Civic Intelligence

Rock the Lakes Rochester Inc

EIN 45-4048272 • 501(c)3 • Webster, NY

990-N Coverage
750 Long Pond RoadWebster, NY 14612
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$391,743

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2012: $391,7432012

Highlighted filing

2012

Revenue-
Expenses$391,743
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$391,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.0
Gross Receipts
$391,743
Filing and Contact Details

Filer

EIN
45-4048272
Raw XML Appendix385 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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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10CHARLOTTE
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization requires employees to document any conflict of interest on an annual basis. Management reviews this information on a regular basis and take appropriate action.
IRS990ScheduleO/GeneralExplanation/Explanation1Tax return is reviewd by Russel Eliason, an officer. He has signficant experience as a CFO and is competent to review such material.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for business manager and part time staff was determined based on compensation levels paid for similar jobs in the private sector.
IRS990ScheduleO/GeneralExplanation/Explanation3No minutes were documented
IRS990ScheduleO/GeneralExplanation/Explanation4No minutes were documented
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation for key employees and part time staff was determined based on compensation levels paid for similar jobs in the private sector.
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE 6998. 0. 3499. 3499. VEHICLE MAINTENANCE 282. 282. 0. 0. PRINTING 16563. 8282. 0. 8281. TECHNICAL ARRANGEMENTS 66828. 66828. 0. 0. PROGRAM COSTS 8125. 8125. 0. 0. EQUIPMENT RENTAL 5628. 5628. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454048272
ReturnHeader/Filer/Name/BusinessNameLine10ROCK THE LAKES ROCHESTER INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07044012432
ReturnHeader/Filer/USAddress/AddressLine10750 LONG POND ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014612
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ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0RUSS ELIASON
ReturnHeader/Officer/Phone07044012432
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102430 RIDGEWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014626
ReturnHeader/Preparer/Name0JOSEPH R NACCA CPA
ReturnHeader/Preparer/Phone05852259290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T11:27:44-07:00

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