Civic Intelligence

Honeoye Lake Park Association

990EZ • Fiscal year 2018 • EIN 16-0904871

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization Profilewww.hlpany.org
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,899

Up $1,053 (+3.3%) from 2017

Net Assets

Up

$32,899

Up $1,053 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$69,203

Up $4,329 (+6.7%) from 2017

Expenses

Up

$68,150

Up $8,850 (+15%) from 2017

Net Income

Down

$1,053

Down $4,521 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$32,899
Liabilities$0
Net Assets$32,899
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$69,203
Expenses$68,150
Net Income$1,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$69,203
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$65,758
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PhillipsonMember-$0--
Chris BennettTreasurer-$0--
Tim FessMember-$0--
Sharon HelbigSecretary-$0--
Tony MendacinoMember-$0--
Dennis GriffinPresident-$0--
Mary GentzkeMember-$0--
Jeff WenzelMember-$0--
Lisa EckamVice President-$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
2019-04-05
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: 20,496. Description: Snow Removal. Amount: 8,063. Description: Insurance. Amount: 7,733. Description: Park Service. Amount: 3,298. Description: Office Expense. Amount: 1,447. Description: Capital Improvements. Amount: 15,254. Description: Trees. Amount: 3,386. Description: Credit Card Fees. Amount: 340. Total to Form 990-EZ, line 16: 60,017.”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0Honeoye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Phillipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Fess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Helbig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Mendacino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Gentzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Wenzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Eckam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt060017
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/ProgramServiceExpensesAmt065758
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt069203
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hlpany.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Road Maintenance. Amount: 20,496. Description: Snow Removal. Amount: 8,063. Description: Insurance. Amount: 7,733. Description: Park Service. Amount: 3,298. Description: Office Expense. Amount: 1,447. Description: Capital Improvements. Amount: 15,254. Description: Trees. Amount: 3,386. Description: Credit Card Fees. Amount: 340. Total to Form 990-EZ, line 16: 60,017.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05853304159
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ReturnHeader/Filer/PhoneNum05853304159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 438
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ReturnHeader/FilingSecurityInformation/IPTm013:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
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ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02019-04-17T13:51:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,899
Liabilities
$0
Net assets
$32,899
Revenue
$69,203
Expenses
$68,150
Net income
$1,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.84$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.82$0.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.86$0.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.41$0.47$0.06