Civic Intelligence

Walker Fire Department

990EZ • Fiscal year 2017 • EIN 16-1320090

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.WALKERFD.ORG
1420 Walker-lake Ontario RoadHamlin, NY 14464

(585) 964-3692

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$595

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,621

Up $5,815 (+8.8%) from 2016

Net Assets

Up

$71,621

Up $5,815 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$21,654

Down $6,920 (-24%) from 2016

Expenses

Down

$15,839

Down $734 (-4.4%) from 2016

Net Income

Down

$5,815

Down $6,186 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,499Liabilities 2011: $0Net Assets 2011: $115,4992011Assets 2015: $161,579Liabilities 2015: $02015Assets 2016: $65,806Liabilities 2016: $0Net Assets 2016: $65,8062016Assets 2017: $71,621Liabilities 2017: $0Net Assets 2017: $71,6212017Assets 2018: $73,223Liabilities 2018: $0Net Assets 2018: $73,2232018Assets 2019: $75,953Liabilities 2019: $0Net Assets 2019: $75,9532019Assets 2020: $78,090Liabilities 2020: $0Net Assets 2020: $78,0902020Assets 2021: $93,861Liabilities 2021: $0Net Assets 2021: $93,8612021Assets 2022: $115,346Liabilities 2022: $0Net Assets 2022: $115,3462022Assets 2023: $128,556Liabilities 2023: $0Net Assets 2023: $128,5562023Assets 2024: $167,128Liabilities 2024: $0Net Assets 2024: $167,1282024

Highlighted filing

2017

Assets$71,621
Liabilities$0
Net Assets$71,621
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,229Expenses 2011: $19,950Net Income 2011: -$7212011Revenue 2015: $25,160Expenses 2015: $14,035Net Income 2015: $11,1252015Revenue 2016: $28,574Expenses 2016: $16,573Net Income 2016: $12,0012016Revenue 2017: $21,654Expenses 2017: $15,839Net Income 2017: $5,8152017Revenue 2018: $19,640Expenses 2018: $18,038Net Income 2018: $1,6022018Revenue 2019: $19,217Expenses 2019: $16,487Net Income 2019: $2,7302019Revenue 2020: $19,489Expenses 2020: $17,352Net Income 2020: $2,1372020Revenue 2021: $31,464Expenses 2021: $15,693Net Income 2021: $15,7712021Revenue 2022: $38,488Expenses 2022: $17,003Net Income 2022: $21,4852022Revenue 2023: $38,684Expenses 2023: $25,474Net Income 2023: $13,2102023Revenue 2024: $44,813Expenses 2024: $17,741Net Income 2024: $27,0722024

Highlighted filing

2017

Revenue$21,654
Expenses$15,839
Net Income$5,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$29,543
Mission and Program Overview

Mission

To protect the lives and property of the residents of the hamlin morton walker fire district and the property adjacent thereto.

Program Services

DescriptionGrantsExpenses
TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE HAMLIN MORTON WALKER FIRE DISTRICT AND THE PROPERTY ADJACENT THERETO.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD MAIERTreasurer-$595-$595
DONNA SMITHSecretary-$375-$375
CAROLYN HUNGERFORDSecretary-$125-$125
JAMIE ALMETERVice President-$0--
CHRIS FLUGELPresident-$0--
EDWARD FLUGELDirector-$0--
BEN FLUGELDirector-$0--
EDWARD BARTHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Truck$13,500$13,500$1,681$11,819
Chicken Barbeque$5,840$5,840$3,419$2,421
Total Events$25,717$25,717$7,889$17,828
Filing and Contact Details

Filer

Filer Name
Walker Fire Department Inc
EIN
16-1320090
Phone
5859643692
Address
1420 WALKER-LAKE ONTARIO ROAD, HAMLIN, NY 14464

Signing Officer

Name
Chris Flugel
Title
President
Phone
5859643692
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Mirabella & Smith Llp
Address
150 ALLENS CREEK RD, ROCHESTER, NY 14618
Preparer
Michael P Mirabella
Phone
5852256470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 310.”

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

“Description: dues. Amount: 724. Description: website. Amount: 320. Description: nys filing fee. Amount: 75. Description: scholarships. Amount: 2,000. Description: insurance. Amount: 6,332. Description: community relations. Amount: 646. Description: uniforms. Amount: 1,491. Description: recognition events. Amount: 618. Total to form 990-ez, line 16: 12,206.”

Raw XML Appendix195 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/BusinessNameLine1Txt0BERNARD MAIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05859643692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 WALKER-LAKE ONTARIO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02945
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05815
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071621
IRS990EZ/FundraisingGrossIncomeAmt025717
IRS990EZ/GrossReceiptsAmt029543
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0310
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071621
IRS990EZ/OccupancyRentUtltsAndMaintAmt01837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7125
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE ALMETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FLUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD FLUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN FLUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE HAMLIN MORTON WALKER FIRE DISTRICT AND THE PROPERTY ADJACENT THERETO.
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt0536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE HAMLIN MORTON WALKER FIRE DISTRICT AND THE PROPERTY ADJACENT THERETO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07889
IRS990EZ/SpecialEventsNetIncomeLossAmt017828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015839
IRS990EZ/TotalRevenueAmt021654
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALKERFD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt072303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072303
IRS990ScheduleA/TotalSupportAmt072804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAM TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 724. DESCRIPTION: WEBSITE. AMOUNT: 320. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 6,332. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 646. DESCRIPTION: UNIFORMS. AMOUNT: 1,491. DESCRIPTION: RECOGNITION EVENTS. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 12,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FLUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859643692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0161320090
ReturnHeader/Filer/PhoneNum05859643692
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WALKER-LAKE ONTARIO ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014932F46871AF0C628A39C6A78B77F8A7FEBD7C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014932F46871AF0C628A39C6A78B77F8A7FEBD7C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.149.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRABELLA & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ALLENS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852256470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MIRABELLA
ReturnHeader/ReturnTs02018-05-09T13:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,621
Liabilities
$0
Net assets
$71,621
Revenue
$21,654
Expenses
$15,839
Net income
$5,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.45$0.18$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.39$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.38$0.17$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.31$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.29$0.17$0.12
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$0.25$0.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.19$0.20$0.01