Civic Intelligence

Conesus Lake Association Inc.

990EZ • Fiscal year 2018 • EIN 22-2200206

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 13, 2019

PO Box 637Lakeville, NY 14480

(585) 346-6864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$120,069

Down $16,165 (-12%) from 2017

Net Assets

Down

$120,069

Down $16,165 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,594

Down $53,760 (-44%) from 2017

Expenses

Up

$84,759

Up $2,100 (+2.5%) from 2017

Net Income

Down

-$16,165

Down $55,860 (-141%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $99,272Liabilities 2011: $2,8932011Assets 2012: $98,931Liabilities 2012: $2,8932012Assets 2013: $107,192Liabilities 2013: $2,8932013Assets 2014: $105,768Liabilities 2014: $2,8932014Assets 2015: $103,783Liabilities 2015: $02015Assets 2016: $96,539Net Assets 2016: $96,5392016Assets 2017: $136,234Net Assets 2017: $136,2342017Assets 2018: $120,069Net Assets 2018: $120,0692018Assets 2019: $137,701Liabilities 2019: $0Net Assets 2019: $137,7012019Assets 2020: $146,503Liabilities 2020: $02020Assets 2021: $206,258Liabilities 2021: $0Net Assets 2021: $206,2582021Assets 2022: $254,522Liabilities 2022: $0Net Assets 2022: $254,5222022Assets 2023: $260,555Liabilities 2023: $0Net Assets 2023: $260,5552023Assets 2024: $269,458Liabilities 2024: $0Net Assets 2024: $269,4582024Assets 2025: $277,276Net Assets 2025: $277,2762025

Highlighted filing

2018

Assets$120,069
Liabilities-
Net Assets$120,069

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,517Expenses 2011: $48,499Net Income 2011: $2,0182011Revenue 2012: $54,073Expenses 2012: $54,414Net Income 2012: -$3412012Revenue 2013: $53,781Expenses 2013: $45,520Net Income 2013: $8,2612013Revenue 2014: $51,394Expenses 2014: $52,818Net Income 2014: -$1,4242014Revenue 2015: $57,087Expenses 2015: $56,179Net Income 2015: $9082015Revenue 2016: $47,433Expenses 2016: $54,677Net Income 2016: -$7,2442016Revenue 2017: $122,354Expenses 2017: $82,659Net Income 2017: $39,6952017Revenue 2018: $68,594Expenses 2018: $84,759Net Income 2018: -$16,1652018Revenue 2019: $80,406Expenses 2019: $62,774Net Income 2019: $17,6322019Revenue 2020: $56,595Expenses 2020: $47,793Net Income 2020: $8,8022020Revenue 2021: $84,192Expenses 2021: $63,880Net Income 2021: $20,3122021Revenue 2022: $123,622Expenses 2022: $64,812Net Income 2022: $58,8102022Revenue 2023: $108,041Expenses 2023: $102,034Net Income 2023: $6,0072023Revenue 2024: $104,074Expenses 2024: $95,351Net Income 2024: $8,7232024Revenue 2025: $97,145Expenses 2025: $89,327Net Income 2025: $7,8182025

Highlighted filing

2018

Revenue$68,594
Expenses$84,759
Net Income-$16,165
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 13, 2019
Return Version
2017v2.2
Gross Receipts
$86,158
Mission and Program Overview

Mission

PROMOTION OF LAKE SAFETY

Program Services

DescriptionGrantsExpenses
ORGANIZATION INFORMS COMMUNITY AND USER OF THE LAKE IN PROPER SAFETY AND ENVIROMENTAL CONCERNS$39,260$84,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SAVIOLAChairmanPT$0--
RAY CASESecretaryPT$0--
WAYNE FRANCEChairman Mem. Comm.PT$0--
BURT T LYONVice PresidentPT$0--
GENE BOLSTERVice PresidentPT$0--
DERIC RANDALLVice PresidentPT$0--
CHARLES BRAUNPresidentPT$0--
BARBARA ANDERSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake of Fire$13,151$13,151$13,225$-74
Other$7,547$7,547$4,339$3,208
Total Events$20,698$20,698$17,564$3,134
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
2019-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Jay Allen Roll CPA
Address
16 COUNTRY PL, LANCASTER, NY 14086
Preparer
Jay Allen Roll
Phone
7166569055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MEMBERSHIP 1593.

Form 990EZ, Part I, Line 16

LAKE DIRECTORY 15755.

Form 990EZ, Part I, Line 16

SPONSORSHIPS 187.

Form 990EZ, Part I, Line 16

Web site/ data services 4225.

Form 990EZ, Part I, Line 16

Water quality and fish and wildlife 9373.

Form 990EZ, Part I, Line 16

Lake safety and buoys 5630.

Form 990EZ, Part I, Line 16

Association costs and activities 11184.

Form 990EZ, Part I, Line 16

INSURANCE 1036.

Form 990EZ, Part I, Line 16

NEWSLETTERS 3986.

Form 990EZ, Part I, Line 16

POSTAGE 76.

Form 990EZ, Part I, Line 16

Office rent and telephone 817.

Form 990EZ, Part I, Line 16

NYS FILING FEES 75.

Form 990EZ, Part I, Line 16

BANK CHARGES 200.

Form 990EZ, Part I, Line 16

Dues and conferences 794.

Form 990EZ, Part I, Line 16

RENT 390.

Form 990EZ, Part I, Line 16

Lake safety education videos 20720.

Form 990EZ, Part I, Line 16

Depreciation 7509.

Form 990EZ, Part I, Line 16

GRANT WRITER 809.

Form 990EZ, Part II, Line 24

Boat wash equipment (net) 7665. 5475.

Form 990EZ, Part II, Line 24

Aquabotix (net) 23933. 18615.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt025110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SAVIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURT T LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE BOLSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DERIC RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN MEM. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024090
IRS990EZ/OtherExpensesTotalAmt084359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF LAKE SAFETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION INFORMS COMMUNITY AND USER OF THE LAKE IN PROPER SAFETY AND ENVIROMENTAL CONCERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017564
IRS990EZ/SpecialEventsNetIncomeLossAmt03134
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084759
IRS990EZ/TotalProgramServiceExpensesAmt084359
IRS990EZ/TotalRevenueAmt068594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02447
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068315
IRS990ScheduleA/Total509Grp/TotalAmt0436048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE OF FIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 1593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKE DIRECTORY 15755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIPS 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE/ DATA SERVICES 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER QUALITY AND FISH AND WILDLIFE 9373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAKE SAFETY AND BUOYS 5630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION COSTS AND ACTIVITIES 11184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTERS 3986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE RENT AND TELEPHONE 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND CONFERENCES 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAKE SAFETY EDUCATION VIDEOS 20720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 7509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT WRITER 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOAT WASH EQUIPMENT (NET) 7665. 5475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AQUABOTIX (NET) 23933. 18615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853466864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONESUS LAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0222200206
ReturnHeader/Filer/PhoneNum05853466864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7943F9A5BECD46A35F9014C8946F0E1B0D45D84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7943F9A5BECD46A35F9014C8946F0E1B0D45D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.252.73.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY ALLEN ROLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 COUNTRY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014086
ReturnHeader/PreparerPersonGrp/PhoneNum07166569055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ALLEN ROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-07T18:17:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$0.97$0.89$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.04$0.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.08$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.24$0.65$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.84$0.64$0.20
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$0.57$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.80$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.69$0.85$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.22$0.83$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.47$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$0.51$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$0.54$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.54$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.51$0.48$0.02