Rochester Knighthawks Amerks Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-3884441

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization Profile N/A

144 Exchange Blvd No 102Rochester, NY 14614

(585) 454-4295

Siviq Scores

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

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

122%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$19,231

Up $10,557 (+122%) from 2015

Net Assets

$15,123

Up $6,449 (+74%) from 2015

Liabilities

$4,108

Up $4,108 from 2015

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin90th percentile

Revenue

Down

$14,441

Down $7,367 (-34%) from 2015

Expenses

Down

$7,992

Down $6,251 (-44%) from 2015

Net Income

Down

$6,449

Down $1,116 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$19,231

Liabilities$4,108

Net Assets$15,123

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2016

Revenue$14,441

Expenses$7,992

Net Income$6,449

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 8, 2017
Return Version: 2016v3.0
Gross Receipts: $30,097

Mission and Program Overview

Mission

The rochester knighthawks charitable foundation, inc. Is organized and will be operated exclusively for charitable, scientific, literary or educational purposes. In order to carry out these purposes, the foundation expects to make grants to organizations that qualify as "public charities" as described in sections 501(c)(3) and 590(a) of the internal revenue code of 1986, as amended by (the code), to support the exempt activities carried on by those organizations. It is through these activities and commitments that the organization will accomplish its objectives.

Program Services

Description	Grants	Expenses
DISTRIBUTE GRANTS TO QUALIFIED "PUBLIC CHARITIES" AS DESCRIBED IN SECTION 501(C)(3) AND 509(A). THESE GRANTS WILL BE USED TO SUPPORT EXEMPT ACTIVITIES CARRIED OUT BY THOSE ORGANIZATIONS.	$7,938	$7,938

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEWIS STAATS	President	-	$0	-	-
CURTIS STYRES	Vice President	-	$0	-	-
JAY SMITH	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
None	-	-	-	-
None	-	-	-	-

Filing and Contact Details

Filer

Filer Name: Rochester Knighthawks Charitable
EIN: 26-3884441
Phone: 5854544295
Address: 144 EXCHANGE BLVD NO 102, ROCHESTER, NY 14614

Signing Officer

Name: Curtis Styres
Title: Vice President
Phone: 5854544295
Signed: 2017-02-08
Discuss with paid preparer: Yes

Preparer

Firm: Mengel Metzger Barr & Co Llp
Address: 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer: James P Schnell CPA
Phone: 5854231860

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable grants. Grantee name: 3 non profit organizations under $1,490. Grantee address: 144 exchange blvd rochester, ny 14614. Grantee relationship: none. Property description: cash donation. Date of gift: 12/31/16. Amount given: 1,832.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: veterans. Grantee name: veterans outreach center. Grantee address: 447 south ave rochester, ny 14620. Grantee relationship: none. Property description: cash donation. Date of gift: 12/31/16. Amount given: 6,106. Total included on form 990-ez, line 10: 7,938.”

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

“Description: bank service charges. Amount: 54.”

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

“Description: unclaimed 50/50 winnings. Beg. Of year amount: 0. End of year amount: 4,108.”

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt	0	CURTIS STYRES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5854544295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	144 EXCHANGE BLVD NO 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8321
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6449
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19231
IRS990EZ/GamingGrossIncomeAmt	0	21776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7938
IRS990EZ/GrossReceiptsAmt	0	30097
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEWIS STAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CURTIS STYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	54
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ROCHESTER KNIGHTHAWKS CHARITABLE FOUNDATION, INC. IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES. IN ORDER TO CARRY OUT THESE PURPOSES, THE FOUNDATION EXPECTS TO MAKE GRANTS TO ORGANIZATIONS THAT QUALIFY AS "PUBLIC CHARITIES" AS DESCRIBED IN SECTIONS 501(C)(3) AND 590(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED BY (THE CODE), TO SUPPORT THE EXEMPT ACTIVITIES CARRIED ON BY THOSE ORGANIZATIONS. IT IS THROUGH THESE ACTIVITIES AND COMMITMENTS THAT THE ORGANIZATION WILL ACCOMPLISH ITS OBJECTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DISTRIBUTE GRANTS TO QUALIFIED "PUBLIC CHARITIES" AS DESCRIBED IN SECTION 501(C)(3) AND 509(A). THESE GRANTS WILL BE USED TO SUPPORT EXEMPT ACTIVITIES CARRIED OUT BY THOSE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7938
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15656
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4108
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	7992
IRS990EZ/TotalProgramServiceExpensesAmt	0	7938
IRS990EZ/TotalRevenueAmt	0	14441
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	15321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	21776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	38416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	25431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	20804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	23240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	129667
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	144988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	30097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	45416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	20804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23240
IRS990ScheduleA/Total509Grp/TotalAmt	0	144988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	30097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	45416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	20804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	144988
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	NONE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	10888
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	10888
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	15656
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	21776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	21776
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	6120
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	1568
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	1568
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt	0	3200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	3200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	1
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	0
IRS990ScheduleG/IndividualWithBooksNm	0	SUZANNE MARR
IRS990ScheduleG/LicensedInd	0	1
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	0
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	144 EXCHANGE BLVD NO 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	14614
IRS990ScheduleG/StatesWhereGamingConductedCd	0	NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: CHARITABLE GRANTS. GRANTEE NAME: 3 NON PROFIT ORGANIZATIONS UNDER $1,490. GRANTEE ADDRESS: 144 EXCHANGE BLVD ROCHESTER, NY 14614. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: VETERANS. GRANTEE NAME: VETERANS OUTREACH CENTER. GRANTEE ADDRESS: 447 SOUTH AVE ROCHESTER, NY 14620. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 6,106. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNCLAIMED 50/50 WINNINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CURTIS STYRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5854544295
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCHESTER KNIGHTHAWKS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCH
ReturnHeader/Filer/EIN	0	263884441
ReturnHeader/Filer/PhoneNum	0	5854544295
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	144 EXCHANGE BLVD NO 102
ReturnHeader/Filer/USAddress/CityNm	0	ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2CFD7D2AC1511B9DDEFABC4F698368CCED9812E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	030B00BAFD0C87B1DE5B78328CA0315705221A68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.39.170.122
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14604
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5854231860
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES P SCHNELL CPA
ReturnHeader/ReturnTs	0	2017-03-03T13:48:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,231
Liabilities: $4,108
Net assets: $15,123
Revenue: $14,441
Expenses: $7,992
Net income: $6,449

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$41.6	$4.89	$36.7	$0.00	$0.07	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$41.6	$4.89	$36.8	$0.00	$0.12	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$41.8	$4.89	$36.9	$0.00	$0.12	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$41.9	$4.89	$37.0	$47.6	$31.7	$15.9
2018Detailed filing. Detailed filing data is available for this year.	$25.9	$4.89	$21.1	$21.1	$30.0	$8.86
2017Detailed filing. Detailed filing data is available for this year.	$34.0	$4.11	$29.9	$47.7	$32.9	$14.8
2016Detailed filing. Detailed filing data is available for this year.	$19.2	$4.11	$15.1	$14.4	$7.99	$6.45
2015Detailed filing. Detailed filing data is available for this year.	$8.67	$0.00	$8.67	$21.8	$14.2	$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$13.2	$15.2	$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.00	$0.00	$3.00	$37.1	$43.3	$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.25	$0.00	$9.25	$27.5	$18.2	$9.25