Civic Intelligence

Desales Center Inc

990 • Fiscal year 2012 • EIN 13-4350899

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

731 Lafayette Street13502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$898,410

Flat from 2012

Net Assets

Flat

$857,744

Flat from 2012

Liabilities

Flat

$40,666

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$135,322

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.

$1.5M$1.0M$500K$0Assets 2010: $788,637Liabilities 2010: $8,304Net Assets 2010: $780,3332010Assets 2011: $908,145Liabilities 2011: $136,177Net Assets 2011: $771,9682011Assets 2012: $898,410Liabilities 2012: $40,666Net Assets 2012: $857,7442012Assets 2012: $898,410Liabilities 2012: $40,666Net Assets 2012: $857,7442012Assets 2013: $871,611Liabilities 2013: $27,250Net Assets 2013: $844,3612013Assets 2014: $868,805Liabilities 2014: $27,442Net Assets 2014: $841,3632014Assets 2015: $1,112,612Liabilities 2015: $36,208Net Assets 2015: $1,076,4042015Assets 2016: $1,217,594Liabilities 2016: $26,289Net Assets 2016: $1,191,3052016Assets 2017: $1,188,486Liabilities 2017: $8,612Net Assets 2017: $1,179,8742017Assets 2018: $1,104,584Liabilities 2018: $4,523Net Assets 2018: $1,100,0612018Assets 2019: $1,019,817Liabilities 2019: $15,811Net Assets 2019: $1,004,0062019Assets 2020: $1,007,545Liabilities 2020: $18,175Net Assets 2020: $989,3702020Assets 2021: $975,232Liabilities 2021: $13,957Net Assets 2021: $961,2752021Assets 2022: $921,918Liabilities 2022: $14,193Net Assets 2022: $907,7252022Assets 2023: $876,106Liabilities 2023: $18,501Net Assets 2023: $857,6052023Assets 2024: $805,162Liabilities 2024: $12,865Net Assets 2024: $792,2972024

Highlighted filing

2012

Assets$898,410
Liabilities$40,666
Net Assets$857,744

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $129,7882010Revenue 2011: $136,247Expenses 2011: $144,612Net Income 2011: -$8,3652011Expenses 2012: $135,3222012Revenue 2012: $221,098Expenses 2012: $135,322Net Income 2012: $85,7762012Revenue 2013: $212,806Expenses 2013: $226,189Net Income 2013: -$13,3832013Revenue 2014: $147,426Expenses 2014: $150,424Net Income 2014: -$2,9982014Revenue 2015: $374,681Expenses 2015: $139,640Net Income 2015: $235,0412015Revenue 2016: $248,175Expenses 2016: $133,274Net Income 2016: $114,9012016Revenue 2017: $146,998Expenses 2017: $158,429Net Income 2017: -$11,4312017Revenue 2018: $48,834Expenses 2018: $128,647Net Income 2018: -$79,8132018Revenue 2019: $44,481Expenses 2019: $140,536Net Income 2019: -$96,0552019Revenue 2020: $114,804Expenses 2020: $129,440Net Income 2020: -$14,6362020Revenue 2021: $96,553Expenses 2021: $124,648Net Income 2021: -$28,0952021Revenue 2022: $95,553Expenses 2022: $149,103Net Income 2022: -$53,5502022Revenue 2023: $96,653Expenses 2023: $146,773Net Income 2023: -$50,1202023Revenue 2024: $66,857Expenses 2024: $132,165Net Income 2024: -$65,3082024

Highlighted filing

2012

Revenue-
Expenses$135,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$221,098
Mission and Program Overview

Mission

The mission of the desales center, inc. Is to support and benefit thea bowman house, inc. By holding title property and turning over any net profit to thea bowman house, inc.

Filing and Contact Details

Filer

EIN
13-4350899
Raw XML Appendix374 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018
IRS990/AccountsPayableAccruedExpenses/EOY04616
IRS990/AccountsReceivable/BOY0400
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions080729
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0164665
IRS990/CashNonInterestBearing/EOY039174
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear081523
IRS990/ContributionsGrantsPriorYear09985
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY086159
IRS990/DeferredRevenue/EOY08550
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices029159
IRS990/DepreciationDepletion/Total029159
IRS990/DescribedIn501C30false
IRS990/Description0DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN HOUSE, INC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0135322
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04275
IRS990/FeesForServicesAccounting/Total04275
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FR JOHN BUEHLER
IRS990/Form990PartVIISectionA/NamePerson1JOHN POLERA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM TAFT
IRS990/Form990PartVIISectionA/NamePerson3ROSE WHITE
IRS990/Form990PartVIISectionA/NamePerson4ELLEN LULEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0794
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0221098
IRS990/GrossRents/Real0139550
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01841
IRS990/Interest/Total01841
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec091144
IRS990/LandBuildingsEquipmentBasis0949091
IRS990/LandBuildingsEquipmentBasisNet/BOY0741459
IRS990/LandBuildingsEquipmentBasisNet/EOY0857947
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY050000
IRS990/MortNotesPyblSecuredInvestProp/EOY027500
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0771968
IRS990/NetAssetsOrFundBalancesEOY0857744
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0139550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0139550
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices097961
IRS990/Occupancy/Total097961
IRS990/OfficeExpenses/ProgramServices02086
IRS990/OfficeExpenses/Total02086
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0144612
IRS990/OtherExpensesCurrentYear0135322
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0139550
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenuePriorYear0126256
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01621
IRS990/PrepaidExpensesDeferredCharges/EOY01289
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses085776
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0139550
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY085776
IRS990/RevenuesLessExpensesPriorYear0-8365
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0677900
IRS990ScheduleD/Buildings/Depreciation077474
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0755374
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The combined entities follow guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The combined entities tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2009 through 2011 are open to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0180047
IRS990ScheduleD/LeaseholdImprovements/Depreciation013670
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0193717
IRS990ScheduleD/TotalOfBookValueLandBuildings0857947
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 1024 AND 990 ARE AVAILABLE UPON REQUEST AND ARE HOUSED ON SITE AT THE FACILITY. IN ADDITION, THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORGDESALES CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST OF THE INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN MANAGEMENT IS MAKING ANY SIGNIFICANT PURCHASES OR PLANS FOR PURCHASES OF GOODS OR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 WITH THE AUDITORS AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT A FULL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10731 LAFAYETTE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0UTICA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013502
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161488620
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THEA BOWMAN HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NOT FOR PROFIT CHARITY PROVIDING SOCIAL SVCS FOR LOW INC FAM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10731 LAFAYETTE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013502
IRS990/TheBooksAreInCareOf/NamePerson0JANE DOMINGUE
IRS990/TheBooksAreInCareOf/TelephoneNumber03157970748
IRS990/TotalAssets/BOY0908145
IRS990/TotalAssetsBOY0908145
IRS990/TotalAssets/EOY0898410
IRS990/TotalAssetsEOY0898410
IRS990/TotalCompGT150K0false
IRS990/TotalContributions081523
IRS990/TotalExpensesCurrentYear0135322
IRS990/TotalExpensesPriorYear0144612
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0135322
IRS990/TotalFunctionalExpenses/Total0135322
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0136177
IRS990/TotalLiabilitiesBOY0136177
IRS990/TotalLiabilities/EOY040666
IRS990/TotalLiabilitiesEOY040666
IRS990/TotalLiabNetAssetsFundBalances/BOY0908145
IRS990/TotalLiabNetAssetsFundBalances/EOY0898410
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0771968
IRS990/TotalNetAssetsFundBalances/EOY0857744
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0135322
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0221098
IRS990/TotalRevenuePriorYear0136247
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0139575
IRS990/TotalRevenue/TotalRevenueColumn0221098
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0771968
IRS990/UnrestrictedNetAssets/EOY0857744
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134350899
ReturnHeader/Filer/Name/BusinessNameLine10DESALES CENTER INC
ReturnHeader/Filer/NameControl0DESA
ReturnHeader/Filer/Phone03157970748
ReturnHeader/Filer/USAddress/AddressLine10731 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ELLEN LULEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sirchia & Cuomo LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106007 Fair Lakes RD Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Syracuse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130571253
ReturnHeader/Preparer/Name0ROBERT F CUOMO CPA
ReturnHeader/Preparer/Phone03153619696
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:34:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.07$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.25$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.37$0.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.21$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.22$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$0.14$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.13