Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$136,234
Up $39,695 (+41%) from 2016
Net Assets
Up$136,234
Up $39,695 (+41%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$122,354
Up $74,921 (+158%) from 2016
Expenses
Up$82,659
Up $27,982 (+51%) from 2016
Net Income
Up$39,695
Up $46,939 (+648%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,825
Mission and Program Overview
Mission
PROMOTION OF LAKE SAFETY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION INFORMS COMMUNITY AND USER OF THE LAKE IN PROPER SAFETY AND ENVIROMENTAL CONCERNS | $93,962 | $82,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE SAVIOLA | Chairman | PT | $0 | - | - |
| RAY CASE | Secretary | PT | $0 | - | - |
| WAYNE FRANCE | Chairman Mem. Comm. | PT | $0 | - | - |
| BURT T LYON | Vice President | PT | $0 | - | - |
| GENE BOLSTER | Vice President | PT | $0 | - | - |
| DERIC RANDALL | Vice President | PT | $0 | - | - |
| CHARLES BRAUN | President | PT | $0 | - | - |
| BARBARA ANDERSON | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lake of Fire | $12,964 | $12,964 | $13,961 | $-997 |
| Other | $7,713 | $7,713 | $4,510 | $3,203 |
| Total Events | $20,677 | $20,677 | $18,471 | $2,206 |
Filing and Contact Details
Filer
- Filer Name
- Conesus Lake Association Inc
- EIN
- 22-2200206
- Phone
- 5853466864
- Address
- PO BOX 637, LAKEVILLE, NY 14480
Signing Officer
- Name
- Barbara Anderson
- Title
- Treasurer
- Phone
- 5853466864
- Signed
- 2017-12-31
Preparer
- Firm
- Jay Allen Roll CPA
- Address
- 16 COUNTRY PL, LANCASTER, NY 14086
- Preparer
- Jay Allen Roll CPA
- Phone
- 7166569055
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“MEMBERSHIP 2009.”
Form 990EZ, Part I, Line 16
“LAKE DIRECTORY 17545.”
Form 990EZ, Part I, Line 16
“SPONSORSHIPS 31.”
Form 990EZ, Part I, Line 16
“Web site/ data services 726.”
Form 990EZ, Part I, Line 16
“Water quality and fish and wildlife 3288.”
Form 990EZ, Part I, Line 16
“Lake safety and buoys 4690.”
Form 990EZ, Part I, Line 16
“Association costs and activities 7885.”
Form 990EZ, Part I, Line 16
“INSURANCE 2276.”
Form 990EZ, Part I, Line 16
“NEWSLETTERS 6312.”
Form 990EZ, Part I, Line 16
“Supplies and postage 357.”
Form 990EZ, Part I, Line 16
“Office rent and telephone 1363.”
Form 990EZ, Part I, Line 16
“NYS FILING FEES 75.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 253.”
Form 990EZ, Part I, Line 16
“Dues and conferences 130.”
Form 990EZ, Part I, Line 16
“Contracted labor boat stewart 20595.”
Form 990EZ, Part I, Line 16
“Lake safety education videos 9000.”
Form 990EZ, Part I, Line 16
“Depreciation 4849.”
Form 990EZ, Part I, Line 16
“Govenment and community relations 875.”
Form 990EZ, Part II, Line 24
“Boat wash equipment (net) 9855. 7665.”
Form 990EZ, Part II, Line 24
“Aquabotix (net) 0. 23933.”
Raw XML Appendix232 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853466864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93962 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136234 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20677 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140825 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 966 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25220 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE SAVIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE FRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BURT T LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GENE BOLSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DERIC RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN MEM. COMM. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF LAKE SAFETY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION INFORMS COMMUNITY AND USER OF THE LAKE IN PROPER SAFETY AND ENVIROMENTAL CONCERNS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 93962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18471 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2206 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82659 |
| IRS990EZ/TotalRevenueAmt | 0 | 122354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 305236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 423889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 423889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425919 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LAKE OF FIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAKE DIRECTORY 17545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPONSORSHIPS 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEB SITE/ DATA SERVICES 726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WATER QUALITY AND FISH AND WILDLIFE 3288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAKE SAFETY AND BUOYS 4690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSOCIATION COSTS AND ACTIVITIES 7885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 2276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NEWSLETTERS 6312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES AND POSTAGE 357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE RENT AND TELEPHONE 1363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NYS FILING FEES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES AND CONFERENCES 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONTRACTED LABOR BOAT STEWART 20595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LAKE SAFETY EDUCATION VIDEOS 9000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 4849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GOVENMENT AND COMMUNITY RELATIONS 875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOAT WASH EQUIPMENT (NET) 9855. 7665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AQUABOTIX (NET) 0. 23933. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853466864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONESUS LAKE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 222200206 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853466864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14480 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D686A9A3F20016839B068653540ACDA1480B837E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D686A9A3F20016839B068653540ACDA1480B837E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.77.56.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:17:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY ALLEN ROLL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 COUNTRY PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166569055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY ALLEN ROLL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-10T07:17:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,234
- Liabilities
- -
- Net assets
- $136,234
- Revenue
- $122,354
- Expenses
- $82,659
- Net income
- $39,695