Civic Intelligence

Rochester Area Intergroup Inc.

990EZ • Fiscal year 2022 • EIN 16-0823498

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

1000 Elmwood AvenueRochester, NY 14620

(585) 232-6720

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$90,649

Up $9,181 (+11%) from 2021

Net Assets

Up

$90,460

Up $10,907 (+14%) from 2021

Liabilities

Down

$189

Down $1,726 (-90%) from 2021

Revenue

Up

$102,780

Up $14,744 (+17%) from 2021

Expenses

Down

$91,873

Down $3,087 (-3.3%) from 2021

Net Income

Up

$10,907

Up $17,831 (+258%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,228Liabilities 2011: $497Net Assets 2011: $84,7312011Assets 2012: $75,390Net Assets 2012: $75,3902012Assets 2013: $72,003Liabilities 2013: $251Net Assets 2013: $71,7522013Assets 2014: $81,993Liabilities 2014: $329Net Assets 2014: $81,6642014Assets 2015: $80,103Liabilities 2015: $610Net Assets 2015: $79,4932015Assets 2016: $85,895Liabilities 2016: $508Net Assets 2016: $85,3872016Assets 2017: $88,622Liabilities 2017: $489Net Assets 2017: $88,1332017Assets 2018: $93,672Liabilities 2018: $387Net Assets 2018: $93,2852018Assets 2019: $99,074Liabilities 2019: $306Net Assets 2019: $98,7682019Assets 2020: $86,571Liabilities 2020: $94Net Assets 2020: $86,4772020Assets 2021: $81,468Liabilities 2021: $1,915Net Assets 2021: $79,5532021Assets 2022: $90,649Liabilities 2022: $189Net Assets 2022: $90,4602022Assets 2023: $95,830Liabilities 2023: $156Net Assets 2023: $95,6742023Assets 2024: $95,763Liabilities 2024: $4,308Net Assets 2024: $91,4552024

Highlighted filing

2022

Assets$90,649
Liabilities$189
Net Assets$90,460

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,693Expenses 2011: $81,750Net Income 2011: -$4,0572011Revenue 2012: $80,828Expenses 2012: $90,184Net Income 2012: -$9,3562012Revenue 2013: $81,340Expenses 2013: $84,978Net Income 2013: -$3,6382013Revenue 2014: $85,757Expenses 2014: $75,845Net Income 2014: $9,9122014Revenue 2015: $80,820Expenses 2015: $82,991Net Income 2015: -$2,1712015Revenue 2016: $95,587Expenses 2016: $89,693Net Income 2016: $5,8942016Revenue 2017: $95,992Expenses 2017: $93,246Net Income 2017: $2,7462017Revenue 2018: $105,528Expenses 2018: $100,376Net Income 2018: $5,1522018Revenue 2019: $108,972Expenses 2019: $103,489Net Income 2019: $5,4832019Revenue 2020: $81,730Expenses 2020: $94,021Net Income 2020: -$12,2912020Revenue 2021: $88,036Expenses 2021: $94,960Net Income 2021: -$6,9242021Revenue 2022: $102,780Expenses 2022: $91,873Net Income 2022: $10,9072022Revenue 2023: $105,332Expenses 2023: $100,118Net Income 2023: $5,2142023Revenue 2024: $104,401Expenses 2024: $108,620Net Income 2024: -$4,2192024

Highlighted filing

2022

Revenue$102,780
Expenses$91,873
Net Income$10,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$160,396
Mission and Program Overview

Mission

To provide education to individuals suffering from the disease of alcoholism, and teach them about the alcohol anonymous program of recovery.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WalkerChair-$0--
Jim StraussVice Chair-$0--
Sue HoweAdministrator-$0--
Nancy WillerSecretary-$0--
Maureen BurdickTreasurer-$0--
Michelle MottCity Trustee-$0--
Arielle LNe Trustee-$0--
John FrankNw Trustee-$0--
Steve TaurielloSe Trustee-$0--
Patty SuppaSw Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fellowship c$49,658$49,658$22,821$26,837
Total Events$49,658$49,658$39,069$10,589
Filing and Contact Details

Filer

Filer Name
Rochester Area Intergroup Inc
EIN
16-0823498
Address
1000 Elmwood Avenue, ROCHESTER, NY 14620

Signing Officer

Name
Maureen Burdick
Title
Treasurer
Phone
5852326720
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Taxwise Plus Inc
Address
65B Monroe Ave, PITTSFORD, NY 14534
Preparer
Lee Walter
Phone
5822929830
Supplemental Narrative

Additional Explanations

Form 990EZ Part II - Other assets

Inventories - 25,502 Prepaid expense - 325

Form 990EZ Part II - Liabilities

Sales tax payable - 189

Form 990EZ Part I - Other expenses

Office and postage - 4,645 Committee expenses - 6,586 Insurance - 2,734

Form 990EZ Part I - Other expenses

Dues and subscriptions - 1,181 Seminars and workshops - 224 Telephone and internet - 2,620

Form 990EZ Part I - Other expenses

Equipment rental and maintenance - 8,860

Form 990 Part III - Primary Exempt Purpose

Support and assist the Alcohol Anonymous groups and persons in the Greater Rochester area by maintaining, printing and distributing a listing of local meeing times and locations.

Form 990 Part III - Program Service Accomplishments

Publishing a monthly newsletter of events and programs. Provide 24 hour telephone access to suffering alcoholics. The Organization supports over 300 groups that conduct about 500 meetings per week and provides educational information.

Raw XML Appendix206 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/PersonNm0Maureen Burdick
IRS990EZ/BooksInCareOfDetail/PhoneNum05852326720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Elmwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084096
IRS990EZ/CostOfGoodsSoldAmt018547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090649
IRS990EZ/FundraisingGrossIncomeAmt049658
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08082
IRS990EZ/GrossReceiptsAmt0160396
IRS990EZ/GrossSalesOfInventoryAmt026629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090460
IRS990EZ/OccupancyRentUtltsAndMaintAmt013571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Strauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Willer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Arielle L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Tauriello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patty Suppa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5City Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NE Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NW Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SE Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SW Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025827
IRS990EZ/OtherExpensesTotalAmt026850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039069
IRS990EZ/SpecialEventsNetIncomeLossAmt010589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091873
IRS990EZ/TotalRevenueAmt0102780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochester-ny-aa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530288
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117541
IRS990ScheduleA/Total509Grp/TotalAmt0530288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fellowship c
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventories - 25,502 Prepaid expense - 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales tax payable - 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office and postage - 4,645 Committee expenses - 6,586 Insurance - 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions - 1,181 Seminars and workshops - 224 Telephone and internet - 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance - 8,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Support and assist the Alcohol Anonymous groups and persons in the Greater Rochester area by maintaining, printing and distributing a listing of local meeing times and locations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Publishing a monthly newsletter of events and programs. Provide 24 hour telephone access to suffering alcoholics. The Organization supports over 300 groups that conduct about 500 meetings per week and provides educational information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part II - Other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part II - Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part I - Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Part I - Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ Part I - Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part III - Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part III - Program Service Accomplishments
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Burdick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852326720
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Area Intergroup Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0160823498
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Elmwood Avenue
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862351241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxwise Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065B Monroe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05822929830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Walter
ReturnHeader/ReturnTs02023-05-08T15:16:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burdick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.04$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.03$0.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.88$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.82$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.06$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.81$0.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.78$0.82$0.04