Civic Intelligence

Rochester Laborers' - Employers Cooperative Education Trust

990 • Fiscal year 2017 • EIN 16-1493611

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
22 Fourth StreetRochester, NY 14609

(585) 546-8460

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$87,778

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,730,448

Up $767,035 (+19%) from 2016

Net Assets

Up

$4,730,448

Up $767,035 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,108,302

Up $124,248 (+13%) from 2016

Expenses

Up

$390,225

Up $23,394 (+6.4%) from 2016

Net Income

Up

$718,077

Up $100,854 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $895,886Liabilities 2011: $56,664Net Assets 2011: $839,2222011Assets 2012: $1,553,198Liabilities 2012: $25,158Net Assets 2012: $1,528,0402012Assets 2013: $2,139,822Liabilities 2013: $34,468Net Assets 2013: $2,105,3542013Assets 2014: $2,754,290Liabilities 2014: $61,452Net Assets 2014: $2,692,8382014Assets 2015: $3,397,259Liabilities 2015: $9,877Net Assets 2015: $3,387,3822015Assets 2016: $3,963,413Liabilities 2016: $0Net Assets 2016: $3,963,4132016Assets 2017: $4,730,448Liabilities 2017: $0Net Assets 2017: $4,730,4482017Assets 2018: $5,102,854Liabilities 2018: $10,819Net Assets 2018: $5,092,0352018Assets 2019: $5,188,126Liabilities 2019: $6,449Net Assets 2019: $5,181,6772019Assets 2020: $5,103,253Liabilities 2020: $6,462Net Assets 2020: $5,096,7912020Assets 2021: $4,932,047Liabilities 2021: $14,681Net Assets 2021: $4,917,3662021Assets 2022: $4,867,181Liabilities 2022: $1,559Net Assets 2022: $4,865,6222022Assets 2023: $4,323,318Liabilities 2023: $24,754Net Assets 2023: $4,298,5642023Assets 2024: $4,723,631Liabilities 2024: $63,261Net Assets 2024: $4,660,3702024Assets 2025: $5,024,267Liabilities 2025: $20,225Net Assets 2025: $5,004,0422025

Highlighted filing

2017

Assets$4,730,448
Liabilities$0
Net Assets$4,730,448
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $556,8032011Expenses 2012: $415,7182012Expenses 2013: $604,9932013Revenue 2014: $1,135,995Expenses 2014: $575,446Net Income 2014: $560,5492014Revenue 2015: $1,139,271Expenses 2015: $385,617Net Income 2015: $753,6542015Revenue 2016: $984,054Expenses 2016: $366,831Net Income 2016: $617,2232016Revenue 2017: $1,108,302Expenses 2017: $390,225Net Income 2017: $718,0772017Revenue 2018: $1,102,751Expenses 2018: $758,224Net Income 2018: $344,5272018Revenue 2019: $1,203,765Expenses 2019: $1,167,042Net Income 2019: $36,7232019Revenue 2020: $1,311,684Expenses 2020: $1,414,288Net Income 2020: -$102,6042020Revenue 2021: $1,177,703Expenses 2021: $1,528,056Net Income 2021: -$350,3532021Revenue 2022: $1,181,869Expenses 2022: $971,709Net Income 2022: $210,1602022Revenue 2023: $986,530Expenses 2023: $1,409,900Net Income 2023: -$423,3702023Revenue 2024: $1,114,213Expenses 2024: $936,570Net Income 2024: $177,6432024Revenue 2025: $1,335,790Expenses 2025: $1,027,022Net Income 2025: $308,7682025

Highlighted filing

2017

Revenue$1,108,302
Expenses$390,225
Net Income$718,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,658,829
Mission and Program Overview

Mission

Promoting the laborers' industry, improving job opportunities, labor management relations and knowledge by the public concerning the trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,561,237$2,603,993▲ $42,756
Savings and Temporary Cash Investments$1,341,568$2,103,990▲ $762,422
Cash and Non-Interest-Bearing Accounts$59,293$20,932▼ $38,361
Total Assets$3,963,413$4,730,448▲ $767,035
Other Assets Total$1,315$1,533▲ $218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,963,413$4,730,448▲ $767,035
Total Net Assets Fund Balance$3,963,413$4,730,448▲ $767,035
Total Liabilities and Net Assets / Fund Balance$3,963,413$4,730,448▲ $767,035
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Lori SheldonTraining Director$87,778$87,778

Board Members and Trustees

NameTitle
Aaron HilgerTrustee
Chris BollinTrustee
Clinton DunnTrustee
Daniel KuntzTrustee
Hl Stephenson IiTrustee
Robert BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,034,386
Investment Income
$73,916
Other Revenue
$0
Change in Net Assets
$718,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,908
Revenue Not Reported on Financial Statements
$4,394
Revenue Not Reported on Form 990
$48,958
Other Revenue Adjustments
$4,394
Total Revenue per Audited Statements
$1,152,866
Total Revenue per Form 990
$1,108,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,705
Grants and Similar Amounts Paid$31,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$34,781
Grants to Domestic Orgs---$31,520
Advertising---$29,266
Other Expenses---$20,879
Fees for Services Accounting---$12,324
Fees for Service Investment Mgmnt Fees---$8,476
Office Expenses---$911
Total Functional Expenses$0$0$0$390,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,524
Expenses per Audited Statements$390,225
Total Expenses per Form 990$390,225
Expenses Not Reported on Form 990$144,299
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seneca Park Zoo SocietyRochester, NY501 (c)(3)Preservation of Natural Resources$10,000
LifespanRochester, NY501 (c)(3)Assist Older Adults$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - line 8b. The organization has no committees with authority to act on behalf of the board of directors”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 is distributed to all trustees, comments are solicited and approval is documented in the trustee minutes.”

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

“The policy is reviewed annually. Parties must confirm in writing they are in compliance with provisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public any governing docs, policies and financial statements upon request.”

Part VI-section B-line 15(A) and 15(B)

“The organization's directors and top management officials do not receive compensation from the organization”

Filing and Contact Details

Filer

Filer Name
ROCHESTER LABORERS' - EMPLOYERS
EIN
16-1493611
Phone
5855468460
Address
22 FOURTH STREET, ROCHESTER, NY 14609

Signing Officer

Name
Daniel Kuntz
Title
Trustee
Phone
5855468460
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kuntz
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not engage in any reportable payments subject to backup withholding rules”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjust accrual to cash 4,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjust accrual to cash 144,299.”

Raw XML Appendix383 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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IRS990/ActivityOrMissionDesc0PROMOTING THE LABORERS' INDUSTRY, IMPROVING JOB OPPORTUNITIES, LABOR MANAGEMENT RELATIONS AND KNOWLEDGE BY THE PUBLIC CONCERNING THE TRADE.
IRS990/AdvertisingGrp/TotalAmt029266
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1HL STEPHENSON II
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BOLLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm5CLINTON DUNN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02603993
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUST ACCRUAL TO CASH 4,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST ACCRUAL TO CASH 144,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST OLDER ADULTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESERVATION OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESPAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SENECA PARK ZOO SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0160986298
IRS990ScheduleI/RecipientTable/RecipientEIN1160905390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 S CLINTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12222 ST PAUL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114621
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ENGAGE IN ANY REPORTABLE PAYMENTS SUBJECT TO BACKUP WITHHOLDING RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 EXPLANATION - LINE 8B. THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE 990 IS DISTRIBUTED TO ALL TRUSTEES, COMMENTS ARE SOLICITED AND APPROVAL IS DOCUMENTED IN THE TRUSTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY. PARTIES MUST CONFIRM IN WRITING THEY ARE IN COMPLIANCE WITH PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DIRECTORS AND TOP MANAGEMENT OFFICIALS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI-SECTION B-LINE 15(A) AND 15(B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501_LABOR_AGRICULTUR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03963413
IRS990/TotalAssetsEOYAmt04730448
IRS990/TotalAssetsGrp/BOYAmt03963413
IRS990/TotalAssetsGrp/EOYAmt04730448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03963413
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IRS990/TotalOtherCompensationAmt031984
IRS990/TotalProgramServiceRevenueAmt01034386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt04730448
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KUNTZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE EDUCATION TRUST
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ReturnHeader/Filer/PhoneNum05855468460
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.116.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02017-09-18T14:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,730,448
Liabilities
$0
Net assets
$4,730,448
Revenue
$1,108,302
Expenses
$390,225
Net income
$718,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$1.34$1.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.11$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.99$1.41$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.18$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$1.18$1.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.10$1.31$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.20$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$1.10$0.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.11$0.39$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.98$0.37$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$1.14$0.39$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.14$0.58$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.53$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.56