Civic Intelligence

Ogdensburg Border Station Inc

990 • Fiscal year 2012 • EIN 02-0629295

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.OGDENSPORT.COM
One Bridge Plaza13669
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,460,908

Flat from 2012

Net Assets

Flat

$2,430,325

Flat from 2012

Liabilities

Flat

$4,030,583

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$740,522

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,631,775Liabilities 2011: $4,569,365Net Assets 2011: $2,062,4102011Assets 2012: $6,460,908Liabilities 2012: $4,030,583Net Assets 2012: $2,430,3252012Assets 2012: $6,460,908Liabilities 2012: $4,030,583Net Assets 2012: $2,430,3252012Assets 2013: $6,224,870Liabilities 2013: $3,473,244Net Assets 2013: $2,751,6262013Assets 2014: $6,078,613Liabilities 2014: $2,856,437Net Assets 2014: $3,222,1762014Assets 2015: $5,925,327Liabilities 2015: $2,221,784Net Assets 2015: $3,703,5432015Assets 2016: $5,730,714Liabilities 2016: $1,491,002Net Assets 2016: $4,239,7122016Assets 2017: $5,599,092Liabilities 2017: $765,787Net Assets 2017: $4,833,3052017Assets 2018: $5,388,235Liabilities 2018: $66,790Net Assets 2018: $5,321,4452018Assets 2019: $6,068,549Liabilities 2019: $0Net Assets 2019: $6,068,5492019

Highlighted filing

2012

Assets$6,460,908
Liabilities$4,030,583
Net Assets$2,430,325
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $1,056,718Expenses 2011: $780,654Net Income 2011: $276,0642011Expenses 2012: $740,5222012Revenue 2012: $1,108,437Expenses 2012: $740,522Net Income 2012: $367,9152012Revenue 2013: $1,194,550Expenses 2013: $723,156Net Income 2013: $471,3942013Revenue 2014: $1,225,302Expenses 2014: $754,752Net Income 2014: $470,5502014Revenue 2015: $1,159,050Expenses 2015: $677,683Net Income 2015: $481,3672015Revenue 2016: $1,155,218Expenses 2016: $619,049Net Income 2016: $536,1692016Revenue 2017: $1,155,499Expenses 2017: $561,906Net Income 2017: $593,5932017Revenue 2018: $1,026,799Expenses 2018: $538,659Net Income 2018: $488,1402018Revenue 2019: $1,263,857Expenses 2019: $516,753Net Income 2019: $747,1042019

Highlighted filing

2012

Revenue-
Expenses$740,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,108,437
Mission and Program Overview

Mission

Provide rental facility for united states general services administration border station.

Filing and Contact Details

Filer

EIN
02-0629295
Raw XML Appendix379 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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IRS990/ActivityOrMissionDescription0PROVIDE RENTAL FACILITY FOR UNITED STATES GENERAL SERVICES ADMINISTRATION BORDER STATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE COMPANY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2012. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL STATE FILINGS ARE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS POSTED ON THE INTERNET AT WWW.OGDENSPORT.COM
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2012.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0RONALD TOSKI CPA
ReturnHeader/Preparer/Phone07166340700
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ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T10:09:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,460,908
Liabilities
$4,030,583
Net assets
$2,430,325
Revenue
-
Expenses
$740,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$1.26$0.52$0.75
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$0.07$5.32$1.03$0.54$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.77$4.83$1.16$0.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.73$1.49$4.24$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.22$3.70$1.16$0.68$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.08$2.86$3.22$1.23$0.75$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.47$2.75$1.19$0.72$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$4.03$2.43$0.74
2012Summary only. Only limited summary data is available for this year.$6.46$4.03$2.43$1.11$0.74$0.37
2011Summary only. Only limited summary data is available for this year.$6.63$4.57$2.06$1.06$0.78$0.28