Civic Intelligence

Urban League of Rochester Economic Development Corporation

990EZ • Fiscal year 2018 • EIN 16-1587130

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileWWW.ULR.COM
312 State StreetRochester, NY 14608

(585) 325-6530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$427,373

Down $22,721 (-5.0%) from 2017

Net Assets

$388,529

No earlier filing loaded for comparison.

Liabilities

Down

$38,844

Down $1,995 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$45,856

Up $9,950 (+28%) from 2017

Expenses

Up

$66,582

Up $685 (+1.0%) from 2017

Net Income

Up

-$20,726

Up $9,265 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $522,691Liabilities 2011: $425,311Net Assets 2011: $97,3802011Assets 2012: $515,902Liabilities 2012: $413,094Net Assets 2012: $102,8082012Assets 2013: $505,308Liabilities 2013: $399,697Net Assets 2013: $105,6112013Assets 2014: $490,563Liabilities 2014: $382,3552014Assets 2015: $480,320Liabilities 2015: $21,194Net Assets 2015: $459,1262015Assets 2016: $466,013Liabilities 2016: $26,7672016Assets 2017: $450,094Liabilities 2017: $40,8392017Assets 2018: $427,373Liabilities 2018: $38,844Net Assets 2018: $388,5292018Assets 2019: $408,865Liabilities 2019: $32,7832019Assets 2020: $554,489Liabilities 2020: $194,105Net Assets 2020: $360,3842020Assets 2021: $528,210Liabilities 2021: $201,551Net Assets 2021: $326,6592021Assets 2022: $499,387Liabilities 2022: $207,304Net Assets 2022: $292,0832022Assets 2023: $469,740Liabilities 2023: $228,152Net Assets 2023: $241,5882023Assets 2024: $443,360Liabilities 2024: $261,124Net Assets 2024: $182,2362024Assets 2025: $459,938Liabilities 2025: $269,407Net Assets 2025: $190,5312025

Highlighted filing

2018

Assets$427,373
Liabilities$38,844
Net Assets$388,529
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $55,0342011Expenses 2012: $52,4392012Expenses 2013: $57,0072013Revenue 2014: $59,652Expenses 2014: $57,055Net Income 2014: $2,5972014Revenue 2015: $40,964Expenses 2015: $69,048Net Income 2015: -$28,0842015Revenue 2016: $39,802Expenses 2016: $59,682Net Income 2016: -$19,8802016Revenue 2017: $35,906Expenses 2017: $65,897Net Income 2017: -$29,9912017Revenue 2018: $45,856Expenses 2018: $66,582Net Income 2018: -$20,7262018Revenue 2019: $50,970Expenses 2019: $63,417Net Income 2019: -$12,4472019Revenue 2020: $43,865Expenses 2020: $59,563Net Income 2020: -$15,6982020Revenue 2021: $41,883Expenses 2021: $75,608Net Income 2021: -$33,7252021Revenue 2022: $37,230Expenses 2022: $71,806Net Income 2022: -$34,5762022Revenue 2023: $48,736Expenses 2023: $99,231Net Income 2023: -$50,4952023Revenue 2024: $31,279Expenses 2024: $90,631Net Income 2024: -$59,3522024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$45,856
Expenses$66,582
Net Income-$20,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$45,856
Mission and Program Overview

Mission

To develop and operate a housing project for developmentally disabled individuals under section 811 of the national affordable housing act.

To develop and operate a housing project for persons with disabilities under section 811 of the national affordable housing act.

Program Services

DescriptionGrantsExpenses
RENTAL OF SPACE/PROPERTY MANAGEMENT- RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES. (6 CLIENTS SERVED)$0$49,951
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CLARKPresident/CEO-$0--
BRIAN ROULINChairperson-$0--
GEORGE OPIRATreasurer-$0--
CAROLYN VITALEVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Thurston Housing Development Fund
EIN
16-1587130
Phone
5853256530
Address
312 STATE STREET, ROCHESTER, NY 14608

Signing Officer

Name
William Clark
Title
President/CEO
Phone
5853256530
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 40.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 250.”

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

“Description: operating and maintenance. Amount: 10,045. Description: office expense. Amount: 530. Description: miscellaneous. Amount: 464. Total to form 990-ez, line 16: 11,039.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and other assets. Beg. Of year amount: 1,434. End of year amount: 1,427. Description: other receivables, net. Beg. Of year amount: 23. End of year amount: 1,098. Description: deposits - hud. Beg. Of year amount: 40,649. End of year amount: 43,096.”

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

“Description: accounts payable. Beg. Of year amount: 4,392. End of year amount: 6,466. Description: prepaid rent. Beg. Of year amount: 2,636. End of year amount: 90. Description: deposits held in trust. Beg. Of year amount: 1,837. End of year amount: 1,837. Description: due to affiliates- operations. Beg. Of year amount: 31,974. End of year amount: 30,451.”

Raw XML Appendix174 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/BusinessNameLine1Txt0JERI ROMBAUT
IRS990EZ/BooksInCareOfDetail/PhoneNum05853256530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 NORTH CLINTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029023
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08388
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427373
IRS990EZ/GrossReceiptsAmt045856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt0398153
IRS990EZ/LandAndBuildingsGrp/EOYAmt0381728
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388529
IRS990EZ/OccupancyRentUtltsAndMaintAmt036601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ROULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE OPIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045621
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011039
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt016543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF SPACE/PROPERTY MANAGEMENT- RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES. (6 CLIENTS SERVED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049951
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038844
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066582
IRS990EZ/TotalProgramServiceExpensesAmt049951
IRS990EZ/TotalRevenueAmt045856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ULR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51670
IRS990ScheduleA/PublicSupportPY170Pct00.79030
IRS990ScheduleA/PublicSupportTotal170Amt0114800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114800
IRS990ScheduleA/TotalSupportAmt0222180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 10,045. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 11,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,434. END OF YEAR AMOUNT: 1,427. DESCRIPTION: OTHER RECEIVABLES, NET. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 1,098. DESCRIPTION: DEPOSITS - HUD. BEG. OF YEAR AMOUNT: 40,649. END OF YEAR AMOUNT: 43,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,392. END OF YEAR AMOUNT: 6,466. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 90. DESCRIPTION: DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,837. END OF YEAR AMOUNT: 1,837. DESCRIPTION: DUE TO AFFILIATES- OPERATIONS. BEG. OF YEAR AMOUNT: 31,974. END OF YEAR AMOUNT: 30,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05853256530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THURSTON HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0161587130
ReturnHeader/Filer/PhoneNum05853256530
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0798E0E3CECDF7348F04002BB5F57375CC57A7669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00134FAD8456B5E3E0395B5E1739BA5E31D585254
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:35
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/PreparerPersonNm0MICHAEL VOLLMER
ReturnHeader/ReturnTs02018-08-14T14:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,373
Liabilities
$38,844
Net assets
$388,529
Revenue
$45,856
Expenses
$66,582
Net income
-$20,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.69$1.91$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.61$1.82$0.31$0.91$0.59
2023Summary only. Only limited summary data is available for this year.$4.70$2.28$2.42$0.49$0.99$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.07$2.92$0.37$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.02$3.27$0.42$0.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.94$3.60$0.44$0.60$0.16
2019Summary only. Only limited summary data is available for this year.$4.09$0.33$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.39$3.89$0.46$0.67$0.21
2017Summary only. Only limited summary data is available for this year.$4.50$0.41$0.36$0.66$0.30
2016Summary only. Only limited summary data is available for this year.$4.66$0.27$0.40$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$0.41$0.69$0.28
2014Summary only. Only limited summary data is available for this year.$4.91$3.82$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.00$1.06$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.13$1.03$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$4.25$0.97$0.55