Civic Intelligence

Urban League of Rochester Economic Development Corporation

990EZ • Fiscal year 2019 • EIN 16-1587130

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 05, 2019

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-24%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$408,865

Flat from 2019

Net Assets

$376,082

No earlier filing loaded for comparison.

Liabilities

Flat

$32,783

Flat from 2019

Revenue

Flat

$50,970

Flat from 2019

Expenses

Flat

$63,417

Flat from 2019

Net Income

Flat

-$12,447

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $32,783Net Assets 2019: $376,0822019Assets 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

2019

Assets$408,865
Liabilities$32,783
Net Assets$376,082

Operations Trend

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 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

2019

Revenue$50,970
Expenses$63,417
Net Income-$12,447
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$50,970
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$43,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROULINChairperson-$0--
GEORGE OPIRATreasurer-$0--
CAROLYN VITALEVice President/Secretary-$0--
JERI ROMBAUTCFO-$0--
WILLIAM CLARKPresident/CEO-$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
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 35.

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

Description: other revenue. Amount: 27.

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

Description: bad debt expense. Amount: 1,239. Description: operating and maintenance. Amount: 6,242. Description: office expenses. Amount: 552. Description: miscellaneous. Amount: 315. Total to form 990-ez, line 16: 8,348.

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

Description: prepaid expenses. Beg. Of year amount: 1,427. End of year amount: 1,417. Description: other receivables. Beg. Of year amount: 1,098. End of year amount: 1,160. Description: deposits - hud. Beg. Of year amount: 41,259. End of year amount: 37,229. Description: deposits held in trust. Beg. Of year amount: 1,837. End of year amount: 1,811.

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

Description: accounts payable - operations. Beg. Of year amount: 6,466. End of year amount: 1,268. Description: prepaid rent. Beg. Of year amount: 90. End of year amount: 0. Description: deposits held in trust. Beg. Of year amount: 1,837. End of year amount: 1,811. Description: due to affiliates - operations. Beg. Of year amount: 30,451. End of year amount: 29,704.

Raw XML Appendix179 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/BOYAmt024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031245
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408865
IRS990EZ/GrossReceiptsAmt050970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0381728
IRS990EZ/LandAndBuildingsGrp/EOYAmt0365360
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376082
IRS990EZ/OccupancyRentUtltsAndMaintAmt033683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ROULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE OPIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI ROMBAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041617
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08348
IRS990EZ/OtherRevenueTotalAmt027
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/ProgramServiceRevenueAmt019663
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/ProgramServiceExpensesAmt043270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012636
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032783
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063417
IRS990EZ/TotalProgramServiceExpensesAmt043270
IRS990EZ/TotalRevenueAmt050970
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ULR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57500
IRS990ScheduleA/PublicSupportPY170Pct00.51670
IRS990ScheduleA/PublicSupportTotal170Amt0122768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122768
IRS990ScheduleA/TotalSupportAmt0213498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,239. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 6,242. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 552. DESCRIPTION: MISCELLANEOUS. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 8,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,427. END OF YEAR AMOUNT: 1,417. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 1,160. DESCRIPTION: DEPOSITS - HUD. BEG. OF YEAR AMOUNT: 41,259. END OF YEAR AMOUNT: 37,229. DESCRIPTION: DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,837. END OF YEAR AMOUNT: 1,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 6,466. END OF YEAR AMOUNT: 1,268. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,837. END OF YEAR AMOUNT: 1,811. DESCRIPTION: DUE TO AFFILIATES - OPERATIONS. BEG. OF YEAR AMOUNT: 30,451. END OF YEAR AMOUNT: 29,704.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05853256530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F65678B485EAA34FC97CE149AF147794E7F7F2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M STEVENS
ReturnHeader/ReturnTs02019-09-10T10:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.33$3.76$0.51$0.63$0.12
2019Summary only. Only limited summary data is available for this year.$4.09$0.33$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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