Civic Intelligence

Hydrant Hose Co-1 Inc.

990 • Fiscal year 2020 • EIN 16-6029749

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
79 Geneva StreetGeneva, NY 14456

(315) 789-6966

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,081,256

Down $7,281 (-0.7%) from 2019

Net Assets

Down

$1,062,939

Down $1,470 (-0.1%) from 2019

Liabilities

Down

$18,317

Down $5,811 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$47,414

Down $248,321 (-84%) from 2019

Expenses

Down

$48,884

Down $266,454 (-84%) from 2019

Net Income

Up

-$1,470

Up $18,133 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,015,541Liabilities 2011: $620,660Net Assets 2011: $1,394,8812011Assets 2012: $1,966,274Liabilities 2012: $442,243Net Assets 2012: $1,524,0312012Assets 2013: $1,936,352Liabilities 2013: $255,579Net Assets 2013: $1,680,7732013Assets 2014: $2,044,942Liabilities 2014: $51,129Net Assets 2014: $1,993,8132014Assets 2015: $1,913,789Liabilities 2015: $45,992Net Assets 2015: $1,867,7972015Assets 2016: $1,101,584Liabilities 2016: $40,727Net Assets 2016: $1,060,8572016Assets 2017: $1,106,812Liabilities 2017: $35,329Net Assets 2017: $1,071,4832017Assets 2018: $1,113,810Liabilities 2018: $29,798Net Assets 2018: $1,084,0122018Assets 2019: $1,088,537Liabilities 2019: $24,128Net Assets 2019: $1,064,4092019Assets 2020: $1,081,256Liabilities 2020: $18,317Net Assets 2020: $1,062,9392020Assets 2021: $1,151,444Liabilities 2021: $12,360Net Assets 2021: $1,139,0842021Assets 2022: $1,130,327Liabilities 2022: $6,254Net Assets 2022: $1,124,0732022Assets 2023: $1,213,072Liabilities 2023: $0Net Assets 2023: $1,213,0722023Assets 2024: $1,352,935Liabilities 2024: $0Net Assets 2024: $1,352,9352024Assets 2025: $1,365,320Liabilities 2025: $0Net Assets 2025: $1,365,3202025

Highlighted filing

2020

Assets$1,081,256
Liabilities$18,317
Net Assets$1,062,939
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,225Expenses 2011: $293,003Net Income 2011: $89,2222011Revenue 2012: $413,553Expenses 2012: $284,403Net Income 2012: $129,1502012Expenses 2013: $297,5902013Revenue 2014: $476,007Expenses 2014: $299,266Net Income 2014: $176,7412014Revenue 2015: $281,794Expenses 2015: $304,173Net Income 2015: -$22,3792015Revenue 2016: $1,117,770Expenses 2016: $259,510Net Income 2016: $858,2602016Revenue 2017: $264,967Expenses 2017: $254,341Net Income 2017: $10,6262017Revenue 2018: $277,907Expenses 2018: $265,378Net Income 2018: $12,5292018Revenue 2019: $295,735Expenses 2019: $315,338Net Income 2019: -$19,6032019Revenue 2020: $47,414Expenses 2020: $48,884Net Income 2020: -$1,4702020Revenue 2021: $119,049Expenses 2021: $92,097Net Income 2021: $26,9522021Revenue 2022: $118,027Expenses 2022: $110,419Net Income 2022: $7,6082022Revenue 2023: $99,804Expenses 2023: $85,570Net Income 2023: $14,2342023Revenue 2024: $135,039Expenses 2024: $116,798Net Income 2024: $18,2412024Revenue 2025: $127,458Expenses 2025: $114,371Net Income 2025: $13,0872025

Highlighted filing

2020

Revenue$47,414
Expenses$48,884
Net Income-$1,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$145,281
Mission and Program Overview

Mission

To provide fire protection to the city of geneva and surrounding areas.

To provide fire protection to city and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,638$454,977▲ $53,339
Land, Buildings, and Equipment, Net$389,895$383,142▼ $6,753
Other Notes and Loans Receivable, Net$205,336$146,193▼ $59,143
Cash and Non-Interest-Bearing Accounts$91,668$96,944▲ $5,276
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,088,537$1,081,256▼ $7,281
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,128$18,317▼ $5,811
Total Liabilities$24,128$18,317▼ $5,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,409$1,062,939▼ $1,470
Total Net Assets Fund Balance$1,064,409$1,062,939▼ $1,470
Total Liabilities and Net Assets / Fund Balance$1,088,537$1,081,256▼ $7,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,522$101,831$335,353
Land$149,120-$149,120
Equipment$500$9,500$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Don WheelerPresident
Robert InschoVice President
William J HowardSecretary
Gary FeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,986
Program Service Revenue
$40,259
Investment Income
$0
Other Revenue
$2,169
All Other Contributions
$2,320
Change in Net Assets
$-1,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,444
Salaries, Compensation, and Employee Benefits$7,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,677--$11,677
Current Officers, Directors, Trustees, and Key Employees$7,440--$7,440
Depreciation Depletion$6,753--$6,753
Other Expenses$3,268--$3,268
Total Functional Expenses$48,884$0$0$48,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$59,267
Gaming Gross Income$59,267
Fundraising Direct Expenses$14,058
Fundraising Gross Income$14,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$14,058$14,058$14,058$0
Total Events$14,058$14,058$14,058-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hydrant Hose Co-1 Inc
EIN
16-6029749
Phone
3157896966
Address
79 GENEVA STREET, GENEVA, NY 14456

Signing Officer

Name
Gary Felice
Title
Treasurer
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618
Preparer
William T Sirianni CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDRENS CHRISTMAS PARTY: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINNERS & REFRESHMENT: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINNERS: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING EXPENSES: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP ACTIVITES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMORIAL & SICK: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING & MEETINGS: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix376 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt0149120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383142
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014058
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059267
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059267
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDRENS CHRISTMAS PARTY: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNERS & REFRESHMENT: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNERS: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSES: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP ACTIVITES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIAL & SICK: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & MEETINGS: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088537
IRS990/TotalAssetsEOYAmt01081256
IRS990/TotalAssetsGrp/BOYAmt01088537
IRS990/TotalAssetsGrp/EOYAmt01081256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048884
IRS990/TotalFunctionalExpensesGrp/TotalAmt048884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024128
IRS990/TotalLiabilitiesEOYAmt018317
IRS990/TotalLiabilitiesGrp/BOYAmt024128
IRS990/TotalLiabilitiesGrp/EOYAmt018317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062939
IRS990/TotalProgramServiceExpensesAmt048884
IRS990/TotalProgramServiceRevenueAmt040259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081256
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt079 GENEVA STREET
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FELICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDRANT HOSE CO-1 INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0166029749
ReturnHeader/Filer/PhoneNum03157896966
ReturnHeader/Filer/USAddress/AddressLine1Txt079 GENEVA STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T SIRIANNI CPA
ReturnHeader/ReturnTs02021-03-01T06:49:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,256
Liabilities
$18,317
Net assets
$1,062,939
Revenue
$47,414
Expenses
$48,884
Net income
-$1,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.12$0.26$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.26$1.68$0.30
2012Summary only. Only limited summary data is available for this year.$1.97$0.44$1.52$0.41$0.28$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.62$1.39$0.38$0.29$0.09