Civic Intelligence

Rochester Chapter of the Construction Specifications Instit

990EZ • Fiscal year 2020 • EIN 16-1184893

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
49 Wilshire RoadRochester, NY 14618

(585) 442-3656

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$87,837

Up $8,382 (+11%) from 2019

Net Assets

$87,837

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$18,536

Up $20,550 (+1020%) from 2019

Expenses

Up

$10,154

Up $1,318 (+15%) from 2019

Net Income

Up

$8,382

Up $19,232 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $59,899Net Assets 2010: $59,8992010Assets 2011: $64,179Net Assets 2011: $64,1792011Assets 2012: $66,287Liabilities 2012: $02012Assets 2013: $78,479Net Assets 2013: $78,4792013Assets 2014: $73,701Net Assets 2014: $73,7012014Assets 2015: $71,404Net Assets 2015: $71,4042015Assets 2016: $77,691Net Assets 2016: $77,6912016Assets 2017: $87,843Liabilities 2017: $02017Assets 2018: $90,305Liabilities 2018: $02018Assets 2019: $79,455Liabilities 2019: $02019Assets 2020: $87,837Liabilities 2020: $0Net Assets 2020: $87,8372020Assets 2021: $84,555Liabilities 2021: $0Net Assets 2021: $84,5552021Assets 2022: $82,730Liabilities 2022: $0Net Assets 2022: $82,7302022Assets 2023: $86,118Liabilities 2023: $0Net Assets 2023: $86,1182023Assets 2024: $90,415Liabilities 2024: $0Net Assets 2024: $90,4152024Assets 2025: $98,120Liabilities 2025: $0Net Assets 2025: $98,1202025

Highlighted filing

2020

Assets$87,837
Liabilities$0
Net Assets$87,837
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $5,355Expenses 2010: $15,329Net Income 2010: -$9,9742010Revenue 2011: $10,768Expenses 2011: $6,488Net Income 2011: $4,2802011Revenue 2012: $12,626Expenses 2012: $10,518Net Income 2012: $2,1082012Revenue 2013: $25,137Expenses 2013: $12,945Net Income 2013: $12,1922013Revenue 2014: $4,180Expenses 2014: $8,958Net Income 2014: -$4,7782014Revenue 2015: $3,518Expenses 2015: $5,815Net Income 2015: -$2,2972015Revenue 2016: $16,602Expenses 2016: $10,315Net Income 2016: $6,2872016Revenue 2017: $15,105Expenses 2017: $4,953Net Income 2017: $10,1522017Revenue 2018: $9,781Expenses 2018: $7,319Net Income 2018: $2,4622018Revenue 2019: -$2,014Expenses 2019: $8,836Net Income 2019: -$10,8502019Revenue 2020: $18,536Expenses 2020: $10,154Net Income 2020: $8,3822020Revenue 2021: $7,523Expenses 2021: $10,805Net Income 2021: -$3,2822021Revenue 2022: $9,493Expenses 2022: $11,318Net Income 2022: -$1,8252022Revenue 2023: $16,009Expenses 2023: $12,621Net Income 2023: $3,3882023Revenue 2024: $14,338Expenses 2024: $10,041Net Income 2024: $4,2972024Revenue 2025: $19,955Expenses 2025: $12,250Net Income 2025: $7,7052025

Highlighted filing

2020

Revenue$18,536
Expenses$10,154
Net Income$8,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$71,421
Mission and Program Overview

Mission

Promote improvement of specification practices in construction industry.

Program Services

DescriptionGrantsExpenses
PROMOTE IMPROVEMENT OF SPECIFICATION PRACTICES IN CONSTRUCTION. THE ORGANIZATION PROVIDES MEMBERS WITH AN OPPORTUNITY TO REVIEW NEW PRODUCTS IN AN ATTEMPT TO IMPROVE COMMUNICATION IN THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN TURNER1st Vice President-$125-$125
ALLISON SHANNON2nd Vice President-$125-$125
DAVE PHELPSSecretary-$125-$125
JESSICA KRUSEDirector-$0--
STACY WELCHDirector-$0--
JAMES WOODCOCKDirector-$0--
GUY LOMONACODirector-$0--
KEN CHRISTIANODirector-$0--
JOE DIBITETTODirector-$0--
LEE CURTISPast President-$0--
DANIEL CANNANTreasurer-$0--
KRISTIN PURDYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Csi Night$38,466$38,466-$38,466
Golf Outing$6,270$6,270$610$5,660
Total Events$44,736$44,736$33,315$11,421
Filing and Contact Details

Filer

Filer Name
Rochester Chapter Construction
EIN
16-1184893
Phone
5854423656
Address
49 WILSHIRE ROAD, ROCHESTER, NY 14618

Signing Officer

Name
Daniel Cannan
Title
Treasurer
Phone
5854423656
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: n/a. Grantee relationship: none. Property description: cash. Date of gift: 02/09/20. Amount given: 2,500.”

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

“Description: advertising & promotions. Amount: 100. Description: bank charges. Amount: 10. Description: insurance. Amount: 676. Description: conferences, conventions & meetings. Amount: 3,098. Description: nys filing fee. Amount: 50. Description: ne regional assessment. Amount: 720. Total to form 990-ez, line 16: 4,654.”

Raw XML Appendix177 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/BusinessNameLine1Txt0DANIEL CANNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05854423656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 WILSHIRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087837
IRS990EZ/FundraisingGrossIncomeAmt057141
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt071421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087837
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/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11125
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY LOMONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN CHRISTIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DIBITETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL CANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTIN PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISON SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04654
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE IMPROVEMENT OF SPECIFICATION PRACTICES IN CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IMPROVEMENT OF SPECIFICATION PRACTICES IN CONSTRUCTION. THE ORGANIZATION PROVIDES MEMBERS WITH AN OPPORTUNITY TO REVIEW NEW PRODUCTS IN AN ATTEMPT TO IMPROVE COMMUNICATION IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052885
IRS990EZ/SpecialEventsNetIncomeLossAmt04256
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010154
IRS990EZ/TotalRevenueAmt018536
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CSI NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: N/A. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/09/20. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 676. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 3,098. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: NE REGIONAL ASSESSMENT. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 4,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854423656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER CHAPTER CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIFICATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161184893
ReturnHeader/Filer/PhoneNum05854423656
ReturnHeader/Filer/USAddress/AddressLine1Txt049 WILSHIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02021-04-16T09:38:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,837
Liabilities
$0
Net assets
$87,837
Revenue
$18,536
Expenses
$10,154
Net income
$8,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.1$0.00$98.1$20.0$12.3$7.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$0.00$90.4$14.3$10.0$4.30
2023Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$16.0$12.6$3.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$0.00$82.7$9.49$11.3$1.83
2021Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$7.52$10.8$3.28
2020Detailed filing. Detailed filing data is available for this year.$87.8$0.00$87.8$18.5$10.2$8.38
2019Summary only. Only limited summary data is available for this year.$79.5$0.00$2.01$8.84$10.9
2018Summary only. Only limited summary data is available for this year.$90.3$0.00$9.78$7.32$2.46
2017Summary only. Only limited summary data is available for this year.$87.8$0.00$15.1$4.95$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$77.7$16.6$10.3$6.29
2015Detailed filing. Detailed filing data is available for this year.$71.4$71.4$3.52$5.82$2.30
2014Detailed filing. Detailed filing data is available for this year.$73.7$73.7$4.18$8.96$4.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$78.5$25.1$12.9$12.2
2012Summary only. Only limited summary data is available for this year.$66.3$0.00$12.6$10.5$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$64.2$10.8$6.49$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$5.36$15.3$9.97