Civic Intelligence

Lakeside Health System Inc.

990 • Fiscal year 2013 • EIN 16-1396374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.LAKESIDEHEALTH.COM

View Organization Page

156 West Avenue14420

(585) 395-6095

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

99th percentile

$198,502

Higher top officer pay than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$167,041

Flat from 2012

Net Assets

Flat

-$25,704

Flat from 2012

Liabilities

Flat

$192,745

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$100K$0-$100KAssets 2010: $167,041Liabilities 2010: $192,745Net Assets 2010: -$25,7042010Assets 2011: $167,041Liabilities 2011: $192,745Net Assets 2011: -$25,7042011Assets 2012: $167,041Liabilities 2012: $192,745Net Assets 2012: -$25,7042012Assets 2013: $167,041Liabilities 2013: $192,745Net Assets 2013: -$25,7042013Assets 2014: $167,041Liabilities 2014: $192,7452014Assets 2015: $167,041Liabilities 2015: $192,7452015Assets 2016: $167,041Liabilities 2016: $192,745Net Assets 2016: -$25,7042016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$167,041
Liabilities$192,745
Net Assets-$25,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Lakeside health system inc. Serves as a parent corporation & provides overall direction & control of the following tax-exempt organizations: lakeside memorial hospital, inc., lakeside/beikirch care center, inc., & lakeside foundation, inc.. Lakeside health system,inc. Provides essential management services to these entities, including and not limited to, financial & personal services, executive management, & asset management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,041$167,041→ $0
Total Assets$167,041$167,041→ $0
Liabilities
Unsecured Notes Loans Payable$192,745$192,745→ $0
Total Liabilities$192,745$192,745→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-25,704$-25,704→ $0
Total Net Assets Fund Balance$-25,704$-25,704→ $0
Total Liabilities and Net Assets / Fund Balance$167,041$167,041→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,041-$167,041
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nancy PlewsChairperson
Daniel RichardsonDirector
David Newman MdDirector
John Risolo MdDirector
Kathleen PetersonDirector
Michael Raff OdDirector
Norman KnightDirector
Thomas Richardson PhdDirector
Jim CummingsInterim CEO
Patricia HaylesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members prior to filing. The form 990 is prepared in conjunction with accounting firm and management.”

Form 990, Part VI, Section B, Line 12C

“This is discussed annually at the board meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation annually. Market surveys are utilized to assess competitive salary levels for executive leadership positions. With this survey information for the rochester region as a basis, it is lakeside's policy to pay salaries for all executive positions which are competitive for the position, which are consistent with our organization's size and which account for the occupants' experience and performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

EIN
16-1396374
Phone
5853956095

Signing Officer

Name
Patricia Hayles
Title
Board Chair
Phone
5856376095
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cummings
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
William Mcdonald
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the system recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the system is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the system's financial statements. The exempt system's informational returns are subject to audit by various taxing authorities and its open audit periods are 2010 through 2012.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/ActivityOrMissionDesc0LAKESIDE HEALTH SYSTEM INC. SERVES AS A PARENT CORPORATION & PROVIDES OVERALL DIRECTION & CONTROL OF THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: LAKESIDE MEMORIAL HOSPITAL, INC., LAKESIDE/BEIKIRCH CARE CENTER, INC., & LAKESIDE FOUNDATION, INC.. LAKESIDE HEALTH SYSTEM,INC. PROVIDES ESSENTIAL MANAGEMENT SERVICES TO THESE ENTITIES, INCLUDING AND NOT LIMITED TO, FINANCIAL & PERSONAL SERVICES, EXECUTIVE MANAGEMENT, & ASSET MANAGEMENT.
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IRS990/MissionDesc0LAKESIDE HEALTH SYSTEM INC. SERVES AS A PARENT CORPORATION & PROVIDES OVERALL DIRECTION & CONTROL OF THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: LAKESIDE MEMORIAL HOSPITAL, INC., LAKESIDE/BEIKIRCH CARE CENTER, INC., & LAKESIDE FOUNDATION, INC.. LAKESIDE HEALTH SYSTEM,INC. PROVIDES ESSENTIAL MANAGEMENT SERVICES TO THESE ENTITIES, INCLUDING AND NOT LIMITED TO, FINANCIAL & PERSONAL SERVICES, EXECUTIVE MANAGEMENT, & ASSET MANAGEMENT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LAKESIDE MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11LAKESIDE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12LAKESIDEBEIKIRCH CARE CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SYSTEM RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SYSTEM IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SYSTEM'S FINANCIAL STATEMENTS. THE EXEMPT SYSTEM'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM 990 IS PREPARED IN CONJUNCTION WITH ACCOUNTING FIRM AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ANNUALLY. MARKET SURVEYS ARE UTILIZED TO ASSESS COMPETITIVE SALARY LEVELS FOR EXECUTIVE LEADERSHIP POSITIONS. WITH THIS SURVEY INFORMATION FOR THE ROCHESTER REGION AS A BASIS, IT IS LAKESIDE'S POLICY TO PAY SALARIES FOR ALL EXECUTIVE POSITIONS WHICH ARE COMPETITIVE FOR THE POSITION, WHICH ARE CONSISTENT WITH OUR ORGANIZATION'S SIZE AND WHICH ACCOUNT FOR THE OCCUPANTS' EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LAKESIDE MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LAKESIDE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LAKESIDE BEIKIRCH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161374547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222998029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PATIENT HEALTH CARE INCLUDES SERVICES SUCH AS MEDICAL AND SURGICAL PROCEDURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LAKESIDE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING PATIENT CARE INVOLVING MEDICAL SERVICES, BOARD AND LODGING FOR SICK,
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10156 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11156 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12156 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode214420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167041
IRS990/TotalAssetsEOYAmt0167041
IRS990/TotalAssetsGrp/BOYAmt0167041
IRS990/TotalAssetsGrp/EOYAmt0167041
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192745
IRS990/TotalLiabilitiesEOYAmt0192745
IRS990/TotalLiabilitiesGrp/BOYAmt0192745
IRS990/TotalLiabilitiesGrp/EOYAmt0192745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25704
IRS990/TotalOtherCompensationAmt010320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167041
IRS990/TotReportableCompRltdOrgAmt0188182
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25704
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0192745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0192745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10156 WEST AVENUE
IRS990/USAddress/City0BROCKPORT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKESIDEHEALTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856376095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESIDE HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161396374
ReturnHeader/Filer/PhoneNum05853956095
ReturnHeader/Filer/USAddress/AddressLine10156 WEST AVENUE
ReturnHeader/Filer/USAddress/City0BROCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,041
Liabilities
$192,745
Net assets
-$25,704
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.93$0.26$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.67$1.93$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.67$1.93$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.93$0.26$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.93$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.93$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.93$0.26$0.00