Civic Intelligence

Abbey Residences Inc.

990EZ • Fiscal year 2017 • EIN 22-2534498

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

3071 County Complex DriveCanandaigua, NY 14424

(585) 394-7500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.63x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$141,998

Up $15,360 (+12%) from 2016

Net Assets

Up

-$89,130

Up $27,147 (+23%) from 2016

Liabilities

Down

$231,128

Down $11,787 (-4.9%) from 2016

Revenue

Up

$106,175

Up $1,338 (+1.3%) from 2016

Expenses

Down

$79,028

Down $2,620 (-3.2%) from 2016

Net Income

Up

$27,147

Up $3,958 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $237,377Liabilities 2010: $374,489Net Assets 2010: -$137,1122010Assets 2011: $187,503Liabilities 2011: $337,476Net Assets 2011: -$149,9732011Assets 2012: $160,677Liabilities 2012: $317,025Net Assets 2012: -$156,3482012Assets 2013: $124,100Liabilities 2013: $303,621Net Assets 2013: -$179,5212013Assets 2014: $123,749Liabilities 2014: $282,640Net Assets 2014: -$158,8912014Assets 2015: $116,859Liabilities 2015: $256,325Net Assets 2015: -$139,4662015Assets 2016: $126,638Liabilities 2016: $242,915Net Assets 2016: -$116,2772016Assets 2017: $141,998Liabilities 2017: $231,128Net Assets 2017: -$89,1302017Assets 2018: $163,126Liabilities 2018: $235,199Net Assets 2018: -$72,0732018Assets 2019: $169,759Liabilities 2019: $221,676Net Assets 2019: -$51,9172019Assets 2020: $196,171Liabilities 2020: $209,778Net Assets 2020: -$13,6072020Assets 2021: $184,840Liabilities 2021: $160,963Net Assets 2021: $23,8772021Assets 2022: $209,023Liabilities 2022: $144,249Net Assets 2022: $64,7742022Assets 2023: $252,627Liabilities 2023: $132,981Net Assets 2023: $119,6462023Assets 2024: $311,581Liabilities 2024: $149,502Net Assets 2024: $162,0792024

Highlighted filing

2017

Assets$141,998
Liabilities$231,128
Net Assets-$89,130

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,707Expenses 2010: $112,774Net Income 2010: -$17,0672010Revenue 2011: $99,001Expenses 2011: $111,862Net Income 2011: -$12,8612011Revenue 2012: $99,587Expenses 2012: $105,962Net Income 2012: -$6,3752012Revenue 2013: $101,132Expenses 2013: $124,305Net Income 2013: -$23,1732013Revenue 2014: $102,436Expenses 2014: $81,806Net Income 2014: $20,6302014Revenue 2015: $103,065Expenses 2015: $83,640Net Income 2015: $19,4252015Revenue 2016: $104,837Expenses 2016: $81,648Net Income 2016: $23,1892016Revenue 2017: $106,175Expenses 2017: $79,028Net Income 2017: $27,1472017Revenue 2018: $106,881Expenses 2018: $89,824Net Income 2018: $17,0572018Revenue 2019: $108,593Expenses 2019: $88,437Net Income 2019: $20,1562019Revenue 2020: $110,489Expenses 2020: $72,179Net Income 2020: $38,3102020Revenue 2021: $112,428Expenses 2021: $74,944Net Income 2021: $37,4842021Revenue 2022: $114,441Expenses 2022: $73,544Net Income 2022: $40,8972022Revenue 2023: $118,192Expenses 2023: $63,320Net Income 2023: $54,8722023Revenue 2024: $123,504Expenses 2024: $81,071Net Income 2024: $42,4332024

Highlighted filing

2017

Revenue$106,175
Expenses$79,028
Net Income$27,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$106,175
Mission and Program Overview

Mission

To provide housing to persons with developmental disabilities.

Program Services

DescriptionGrantsExpenses
ABBEY RESIDENCES OWNS AND OPERATES A TEN UNIT APARTMENT COMPLEX PROVIDING SUPERVISED LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 10 RESIDENTS SERVED.$0$58,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SCHEETZPresident-$0--
CHARLES MCCAUSLANDVice-President-$0--
PATRICK BOYLESecretary-$0--
KATHRYN WEGMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Abbey Residences Inc
EIN
22-2534498
Phone
5853947500
Address
3071 COUNTY COMPLEX DRIVE, CANANDAIGUA, NY 14424

Signing Officer

Name
Ann Scheetz
Title
Executive Director
Phone
5853947500
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 19.

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

Description: interest. Amount: 5,000. Description: insurance. Amount: 2,100. Description: other. Amount: 1,095. Description: allocation of support services and administrative expenses. Amount: 20,238. Description: depreciation. Amount: 5,370. Description: supplies and materials - non-household. Amount: 1,782. Total to form 990-ez, line 16: 35,585.

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

Description: accounts receivable. Beg. Of year amount: 1,783. End of year amount: 2,300. Description: prepaid expenses. Beg. Of year amount: 2,164. End of year amount: 2,164. Description: replacement reserves. Beg. Of year amount: 55,932. End of year amount: 62,160. Description: residual receipts. Beg. Of year amount: 2,514. End of year amount: 2,514.

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

Description: mortgage payable. Beg. Of year amount: 159,738. End of year amount: 138,775. Description: due to related party. Beg. Of year amount: 83,177. End of year amount: 92,353.

Raw XML Appendix180 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/BusinessNameLine1Txt0LAUREN PECK
IRS990EZ/BooksInCareOfDetail/PhoneNum05853947500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03071 COUNTY COMPLEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141998
IRS990EZ/GrossReceiptsAmt0106175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt053430
IRS990EZ/LandAndBuildingsGrp/EOYAmt063930
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-116277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-89130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-116277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-89130
IRS990EZ/OccupancyRentUtltsAndMaintAmt020672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN SCHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MCCAUSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN WEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069138
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0106156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABBEY RESIDENCES OWNS AND OPERATES A TEN UNIT APARTMENT COMPLEX PROVIDING SUPERVISED LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 10 RESIDENTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0242915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231128
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079028
IRS990EZ/TotalProgramServiceExpensesAmt058790
IRS990EZ/TotalRevenueAmt0106175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0517549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101104
IRS990ScheduleA/Total509Grp/TotalAmt0517549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 2,100. DESCRIPTION: OTHER. AMOUNT: 1,095. DESCRIPTION: ALLOCATION OF SUPPORT SERVICES AND ADMINISTRATIVE EXPENSES. AMOUNT: 20,238. DESCRIPTION: DEPRECIATION. AMOUNT: 5,370. DESCRIPTION: SUPPLIES AND MATERIALS - NON-HOUSEHOLD. AMOUNT: 1,782. TOTAL TO FORM 990-EZ, LINE 16: 35,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,783. END OF YEAR AMOUNT: 2,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,164. END OF YEAR AMOUNT: 2,164. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 55,932. END OF YEAR AMOUNT: 62,160. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,514. END OF YEAR AMOUNT: 2,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 159,738. END OF YEAR AMOUNT: 138,775. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 83,177. END OF YEAR AMOUNT: 92,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SCHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853947500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBEY RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBE
ReturnHeader/Filer/EIN0222534498
ReturnHeader/Filer/PhoneNum05853947500
ReturnHeader/Filer/USAddress/AddressLine1Txt03071 COUNTY COMPLEX DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D360F84E3F0AD10F5627038E856A557EFFF2FA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057440EA63128327D3ACB6F2D90CCCD384802B772
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02018-10-26T09:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.50$1.62$1.24$0.81$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.33$1.20$1.18$0.63$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.44$0.65$1.14$0.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.61$0.24$1.12$0.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.96$2.10$0.14$1.10$0.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.70$2.22$0.52$1.09$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.63$2.35$0.72$1.07$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.42$2.31$0.89$1.06$0.79$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$2.43$1.16$1.05$0.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.56$1.39$1.03$0.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.24$2.83$1.59$1.02$0.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.24$3.04$1.80$1.01$1.24$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.17$1.56$1.00$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$3.37$1.50$0.99$1.12$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.74$1.37$0.96$1.13$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P73Z • <$500k nonprofits