Civic Intelligence

Asc Properties Inc.

990EZ • Fiscal year 2017 • EIN 16-1518592

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

1000 Elmwood Avenue No 300Rochester, NY 14620-3098

(585) 442-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$44,510

Down $1,930 (-4.5%) from 2016

Liabilities

Up

$44,510

Up $1,930 (+4.5%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$1,930

Down $45 (-2.3%) from 2016

Net Income

Up

-$1,930

Up $45 (+2.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,669,418Liabilities 2010: $600Net Assets 2010: $2,668,8182010Assets 2011: $0Liabilities 2011: $2,580Net Assets 2011: -$2,5802011Assets 2012: $0Liabilities 2012: $4,510Net Assets 2012: -$4,5102012Assets 2013: $1Liabilities 2013: $35,9302013Assets 2014: $0Liabilities 2014: $38,660Net Assets 2014: -$38,6602014Assets 2015: $0Liabilities 2015: $40,605Net Assets 2015: -$40,6052015Assets 2016: $0Liabilities 2016: $42,580Net Assets 2016: -$42,5802016Assets 2017: $0Liabilities 2017: $44,510Net Assets 2017: -$44,5102017Assets 2018: $0Liabilities 2018: $46,520Net Assets 2018: -$46,5202018Assets 2019: $0Liabilities 2019: $48,740Net Assets 2019: -$48,7402019Assets 2020: $0Liabilities 2020: $51,000Net Assets 2020: -$51,0002020Assets 2021: $0Liabilities 2021: $53,300Net Assets 2021: -$53,3002021Assets 2022: $0Liabilities 2022: $55,640Net Assets 2022: -$55,6402022Assets 2023: $0Liabilities 2023: $56,950Net Assets 2023: -$56,9502023Assets 2024: $0Liabilities 2024: $58,251Net Assets 2024: -$58,2512024

Highlighted filing

2017

Assets$0
Liabilities$44,510
Net Assets-$44,510

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,8812010Expenses 2011: $1,9802011Revenue 2012: $0Expenses 2012: $1,930Net Income 2012: -$1,9302012Revenue 2013: $0Expenses 2013: $31,420Net Income 2013: -$31,4202013Revenue 2014: $0Expenses 2014: $2,730Net Income 2014: -$2,7302014Revenue 2015: $0Expenses 2015: $1,945Net Income 2015: -$1,9452015Revenue 2016: $0Expenses 2016: $1,975Net Income 2016: -$1,9752016Revenue 2017: $0Expenses 2017: $1,930Net Income 2017: -$1,9302017Revenue 2018: $0Expenses 2018: $2,010Net Income 2018: -$2,0102018Revenue 2019: $0Expenses 2019: $2,220Net Income 2019: -$2,2202019Revenue 2020: $0Expenses 2020: $2,260Net Income 2020: -$2,2602020Revenue 2021: $0Expenses 2021: $2,300Net Income 2021: -$2,3002021Revenue 2022: $0Expenses 2022: $2,340Net Income 2022: -$2,3402022Revenue 2023: $0Expenses 2023: $1,310Net Income 2023: -$1,3102023Revenue 2024: $0Expenses 2024: $1,301Net Income 2024: -$1,3012024

Highlighted filing

2017

Revenue$0
Expenses$1,930
Net Income-$1,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To purchase, receive donations of, and manage real property for not-for-profit organizations.

Program Services

DescriptionGrantsExpenses
NO PROGRAM ACTIVITIES IN 2017$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MENDICKChair-$0--
SCOTT BURDETTSecretary-$0--
MARY F TILTONPrior Member-$0--
STACEY WALLENHORSTVice President/CFO-$0--
TIM BANCROFTMember-$0--
THOMAS O'CONNORPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ascproperties Inc
EIN
16-1518592
Phone
5854424100
Address
1000 ELMWOOD AVENUE NO 300, ROCHESTER, NY 14620-3098

Signing Officer

Name
THOMAS O'CONNOR
Title
President
Phone
5854424100
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 970.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliates. Beg. Of year amount: 41,650. End of year amount: 43,550. Description: accrued expenses. Beg. Of year amount: 930. End of year amount: 960.

Raw XML Appendix167 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/BusinessNameLine1Txt0STACEY WALLENHORST
IRS990EZ/BooksInCareOfDetail/PhoneNum05854424100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ELMWOOD AVENUE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146203098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MENDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BURDETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY F TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY WALLENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM BANCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRIOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE, RECEIVE DONATIONS OF, AND MANAGE REAL PROPERTY FOR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM ACTIVITIES IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510243019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AL SIGL CENTER FOR REHABILITATION AGENCIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 41,650. END OF YEAR AMOUNT: 43,550. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 930. END OF YEAR AMOUNT: 960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0THOMAS O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854424100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCPROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCP
ReturnHeader/Filer/EIN0161518592
ReturnHeader/Filer/PhoneNum05854424100
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ELMWOOD AVENUE NO 300
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146203098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023025919B01E351967CFBA1C5A22CB7E3130E6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0193F6AE1718A57C948D864191F84258781228FD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY PAILLE
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.04$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.00