Civic Intelligence

Honeoye Lake Park Association

990EZ • Fiscal year 2015 • EIN 16-0904871

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

PO Box 438Honeoye, NY 14471

(585) 330-4159

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$25,866

Up $16,271 (+170%) from 2011

Net Assets

Up

$25,866

Up $16,271 (+170%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$50,980

Up $6,569 (+15%) from 2011

Expenses

Up

$48,884

Up $3,309 (+7.3%) from 2011

Net Income

Up

$2,096

Up $3,260 (+280%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $10,759Liabilities 2010: $0Net Assets 2010: $10,7592010Assets 2011: $9,595Liabilities 2011: $0Net Assets 2011: $9,5952011Assets 2015: $25,866Liabilities 2015: $0Net Assets 2015: $25,8662015Assets 2016: $26,272Liabilities 2016: $0Net Assets 2016: $26,2722016Assets 2017: $31,846Liabilities 2017: $0Net Assets 2017: $31,8462017Assets 2018: $32,899Liabilities 2018: $0Net Assets 2018: $32,8992018Assets 2019: $38,891Liabilities 2019: $0Net Assets 2019: $38,8912019Assets 2020: $39,238Liabilities 2020: $0Net Assets 2020: $39,2382020Assets 2021: $68,264Liabilities 2021: $0Net Assets 2021: $68,2642021Assets 2022: $91,636Liabilities 2022: $0Net Assets 2022: $91,6362022Assets 2023: $116,222Liabilities 2023: $0Net Assets 2023: $116,2222023Assets 2024: $117,459Liabilities 2024: $0Net Assets 2024: $117,4592024

Highlighted filing

2015

Assets$25,866
Liabilities$0
Net Assets$25,866

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,235Expenses 2010: $46,757Net Income 2010: -$5,5222010Revenue 2011: $44,411Expenses 2011: $45,575Net Income 2011: -$1,1642011Revenue 2015: $50,980Expenses 2015: $48,884Net Income 2015: $2,0962015Revenue 2016: $58,424Expenses 2016: $58,018Net Income 2016: $4062016Revenue 2017: $64,874Expenses 2017: $59,300Net Income 2017: $5,5742017Revenue 2018: $69,203Expenses 2018: $68,150Net Income 2018: $1,0532018Revenue 2019: $78,842Expenses 2019: $72,850Net Income 2019: $5,9922019Revenue 2020: $76,428Expenses 2020: $76,081Net Income 2020: $3472020Revenue 2021: $86,310Expenses 2021: $57,284Net Income 2021: $29,0262021Revenue 2022: $73,893Expenses 2022: $50,521Net Income 2022: $23,3722022Revenue 2023: $82,353Expenses 2023: $57,767Net Income 2023: $24,5862023Revenue 2024: $83,601Expenses 2024: $82,364Net Income 2024: $1,2372024

Highlighted filing

2015

Revenue$50,980
Expenses$48,884
Net Income$2,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$50,980
Mission and Program Overview

Mission

The Honeoye Lake Park Association (HLPA) is a homeowners association for properties located along the Northeast shore of Honeoye Lake in Upstate New York's Finger Lakes region.

Program Services

DescriptionGrantsExpenses
The Association is responsible for the care and maintenance of the common areas located within the park. This includes the roads and the large greenspace park at the shore of the lake. The Association also takes care of dock issues, quality of life, and other issues common to all the homeowners in the Association.$0$45,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrazerPresident-$0--
Greg DenysekoVice-President-$0--
Chris BennettTreasurer-$0--
Sue EnnisSecretary-$0--
Fran JohnsonMember-$0--
Tony MedicinoMember-$0--
Bonnie WashburnMember-$0--
Mary GetzkeMember-$0--
Jeff WentzelMember-$0--
Filing and Contact Details

Filer

Filer Name
Honeoye Lake Park Association
EIN
16-0904871
Phone
5853304159
Address
PO Box 438, Honeoye, NY 14471

Signing Officer

Name
Chris Bennett
Title
Treasurer
Phone
5853304159
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Road Maintenance. Amount: 12,464. Description: Snow Removal. Amount: 10,250. Description: Insurance. Amount: 7,098. Description: Park Service. Amount: 3,323. Description: Office Expense. Amount: 3,213. Description: Capital Improvements. Amount: 4,657. Description: Legal and Accounting. Amount: 457. Total to Form 990-EZ, line 16: 41,462.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05853304159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 438
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honeoye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02096
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025866
IRS990EZ/GrossReceiptsAmt050980
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025866
IRS990EZ/OccupancyRentUtltsAndMaintAmt07422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Frazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Denyseko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Ennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fran Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Medicino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bonnie Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Getzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Wentzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041462
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Honeoye Lake Park Association (HLPA) is a homeowners association for properties located along the Northeast shore of Honeoye Lake in Upstate New York's Finger Lakes region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association is responsible for the care and maintenance of the common areas located within the park. This includes the roads and the large greenspace park at the shore of the lake. The Association also takes care of dock issues, quality of life, and other issues common to all the homeowners in the Association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045214
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048884
IRS990EZ/TotalProgramServiceExpensesAmt045214
IRS990EZ/TotalRevenueAmt050980
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hlpany.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Road Maintenance. Amount: 12,464. Description: Snow Removal. Amount: 10,250. Description: Insurance. Amount: 7,098. Description: Park Service. Amount: 3,323. Description: Office Expense. Amount: 3,213. Description: Capital Improvements. Amount: 4,657. Description: Legal and Accounting. Amount: 457. Total to Form 990-EZ, line 16: 41,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853304159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honeoye Lake Park Association
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0160904871
ReturnHeader/Filer/PhoneNum05853304159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 438
ReturnHeader/Filer/USAddress/CityNm0Honeoye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02016-03-11T11:12:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings