Civic Intelligence

Laurelton Volunteer Fire Association Inc.

990EZ • Fiscal year 2017 • EIN 16-1503349

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
405 Empire BlvdRochester, NY 14609

(585) 482-8584

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$176,106

Flat from 2017

Net Assets

$176,106

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Flat

$78,134

Flat from 2017

Expenses

Flat

$67,588

Flat from 2017

Net Income

Flat

$10,546

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $109,950Net Assets 2010: $109,9502010Assets 2011: $133,531Net Assets 2011: $133,5312011Assets 2012: $143,248Net Assets 2012: $143,2482012Assets 2013: $150,103Net Assets 2013: $150,1032013Assets 2014: $166,254Net Assets 2014: $166,2542014Assets 2015: $167,353Liabilities 2015: $0Net Assets 2015: $167,3532015Assets 2016: $165,560Liabilities 2016: $0Net Assets 2016: $165,5602016Assets 2017: $176,106Liabilities 2017: $0Net Assets 2017: $176,1062017Assets 2017: $176,106Liabilities 2017: $02017Assets 2018: $185,255Liabilities 2018: $0Net Assets 2018: $185,2552018Assets 2019: $205,685Liabilities 2019: $0Net Assets 2019: $205,6852019Assets 2020: $248,716Liabilities 2020: $02020Assets 2021: $277,918Liabilities 2021: $0Net Assets 2021: $277,9182021Assets 2022: $264,542Liabilities 2022: $02022Assets 2023: $255,837Liabilities 2023: $02023

Highlighted filing

2017

Assets$176,106
Liabilities$0
Net Assets$176,106
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $57,507Expenses 2010: $64,114Net Income 2010: -$6,6072010Revenue 2011: $67,781Expenses 2011: $44,200Net Income 2011: $23,5812011Revenue 2012: $61,893Expenses 2012: $52,176Net Income 2012: $9,7172012Revenue 2013: $70,576Expenses 2013: $63,721Net Income 2013: $6,8552013Revenue 2014: $74,941Expenses 2014: $58,790Net Income 2014: $16,1512014Revenue 2015: $72,617Expenses 2015: $71,518Net Income 2015: $1,0992015Revenue 2016: $83,264Expenses 2016: $85,057Net Income 2016: -$1,7932016Revenue 2017: $78,134Expenses 2017: $67,588Net Income 2017: $10,5462017Revenue 2017: $78,134Expenses 2017: $67,588Net Income 2017: $10,5462017Revenue 2018: $78,326Expenses 2018: $69,177Net Income 2018: $9,1492018Revenue 2019: $84,240Expenses 2019: $63,810Net Income 2019: $20,4302019Revenue 2020: $75,075Expenses 2020: $32,044Net Income 2020: $43,0312020Revenue 2021: $78,684Expenses 2021: $49,482Net Income 2021: $29,2022021Revenue 2022: $68,566Expenses 2022: $81,942Net Income 2022: -$13,3762022Revenue 2023: $65,396Expenses 2023: $74,101Net Income 2023: -$8,7052023

Highlighted filing

2017

Revenue$78,134
Expenses$67,588
Net Income$10,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$89,852
Mission and Program Overview

Mission

Support Volunteer Activities

Program Services

DescriptionGrantsExpenses
Provide support for activities of the volunteer firemen of the Laurelton Fire District-$64,796
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MastinPresident-$300-$300
Steven SinagugliaSecretary-$300-$300
Walter HolahanTreasurer-$300-$300
Richard TurnerVice President-$0--
Kevin HolahanBoard Member-$0--
Gary SanflippoBoard Member-$0--
Jan M NicholsBoard Member-$0--
Charles IngersollBoard Member-$0--
William FicarraBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$34,927$34,927$5,222$29,705
Calendar$10,165$10,165$961$9,204
Total Events$45,092$45,092$11,718$33,374
Filing and Contact Details

Filer

Filer Name
Laurelton Volunteer Fire Association
EIN
16-1503349
Address
405 Empire Blvd, Rochester, NY 14609

Signing Officer

Name
Walter Holahan
Title
Treasurer
Phone
5854828584
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Rd Ste102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,016Bank Fees 75Meeting Expense 759Supplies 3,038Volunteer Appreciation 54,975Small Equipment 1,996”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 5,314 4,298”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01700
IRS990EZ/BooksInCareOfDetail/PersonNm0Walter Holahan
IRS990EZ/BooksInCareOfDetail/PhoneNum05854828584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Empire Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176106
IRS990EZ/FundraisingGrossIncomeAmt045092
IRS990EZ/GrossReceiptsAmt089852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176106
IRS990EZ/OccupancyRentUtltsAndMaintAmt04029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/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/PersonNm0James Mastin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Sinaguglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Holahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Holahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Sanflippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan M Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles Ingersoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William Ficarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04298
IRS990EZ/OtherExpensesTotalAmt061859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Volunteer Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for activities of the volunteer firemen of the Laurelton Fire District
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011718
IRS990EZ/SpecialEventsNetIncomeLossAmt033374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067588
IRS990EZ/TotalProgramServiceExpensesAmt064796
IRS990EZ/TotalRevenueAmt078134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51490
IRS990ScheduleA/PublicSupportPY170Pct00.51240
IRS990ScheduleA/PublicSupportTotal170Amt0233304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233304
IRS990ScheduleA/TotalSupportAmt0453128
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,016Bank Fees 75Meeting Expense 759Supplies 3,038Volunteer Appreciation 54,975Small Equipment 1,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 5,314 4,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Holahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854828584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurelton Volunteer Fire Association
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0161503349
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Empire Blvd
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0502E0AABD8309E749ED909728935B2933173F421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0502E0AABD8309E749ED909728935B2933173F421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01661422018130wtlloni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.227.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Hucko CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Stone Rd Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02018-05-10T12:16:44-04:00
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
$176,106
Liabilities
$0
Net assets
$176,106
Revenue
$78,134
Expenses
$67,588
Net income
$10,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$0.65$0.74$0.09
2022Summary only. Only limited summary data is available for this year.$2.65$0.00$0.69$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.79$0.49$0.29
2020Summary only. Only limited summary data is available for this year.$2.49$0.00$0.75$0.32$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.84$0.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.78$0.68$0.11
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$0.78$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.62$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.68$0.44$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.58$0.64$0.07