Civic Intelligence

Ontario Pathways Inc.

990EZ • Fiscal year 2016 • EIN 16-1451045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 996Canandaigua, NY 14424

(585) 394-4735

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$242,913

Up $425 (+0.2%) from 2015

Net Assets

Up

$215,413

Up $425 (+0.2%) from 2015

Liabilities

Flat

$27,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$29,916

Down $2,992 (-9.1%) from 2015

Expenses

Up

$29,491

Up $4,794 (+19%) from 2015

Net Income

Down

$425

Down $7,786 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $191,415Net Assets 2010: $191,4152010Assets 2011: $208,676Liabilities 2011: $02011Assets 2012: $233,616Net Assets 2012: $233,6162012Assets 2013: $372,294Liabilities 2013: $113,536Net Assets 2013: $258,7582013Assets 2014: $234,277Liabilities 2014: $27,500Net Assets 2014: $206,7772014Assets 2015: $242,488Liabilities 2015: $27,500Net Assets 2015: $214,9882015Assets 2016: $242,913Liabilities 2016: $27,500Net Assets 2016: $215,4132016Assets 2017: $233,336Liabilities 2017: $27,500Net Assets 2017: $205,8362017Assets 2018: $231,764Liabilities 2018: $27,500Net Assets 2018: $204,2642018Assets 2019: $253,366Liabilities 2019: $27,500Net Assets 2019: $225,8662019Assets 2020: $339,177Liabilities 2020: $27,500Net Assets 2020: $311,6772020Assets 2021: $356,696Liabilities 2021: $27,500Net Assets 2021: $329,1962021Assets 2022: $342,493Liabilities 2022: $14,274Net Assets 2022: $328,2192022Assets 2023: $376,027Liabilities 2023: $27,265Net Assets 2023: $348,7622023Assets 2024: $433,202Net Assets 2024: $433,2022024

Highlighted filing

2016

Assets$242,913
Liabilities$27,500
Net Assets$215,413
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $18,791Expenses 2010: $13,883Net Income 2010: $4,9082010Revenue 2011: $35,115Expenses 2011: $18,824Net Income 2011: $16,2912011Revenue 2012: $76,377Expenses 2012: $51,437Net Income 2012: $24,9402012Revenue 2013: $84,486Expenses 2013: $59,344Net Income 2013: $25,1422013Revenue 2014: $22,023Expenses 2014: $82,056Net Income 2014: -$60,0332014Revenue 2015: $32,908Expenses 2015: $24,697Net Income 2015: $8,2112015Revenue 2016: $29,916Expenses 2016: $29,491Net Income 2016: $4252016Revenue 2017: $36,527Expenses 2017: $46,104Net Income 2017: -$9,5772017Revenue 2018: $34,641Expenses 2018: $36,213Net Income 2018: -$1,5722018Revenue 2019: $27,537Expenses 2019: $24,745Net Income 2019: $2,7922019Revenue 2020: $103,300Expenses 2020: $26,824Net Income 2020: $76,4762020Revenue 2021: $30,656Expenses 2021: $13,137Net Income 2021: $17,5192021Revenue 2022: $21,850Expenses 2022: $22,827Net Income 2022: -$9772022Revenue 2023: $46,555Expenses 2023: $26,012Net Income 2023: $20,5432023Revenue 2024: $111,516Expenses 2024: $29,646Net Income 2024: $81,8702024

Highlighted filing

2016

Revenue$29,916
Expenses$29,491
Net Income$425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$81,166
Mission and Program Overview

Mission

Develop and maintain public walking paths

Program Services

DescriptionGrantsExpenses
TRAIL DEVELOPMENT & MAINTENANCE-$27,505
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DANIELSDirector-$0--
TIM WILBURPresident-$0--
JOHN THOMPSONDirector-$0--
CHRIS SOPHOCLIDESDirector-$0--
DAVID GILLDirector-$0--
KEITH TURNERDirector-$0--
JOHN DAILEYSecretary / Treasurer-$0--
BARBARA ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ontario Pathways Inc
EIN
16-1451045
Phone
5853944735
Address
PO BOX 996, CANANDAIGUA, NY 14424

Signing Officer

Name
John Dailey
Title
Treasurer
Phone
5853944735
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 6600.”

Form 990EZ, Part I, Line 16

“TAXES 27.”

Form 990EZ, Part I, Line 16

“TRAIL DEVELOPMENT 12500.”

Form 990EZ, Part I, Line 16

“PROGRAMS 6637.”

Form 990EZ, Part I, Line 16

“OFFICE 245.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSE 1741.”

Form 990EZ, Part I, Line 16

“FILING FEES 75.”

Form 990EZ, Part I, Line 16

“UTILITIES 216.”

Form 990EZ, Part I, Line 16

“TELEPHONE 100.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 24625. 24625.”

Raw XML Appendix205 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/PersonNm0JOHN DAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05853947347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LINCOLNWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132196
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242913
IRS990EZ/FundraisingGrossIncomeAmt09617
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02141
IRS990EZ/LandAndBuildingsGrp/BOYAmt086092
IRS990EZ/LandAndBuildingsGrp/EOYAmt086092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SOPHOCLIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024625
IRS990EZ/OtherExpensesTotalAmt028141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN PUBLIC WALKING PATHS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL DEVELOPMENT & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01250
IRS990EZ/SpecialEventsNetIncomeLossAmt08367
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029491
IRS990EZ/TotalProgramServiceExpensesAmt027505
IRS990EZ/TotalRevenueAmt029916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076818
IRS990ScheduleA/Total509Grp/TotalAmt0213025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL DEVELOPMENT 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS 6637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 24625. 24625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853944735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONTARIO PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0161451045
ReturnHeader/Filer/PhoneNum05853944735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BABCAF003FE71E87D0CAEA5F34EA7AA55EAA680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BABCAF003FE71E87D0CAEA5F34EA7AA55EAA680
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.115.49
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02017-05-15T10:40:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$242,913
Liabilities
$27,500
Net assets
$215,413
Revenue
$29,916
Expenses
$29,491
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$1.12$0.30$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.27$3.49$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$0.31$0.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.28$3.12$1.03$0.27$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.28$2.26$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.28$2.04$0.35$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.06$0.37$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.28$2.15$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.15$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.07$0.22$0.82$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.14$2.59$0.84$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.76$0.51$0.25
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.35$0.19$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.19$0.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits