Civic Intelligence

Middlesex Valley Volunteer Ambulance Service Inc. C O George M

990 • Fiscal year 2017 • EIN 22-2137916

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

817 State Route 245Middlesex, NY 14507

(585) 554-6657

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$522,174

Up $45,194 (+9.5%) from 2016

Net Assets

Up

$486,488

Up $9,508 (+2.0%) from 2016

Liabilities

Up

$35,686

Up $35,686 from 2016

Revenue

Up

$196,474

Up $29,974 (+18%) from 2016

Expenses

Up

$186,966

Up $9,716 (+5.5%) from 2016

Net Income

Up

$9,508

Up $20,258 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $453,388Liabilities 2011: $02011Assets 2012: $450,110Liabilities 2012: $02012Assets 2013: $465,874Liabilities 2013: $02013Assets 2014: $493,868Liabilities 2014: $0Net Assets 2014: $493,8682014Assets 2015: $487,729Liabilities 2015: $0Net Assets 2015: $487,7292015Assets 2016: $476,980Liabilities 2016: $0Net Assets 2016: $476,9802016Assets 2017: $522,174Liabilities 2017: $35,686Net Assets 2017: $486,4882017Assets 2018: $548,541Liabilities 2018: $24,886Net Assets 2018: $523,6552018Assets 2019: $546,077Liabilities 2019: $0Net Assets 2019: $546,0772019Assets 2020: $581,947Liabilities 2020: $780Net Assets 2020: $581,1672020Assets 2021: $598,705Liabilities 2021: $0Net Assets 2021: $598,7052021Assets 2022: $711,845Liabilities 2022: $0Net Assets 2022: $711,8452022Assets 2023: $737,557Liabilities 2023: $0Net Assets 2023: $737,5572023Assets 2024: $803,607Liabilities 2024: $0Net Assets 2024: $803,6072024

Highlighted filing

2017

Assets$522,174
Liabilities$35,686
Net Assets$486,488

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $139,981Expenses 2011: $327,657Net Income 2011: -$187,6762011Revenue 2012: $138,074Expenses 2012: $144,758Net Income 2012: -$6,6842012Revenue 2013: $155,208Expenses 2013: $141,652Net Income 2013: $13,5562013Revenue 2014: $200,876Expenses 2014: $374,752Net Income 2014: -$173,8762014Revenue 2015: $168,242Expenses 2015: $182,674Net Income 2015: -$14,4322015Revenue 2016: $166,500Expenses 2016: $177,250Net Income 2016: -$10,7502016Revenue 2017: $196,474Expenses 2017: $186,966Net Income 2017: $9,5082017Revenue 2018: $193,741Expenses 2018: $156,574Net Income 2018: $37,1672018Revenue 2019: $211,097Expenses 2019: $188,675Net Income 2019: $22,4222019Revenue 2020: $257,837Expenses 2020: $222,747Net Income 2020: $35,0902020Revenue 2021: $263,239Expenses 2021: $245,701Net Income 2021: $17,5382021Revenue 2022: $422,180Expenses 2022: $309,040Net Income 2022: $113,1402022Revenue 2023: $414,590Expenses 2023: $388,878Net Income 2023: $25,7122023Revenue 2024: $703,767Expenses 2024: $637,717Net Income 2024: $66,0502024

Highlighted filing

2017

Revenue$196,474
Expenses$186,966
Net Income$9,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$196,474
Mission and Program Overview

Mission

To provide pre-hospital emergency medical care and emergency transportation to local hospitals for persons who are seriously injured or become seriously ill anywhere within our service area. To provide standby medical services at structure fires and community/civic events as requested by their organizers. To provide mutual aid to neighboring ambulance organizations.

Provide pre-hospital emergency care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,383$309,002▼ $21,381
Savings and Temporary Cash Investments$139,352$203,731▲ $64,379
Cash and Non-Interest-Bearing Accounts$5,679$8,271▲ $2,592
Prepaid Expenses and Deferred Charges$1,566$1,170▼ $396
Total Assets$476,980$522,174▲ $45,194
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,686-
Total Liabilities$0$35,686▲ $35,686
Net Assets / Fund Balance
Unrestricted Net Assets$476,980$486,488▲ $9,508
Total Net Assets Fund Balance$476,980$486,488▲ $9,508
Total Liabilities and Net Assets / Fund Balance$476,980$522,174▲ $45,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,652$387,538$523,190
Buildings$159,715$80,339$240,054
Land$13,635-$13,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason JohnsonPresident
Anthony OlsenVice President
Everett FurgusonBoard of Directors
James LoomisBoard of Directors
Oliver WilliamsBoard of Directors
Robert RugaberBoard of Directors
Roger BootesBoard of Directors
Bonnie MahaneySecretary
David T HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,210
Program Service Revenue
$170,150
Investment Income
$1,766
Other Revenue
$348
All Other Contributions
$23,942
Change in Net Assets
$9,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,688--$75,688
Fees for Services Other$65,506--$65,506
Office Expenses$8,331$799-$9,130
Insurance$6,863--$6,863
Travel$6,507--$6,507
Occupancy-$6,430-$6,430
Fees for Services Accounting-$2,450-$2,450
Other Expenses$2,250--$2,250
All Other Expenses$221--$221
Total Functional Expenses$177,287$9,679$0$186,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership corporation. There are a few different active member classifications and types. Members must meet certain education and certification requirements to qualify.

Form 990, Part VI, Section A, Line 7A

The active members elect the board of directors from the members in good standing who reside in the area covered by the ambulance service.

Form 990, Part VI, Section A, Line 7B

As a membership organization, there are time that the board will defer decision to the general membership however these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, policy, and other various activities of the organization. Amendment of the by-laws requires approval by two-thirds of the qualified voting members.

Form 990, Part VI, Section B, Line 11B

The treasurer prints copies of the completed financial data, form 990 and appropriate schedules and provides them to all members of the board of directors and all officers. They have an opportunity to review the forms before the final filing.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. A public person may request in writing with the secretary to view the statements. At that time the secretary will gather the documents for the public person to view at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Middlesex Valley Volunteer
EIN
22-2137916
Phone
5855546657
Address
817 STATE ROUTE 245, MIDDLESEX, NY 14507

Signing Officer

Name
David T Harrington
Title
Treasurer
Phone
5855546657
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Harrington
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Kristina Stamatis
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract medical services with newark-arcadia emergency medical services:: program service expenses 65,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,506.

Financial Statement Notes

PART X, LINE 2:

The organization is organized as a non-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction. With few exceptions, as of december 31, 2017, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended before december 31, 2014. The tax returns for the years ended december 31, 2014 through 2017 are still subject to potential audit by the irs. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.

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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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt055861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055861
IRS990ScheduleA/TotalSupportAmt061306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2017, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2014. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP CORPORATION. THERE ARE A FEW DIFFERENT ACTIVE MEMBER CLASSIFICATIONS AND TYPES. MEMBERS MUST MEET CERTAIN EDUCATION AND CERTIFICATION REQUIREMENTS TO QUALIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS FROM THE MEMBERS IN GOOD STANDING WHO RESIDE IN THE AREA COVERED BY THE AMBULANCE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A MEMBERSHIP ORGANIZATION, THERE ARE TIME THAT THE BOARD WILL DEFER DECISION TO THE GENERAL MEMBERSHIP HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, POLICY, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION. AMENDMENT OF THE BY-LAWS REQUIRES APPROVAL BY TWO-THIRDS OF THE QUALIFIED VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER PRINTS COPIES OF THE COMPLETED FINANCIAL DATA, FORM 990 AND APPROPRIATE SCHEDULES AND PROVIDES THEM TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS. THEY HAVE AN OPPORTUNITY TO REVIEW THE FORMS BEFORE THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A PUBLIC PERSON MAY REQUEST IN WRITING WITH THE SECRETARY TO VIEW THE STATEMENTS. AT THAT TIME THE SECRETARY WILL GATHER THE DOCUMENTS FOR THE PUBLIC PERSON TO VIEW AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT MEDICAL SERVICES WITH NEWARK-ARCADIA EMERGENCY MEDICAL SERVICES:: PROGRAM SERVICE EXPENSES 65,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476980
IRS990/TotalAssetsEOYAmt0522174
IRS990/TotalAssetsGrp/BOYAmt0476980
IRS990/TotalAssetsGrp/EOYAmt0522174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035686
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177287
IRS990/TotalProgramServiceRevenueAmt0170150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06507
IRS990/TravelGrp/TotalAmt06507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 STATE ROUTE 245
IRS990/USAddress/CityNm0MIDDLESEX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDDLESEXEMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855546657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX VALLEY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0222137916
ReturnHeader/Filer/PhoneNum05855546657
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 STATE ROUTE 245
ReturnHeader/Filer/USAddress/CityNm0MIDDLESEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A924ECF3288F9BDF7BCAA132A31D316824E6E390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3BD1E3F6231C1C6E81F94E8B7AB354DA478739F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.217.67
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA STAMATIS
ReturnHeader/ReturnTs02018-03-17T12:08:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$7.04$6.38$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$4.15$3.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.22$3.09$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.63$2.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$2.58$2.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.11$1.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.25$5.24$1.94$1.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.36$4.86$1.96$1.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.67$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.68$1.83$0.14
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$2.01$3.75$1.74
2013Summary only. Only limited summary data is available for this year.$4.66$0.00$1.55$1.42$0.14
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$1.38$1.45$0.07
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$1.40$3.28$1.88
Peer Organizations

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