Civic Intelligence

Lulangilo Inc.

990EZ • Fiscal year 2023 • EIN 81-3797792

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
3564 Otetinna PointCanandaigua, NY 14424

(585) 721-1271

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

64th percentile

6.2%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-14%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,740

Up $10,329 (+8.0%) from 2022

Net Assets

Up

$139,740

Up $10,329 (+8.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$166,589

Down $26,844 (-14%) from 2022

Expenses

Down

$156,260

Down $14,605 (-8.5%) from 2022

Net Income

Down

$10,329

Down $12,239 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $25,221Liabilities 2018: $314Net Assets 2018: $24,9072018Assets 2019: $78,679Net Assets 2019: $78,6792019Assets 2020: $47,571Net Assets 2020: $47,5712020Assets 2021: $106,843Liabilities 2021: $0Net Assets 2021: $106,8432021Assets 2022: $129,411Net Assets 2022: $129,4112022Assets 2023: $139,740Net Assets 2023: $139,7402023Assets 2024: $154,758Net Assets 2024: $154,7582024

Highlighted filing

2023

Assets$139,740
Liabilities-
Net Assets$139,740
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $93,625Expenses 2018: $85,431Net Income 2018: $8,1942018Revenue 2019: $194,675Expenses 2019: $136,218Net Income 2019: $58,4572019Revenue 2020: $88,159Expenses 2020: $120,189Net Income 2020: -$32,0302020Revenue 2021: $231,166Expenses 2021: $171,894Net Income 2021: $59,2722021Revenue 2022: $193,433Expenses 2022: $170,865Net Income 2022: $22,5682022Revenue 2023: $166,589Expenses 2023: $156,260Net Income 2023: $10,3292023Revenue 2024: $180,540Expenses 2024: $165,522Net Income 2024: $15,0182024

Highlighted filing

2023

Revenue$166,589
Expenses$156,260
Net Income$10,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$166,589
Mission and Program Overview

Mission

Raise funds to support an orphanage

Program Services

DescriptionGrantsExpenses
SUPPORT OPERATIONS FOR THE CHILDREN'S NEST ORPHANAGE-$143,006
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN STEPHENSPresidentPT$0--
ROBERT TAYLORTreasurerPT$0--
MAURA SNYDERSecretary-$0--
DAVID K CHRISTOFOROBoard Member-$0--
BRITTAN O'LEARYBoard Member-$0--
TIM D VANGORDERBoard Member-$0--
IRENE BLAKE ENNISBoard Member-$0--
SUSAN TAYLORBoard Member-$0--
PATRICIA D CHRISTOFOROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lulangilo Inc
EIN
81-3797792
Phone
5857211271
Address
3564 OTETINNA POINT, CANANDAIGUA, NY 14424

Signing Officer

Name
Robert Taylor
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424
Preparer
David S Brassie CPA
Phone
5853948190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2580”

Other Expenses.1002

“Office Expenses $547”

Other Expenses.1003

“Information Technology $276”

Other Expenses.1005

“Travel $4458”

Other Expenses.1012

“Insurance $695”

Other Expenses.1

“FOOD SUPPLIES $59720”

Other Expenses.2

“SPECIAL PROJECTS $37798”

Other Expenses.3

“STAFF ALLOWANCES $27132”

Other Expenses.4

“MISC CN EXPENSES $11253”

Other Expenses.5

“Special projects - school expe $7103”

Other Expenses.6

“BANK FEES $1422”

Other Expenses.7

“SQUARESPACE FEES $252”

Other Expenses.8

“Administrative expenses $24”

Raw XML Appendix219 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05857211271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03564 OTETINNA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID K CHRISTOFORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTAN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM D VANGORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRENE BLAKE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA D CHRISTOFORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT AN ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OPERATIONS FOR THE CHILDREN'S NEST ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156260
IRS990EZ/TotalProgramServiceExpensesAmt0143006
IRS990EZ/TotalRevenueAmt0166589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02391
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt0845819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028841
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197705
IRS990ScheduleA/Total509Grp/TotalAmt0874660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877051
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES $59720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROJECTS $37798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF ALLOWANCES $27132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC CN EXPENSES $11253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECTS - SCHOOL EXPE $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SQUARESPACE FEES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE EXPENSES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULANGILO INC
ReturnHeader/Filer/BusinessNameControlTxt0LULA
ReturnHeader/Filer/EIN0813797792
ReturnHeader/Filer/PhoneNum05857211271
ReturnHeader/Filer/USAddress/AddressLine1Txt03564 OTETINNA POINT
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161598698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & BRASSIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853948190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BRASSIE CPA
ReturnHeader/ReturnTs02024-05-15T07:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,740
Liabilities
-
Net assets
$139,740
Revenue
$166,589
Expenses
$156,260
Net income
$10,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.81$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.67$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.93$1.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.31$1.72$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.88$1.20$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.95$1.36$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$0.85$0.08