Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Honeoye Lake Park Association
990EZ • Fiscal year 2016 • EIN 16-0904871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$26,272
Up $406 (+1.6%) from 2015
Net Assets
Up$26,272
Up $406 (+1.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$58,424
Up $7,444 (+15%) from 2015
Expenses
Up$58,018
Up $9,134 (+19%) from 2015
Net Income
Down$406
Down $1,690 (-81%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,424
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $50,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Frazer | President | - | $0 | - | - |
| Chris Bennett | Treasurer | - | $0 | - | - |
| Sue Ennis | Member | - | $0 | - | - |
| Sharon Helbig | Secretary | - | $0 | - | - |
| Tony Medicino | Member | - | $0 | - | - |
| Mike Phillipson | Vice President | - | $0 | - | - |
| Mary Gentzke | Member | - | $0 | - | - |
| Jeff Wenzel | Member | - | $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
- 2017-05-09
- 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: 18,677. Description: Snow Removal. Amount: 8,000. Description: Insurance. Amount: 7,553. Description: Park Service. Amount: 2,474. Description: Office Expense. Amount: 1,565. Description: Capital Improvements. Amount: 4,361. Description: Legal and Accounting. Amount: 468. Description: Shore Erosion Fund. Amount: 5,650. Description: Trees. Amount: 1,666. Description: Credit Card Processing Fees . Amount: 174. Total to Form 990-EZ, line 16: 50,588.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853304159 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Honeoye |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 406 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 58424 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Frazer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sue Ennis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Helbig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tony Medicino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mike Phillipson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Gentzke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeff Wenzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50588 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50161 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50161 |
| IRS990EZ/TotalRevenueAmt | 0 | 58424 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hlpany.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Road Maintenance. Amount: 18,677. Description: Snow Removal. Amount: 8,000. Description: Insurance. Amount: 7,553. Description: Park Service. Amount: 2,474. Description: Office Expense. Amount: 1,565. Description: Capital Improvements. Amount: 4,361. Description: Legal and Accounting. Amount: 468. Description: Shore Erosion Fund. Amount: 5,650. Description: Trees. Amount: 1,666. Description: Credit Card Processing Fees . Amount: 174. Total to Form 990-EZ, line 16: 50,588. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Bennett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853304159 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Honeoye Lake Park Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HONE |
| ReturnHeader/Filer/EIN | 0 | 160904871 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853304159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Honeoye |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14471 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F8605C01C138A6221EB72FF3FCADABA94ED0000 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66F99DC6067B048F72CBC25587BEBC5E6F157BD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John F Heveron Jr |
| ReturnHeader/ReturnTs | 0 | 2017-05-19T10:11:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $26,272
- Liabilities
- $0
- Net assets
- $26,272
- Revenue
- $58,424
- Expenses
- $58,018
- Net income
- $406