Civic Intelligence

Farmington Volunteer Fire Association Inc.

990 • Fiscal year 2016 • EIN 22-3220032

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.FARMINGTONFD.ORG
PO Box 25117Farmington, NY 14425

(585) 738-9540

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

6.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,966,990

Up $187,307 (+6.7%) from 2015

Net Assets

Up

$2,966,624

Up $188,758 (+6.8%) from 2015

Liabilities

Down

$366

Down $1,451 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$693,194

Up $33,327 (+5.1%) from 2015

Expenses

Down

$512,762

Down $29,003 (-5.4%) from 2015

Net Income

Up

$180,432

Up $62,330 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,215,643Liabilities 2010: $279,000Net Assets 2010: $1,936,6432010Assets 2011: $2,378,933Liabilities 2011: $295,000Net Assets 2011: $2,083,9332011Assets 2012: $2,314,692Liabilities 2012: $30,000Net Assets 2012: $2,284,6922012Assets 2013: $2,369,989Liabilities 2013: $0Net Assets 2013: $2,369,9892013Assets 2014: $2,644,571Liabilities 2014: $0Net Assets 2014: $2,644,5712014Assets 2015: $2,779,683Liabilities 2015: $1,817Net Assets 2015: $2,777,8662015Assets 2016: $2,966,990Liabilities 2016: $366Net Assets 2016: $2,966,6242016Assets 2017: $3,156,565Liabilities 2017: $3,011Net Assets 2017: $3,153,5542017Assets 2018: $3,379,363Liabilities 2018: $4,281Net Assets 2018: $3,375,0822018Assets 2019: $3,627,623Liabilities 2019: $1,513Net Assets 2019: $3,626,1102019Assets 2020: $4,320,512Liabilities 2020: $576,957Net Assets 2020: $3,743,5552020Assets 2021: $4,444,672Liabilities 2021: $468,298Net Assets 2021: $3,976,3742021Assets 2022: $4,500,920Liabilities 2022: $358,936Net Assets 2022: $4,141,9842022Assets 2023: $4,666,306Liabilities 2023: $243,935Net Assets 2023: $4,422,3712023Assets 2024: $4,725,843Liabilities 2024: $5,354Net Assets 2024: $4,720,4892024

Highlighted filing

2016

Assets$2,966,990
Liabilities$366
Net Assets$2,966,624
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $475,0292010Revenue 2011: $851,360Expenses 2011: $704,070Net Income 2011: $147,2902011Expenses 2012: $703,2372012Revenue 2013: $843,241Expenses 2013: $757,944Net Income 2013: $85,2972013Revenue 2014: $771,877Expenses 2014: $497,295Net Income 2014: $274,5822014Revenue 2015: $659,867Expenses 2015: $541,765Net Income 2015: $118,1022015Revenue 2016: $693,194Expenses 2016: $512,762Net Income 2016: $180,4322016Revenue 2017: $711,027Expenses 2017: $524,097Net Income 2017: $186,9302017Revenue 2018: $724,584Expenses 2018: $503,056Net Income 2018: $221,5282018Revenue 2019: $805,947Expenses 2019: $554,919Net Income 2019: $251,0282019Revenue 2020: $706,828Expenses 2020: $589,383Net Income 2020: $117,4452020Revenue 2021: $752,288Expenses 2021: $519,469Net Income 2021: $232,8192021Revenue 2022: $846,725Expenses 2022: $681,115Net Income 2022: $165,6102022Revenue 2023: $1,023,160Expenses 2023: $742,773Net Income 2023: $280,3872023Revenue 2024: $1,135,969Expenses 2024: $837,851Net Income 2024: $298,1182024

Highlighted filing

2016

Revenue$693,194
Expenses$512,762
Net Income$180,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$708,281
Mission and Program Overview

Mission

Volunteer fire fighting and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,777,866$2,966,624▲ $188,758
Investments in Publicly Traded Securities$1,179,681$1,532,747▲ $353,066
Land, Buildings, and Equipment, Net$1,038,311$920,227▼ $118,084
Cash and Non-Interest-Bearing Accounts$531,969$480,200▼ $51,769
Savings and Temporary Cash Investments$29,722$32,316▲ $2,594
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$2,779,683$2,966,990▲ $187,307
Liabilities
Accounts Payable and Accrued Expenses$1,817$366▼ $1,451
Total Liabilities$1,817$366▼ $1,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,777,866$2,966,624▲ $188,758
Total Liabilities and Net Assets / Fund Balance$2,779,683$2,966,990▲ $187,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,976$2,921,833$3,582,809
Leasehold Improvements$161,401$334,443$495,844
Buildings$41,951$331,295$373,246
Land$55,899-$55,899
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael PerrinPresident
Doug EhrhartTrustee
Gary FosterTrustee
Sarah WeidenbornerTrustee
Philip Robinson1st Assisita
Herb HartmanChief
Garry CaseTreasurer
Larry BassettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,115
Program Service Revenue
$62,321
Investment Income
$33,544
Other Revenue
$30,214
All Other Contributions
$31,183
Change in Net Assets
$180,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,194
Total Revenue per Audited Statements
$693,194
Total Revenue per Form 990
$693,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,762
Total Fundraising Expense$52,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,540--$191,540
All Other Expenses$42,010$66,440-$108,450
Occupancy-$31,538-$31,538
Insurance-$24,785-$24,785
Other Expenses$1,605$18,603$52,187$18,603
Fees for Services Accounting-$11,456-$11,456
Fees for Services Legal-$5,978-$5,978
Office Expenses-$4,218-$4,218
Fees for Services Other-$450-$450
Total Functional Expenses$279,760$180,815$52,187$512,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,762
Total Expenses per Audited Statements$512,762
Total Expenses per Form 990$512,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,467
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7B

“Board decisions are voted on by members”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by president, treasurer and bookkeeper cpa”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually with each officer and trustee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Farmington Volunteer Fire
EIN
22-3220032
Phone
5857389540
Address
PO BOX 25117, FARMINGTON, NY 14425

Signing Officer

Name
Garry Case
Title
Treasurer
Phone
5855863890
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Case
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON-HENRIETTA TOWNLINE RO, ROCHESTER, NY 14623
Preparer
Patricia M Cummings
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer costs 44 17,131 0 fuel purchases 14,706 0 0 investment expense 0 14,459 0 public relations 0 12,961 0 vending supplies 0 7,633 0 training & recruiting 6,788 0 0 radio maintenance 5,047 0 0 fire prevention 4,183 0 0 physicals 0 3,875 0 gear 3,783 0 0 equipment repair 3,341 0 0 seminars 0 2,761 0 parade 0 2,719 0 equipment 2,255 0 0 telephone 0 1,798 0 fire and police 1,562 0 0 food & beverages 0 1,293 0 dues 0 1,132 0 bank charges 0 678 0 uniforms 237 0 0 travel 64 0 0 total 42,010 66,440 0”

Form 990, Part XI, Line 9

“Prior period adjustment 8,326 volunteer hours -195,804 total -187,478”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt02951245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0525197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0517397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0502860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0477582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02023036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951245
IRS990ScheduleA/TotalSupportAmt03115963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt064788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02921833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582809
IRS990ScheduleD/ExpensesSubtotalAmt0512762
IRS990ScheduleD/LandGrp/BookValueAmt055899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495844
IRS990ScheduleD/RevenueSubtotalAmt0693194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920227
IRS990ScheduleD/TotalExpensesPerForm990Amt0512762
IRS990ScheduleD/TotalRevenuePerForm990Amt0693194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DECISIONS ARE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY PRESIDENT, TREASURER AND BOOKKEEPER CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY WITH EACH OFFICER AND TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER COSTS 44 17,131 0 FUEL PURCHASES 14,706 0 0 INVESTMENT EXPENSE 0 14,459 0 PUBLIC RELATIONS 0 12,961 0 VENDING SUPPLIES 0 7,633 0 TRAINING & RECRUITING 6,788 0 0 RADIO MAINTENANCE 5,047 0 0 FIRE PREVENTION 4,183 0 0 PHYSICALS 0 3,875 0 GEAR 3,783 0 0 EQUIPMENT REPAIR 3,341 0 0 SEMINARS 0 2,761 0 PARADE 0 2,719 0 EQUIPMENT 2,255 0 0 TELEPHONE 0 1,798 0 FIRE AND POLICE 1,562 0 0 FOOD & BEVERAGES 0 1,293 0 DUES 0 1,132 0 BANK CHARGES 0 678 0 UNIFORMS 237 0 0 TRAVEL 64 0 0 TOTAL 42,010 66,440 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 8,326 VOLUNTEER HOURS -195,804 TOTAL -187,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02779683
IRS990/TotalAssetsEOYAmt02966990
IRS990/TotalAssetsGrp/BOYAmt02779683
IRS990/TotalAssetsGrp/EOYAmt02966990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01817
IRS990/TotalLiabilitiesEOYAmt0366
IRS990/TotalLiabilitiesGrp/BOYAmt01817
IRS990/TotalLiabilitiesGrp/EOYAmt0366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02777866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02966624
IRS990/TotalProgramServiceExpensesAmt0279760
IRS990/TotalProgramServiceRevenueAmt062321
IRS990/TotalRevenueGrp/ExclusionAmt090559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02966990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FARMINGTONFD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855863890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0223220032
ReturnHeader/Filer/PhoneNum05857389540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25117
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CUMMINGS
ReturnHeader/ReturnTs02017-10-09T16:13:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,990
Liabilities
$366
Net assets
$2,966,624
Revenue
$693,194
Expenses
$512,762
Net income
$180,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$1.14$0.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.24$4.42$1.02$0.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.36$4.14$0.85$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.47$3.98$0.75$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.58$3.74$0.71$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.81$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.72$0.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.71$0.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.66$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.77$0.50$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.84$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$0.70
2011Summary only. Only limited summary data is available for this year.$2.38$0.30$2.08$0.85$0.70$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.28$1.94$0.48