Civic Intelligence

Rochester Firefighters Two Percent

990 • Fiscal year 2016 • EIN 46-1123713

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
65 Hudson AvenueRochester, NY 14605

(585) 458-9250

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$288,796

Up $79,645 (+38%) from 2014

Net Assets

Up

$288,796

Up $79,645 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$434,384

Up $124,384 (+40%) from 2014

Expenses

Down

$233,064

Down $32,834 (-12%) from 2014

Net Income

Up

$201,320

Up $157,218 (+356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2014: $209,151Liabilities 2014: $0Net Assets 2014: $209,1512014Assets 2016: $288,796Liabilities 2016: $0Net Assets 2016: $288,7962016Assets 2017: $296,429Liabilities 2017: $0Net Assets 2017: $296,4292017Assets 2021: $743,787Liabilities 2021: $0Net Assets 2021: $743,7872021Assets 2022: $779,566Liabilities 2022: $0Net Assets 2022: $779,5662022Assets 2024: $818,898Liabilities 2024: $0Net Assets 2024: $818,8982024

Highlighted filing

2016

Assets$288,796
Liabilities$0
Net Assets$288,796
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $310,000Expenses 2014: $265,898Net Income 2014: $44,1022014Revenue 2016: $434,384Expenses 2016: $233,064Net Income 2016: $201,3202016Revenue 2017: $273,163Expenses 2017: $265,630Net Income 2017: $7,5332017Revenue 2021: $463,210Expenses 2021: $511,539Net Income 2021: -$48,3292021Revenue 2022: $467,347Expenses 2022: $434,729Net Income 2022: $32,6182022Revenue 2024: $202,788Expenses 2024: $220,500Net Income 2024: -$17,7122024

Highlighted filing

2016

Revenue$434,384
Expenses$233,064
Net Income$201,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$434,384
Mission and Program Overview

Mission

Organization reimburses fire departments in the rochester, ny area using funds set aside from a lawsuit settlement with the city of rochester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,476$233,993▲ $146,517
Savings and Temporary Cash Investments-$54,803-
Total Assets$87,476$288,796▲ $201,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,476$288,796▲ $201,320
Total Net Assets Fund Balance$87,476$288,796▲ $201,320
Total Liabilities and Net Assets / Fund Balance$87,476$288,796▲ $201,320
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Eddie SantiagoPresident
Scott JoergerSecretary
Alphonse WhiteTreasurer
Jonathan GriffithsTreasurer
James SmallwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,320
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$201,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$231,225
Office Expenses---$1,400
Fees for Services Accounting---$315
Other Expenses---$124
Total Functional Expenses$0$0$0$233,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“N/A”

Form 990, Page 6, Part VI, Line 6

“N/A”

Form 990, Page 6, Part VI, Line 7A

“Elections are held as needed.”

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

“Treasurer reviews 990 before it is filed.”

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

“Conflicts of interest are discussed atleast annually between all members. If a conflict is noted, the organization takes actions to resolve issue.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION IS PAID.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
Rochester Firefighters Two Percent
EIN
46-1123713
Address
65 HUDSON AVENUE, ROCHESTER, NY 14605

Signing Officer

Name
Alphonse White
Title
Treasurer
Signed
2017-05-04

Organization Details

Principal Officer
Alphonse White
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Joseph R Nacca CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Firehouse supplies & material 231,225 0 0”

Raw XML Appendix244 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION REIMBURSES FIRE DEPARTMENTS IN THE ROCHESTER, NY AREA USING FUNDS SET ASIDE FROM A LAWSUIT SETTLEMENT WITH THE CITY OF ROCHESTER.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALPHONSE WHITE
IRS990/BooksInCareOfDetail/PhoneNum05854589250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 HUDSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087476
IRS990/CashNonInterestBearingGrp/EOYAmt0233993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0233064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434320
IRS990/CYRevenuesLessExpensesAmt0201320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0ORGANIZATION REIMBURSES FIRE DEPARTMENTS IN THE ROCHESTER, NY AREA USING FUNDS SET ASIDE FROM A LAWSUIT SETTLEMENT WITH THE CITY OF ROCHESTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/TotalAmt0231225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALPHONSE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JOERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION REIMBURSES FIRE DEPARTMENTS IN THE ROCHESTER, NY AREA USING FUNDS SET ASIDE FROM A LAWSUIT SETTLEMENT WITH THE CITY OF ROCHESTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087476
IRS990/NetAssetsOrFundBalancesEOYAmt0288796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALPHONSE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02% FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03409
IRS990/PYOtherExpensesAmt0125084
IRS990/PYRevenuesLessExpensesAmt0-121675
IRS990/PYTotalExpensesAmt0125084
IRS990/PYTotalRevenueAmt03409
IRS990/ReconcilationRevenueExpnssAmt0201320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054803
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCUSSED ATLEAST ANNUALLY BETWEEN ALL MEMBERS. IF A CONFLICT IS NOTED, THE ORGANIZATION TAKES ACTIONS TO RESOLVE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIREHOUSE SUPPLIES & MATERIAL 231,225 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087476
IRS990/TotalAssetsEOYAmt0288796
IRS990/TotalAssetsGrp/BOYAmt087476
IRS990/TotalAssetsGrp/EOYAmt0288796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288796
IRS990/TotalProgramServiceRevenueAmt0434320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 HUDSON AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER FIREFIGHTERS TWO PERCENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0461123713
ReturnHeader/Filer/USAddress/AddressLine1Txt065 HUDSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2C7A494FE352C0CA7248E0592A4BE5468A0052D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05496583CAEFB0BDFA6753A45FFBFF547B0DD50B2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R NACCA CPA
ReturnHeader/ReturnTs02017-05-11T15:51:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,796
Liabilities
$0
Net assets
$288,796
Revenue
$434,384
Expenses
$233,064
Net income
$201,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$2.03$2.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$4.67$4.35$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$4.63$5.12$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.73$2.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.34$2.33$2.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.10$2.66$0.44