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07311
IRS990ScheduleA/InvestmentIncomePercentage00.01020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020173
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02158
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01548
IRS990ScheduleA/OtherIncome509/Total040077
IRS990ScheduleA/PriorYearSupportPercentage00.88270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93400
IRS990ScheduleA/PublicSupportTotal5090670811
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135366
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135977
IRS990ScheduleA/Total509/Total0670811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139254
IRS990ScheduleA/TotalSupportTotal/Total0718199
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017834
IRS990ScheduleG/EventsInformation/EntertainmentEvent101400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01400
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039466
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039466
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039466
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary021632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04270
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012164
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012164
IRS990ScheduleO/GeneralExplanation/Explanation0Dividend Income 1,076..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 12,699. Description: Postage Income. Amount: 31. Total to Form 990-EZ, line 8: 12,730.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous. Amount: 3,254. Description: Insurance. Amount: 587. Description: Supplies. Amount: 5,471. Description: Telephone. Amount: 1,800. Description: Taxes. Amount: 300. Description: Seminar Expense. Amount: 38,140. Total to Form 990-EZ, line 16: 49,552.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Unrealized Gain on Investments. Amount: 21,673.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Investment - Acct 7118-3706. Beg. of Year Amount: 12,140. End of Year Amount: 7,213. Description: Investment - Acct 7118-3727. Beg. of Year Amount: 112,309. End of Year Amount: 136,359. Description: Kate Gleason Award - Acct 6951-1039. Beg. of Year Amount: 49,437. End of Year Amount: 49,441. Description: Accounts Receivable. Beg. of Year Amount: 4,827. End of Year Amount: 5,164. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,363.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Funds Held for Others. Beg. of Year Amount: 4,390. End of Year Amount: 4,576.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0160743133
ReturnHeader/Filer/Name/BusinessNameLine10Rochester Engineering Society Inc
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05852542350
ReturnHeader/Filer/USAddress/AddressLine10657 East Avenue
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Michael Triassi
ReturnHeader/Officer/Phone05852542350
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T16:17:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.61$0.42$0.19
2024Summary only. Only limited summary data is available for this year.$3.23$0.03$1.25$0.99$0.26
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.47$1.59$0.12
2022Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.38$1.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.12$3.23$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$1.51$1.60$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$2.10$2.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$2.06$1.95$0.11
2017Summary only. Only limited summary data is available for this year.$2.77$0.02$2.74$1.93$1.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$1.89$1.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.86$2.20$1.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.88$2.17$1.62$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$1.55$1.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$1.39$1.64$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.67$1.60$0.08