Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Builders Exchange of the Southern Tier Inc
990 • Fiscal year 2012 • EIN 16-0810649
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$727,696
Up $177,739 (+32%) from 2011
Net Assets
Up$693,002
Up $149,623 (+28%) from 2011
Liabilities
Up$34,694
Up $28,116 (+427%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$247,135
Up $25,757 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $789,822
Mission and Program Overview
Mission
Service to members through meetings, specialized services and products, promoting mutual welfare of employees and employers in the construction industry, and keeping members abreast of improvements in construction technology. Safety training was conducted for those members with a need for it.
Filing and Contact Details
Filer
- EIN
- 16-0810649
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE BUILDING TRADES IN THE SOUTHERN TIER OF THE STATE OF NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 LINDSEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/ProgramServices | 0 | 603 |
| IRS990/Advertising/Total | 0 | 603 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1145 |
| IRS990/AllOtherExpenses/Total | 0 | 1145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89780 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 250176 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174712 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13354 |
| IRS990/DepreciationDepletion/Total | 0 | 13354 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION HOLDS SEMINARS AND MEETINGS TO MAINTAIN AND IMPROVE THE STANDARDS OF SKILL, INTEGRITY, AND RESPONSIBILITY, INCREASING SAFETY TO WORKERS IN THE BUILDING CONSTRUCTION INDUSTRY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 247135 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5005 |
| IRS990/FeesForServicesManagement/Total | 0 | 5005 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLEM ROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAN WHITFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH CASTIGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TARAS KOROL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STANLEY MARTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM ASINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEL DUGGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE LATONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN DEROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRADLEY P WALTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31306 |
| IRS990/GainOrLoss/Securities | 0 | 30753 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14652 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 400990 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31279 |
| IRS990/GrossReceipts | 0 | 789822 |
| IRS990/GrossRents/Real | 0 | 24000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 135 |
| IRS990/Interest/Total | 0 | 135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4987 |
| IRS990/InvestmentIncomePriorYear | 0 | 26397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4987 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 404633 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 542593 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 401847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 485642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83795 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 370237 |
| IRS990/LessRentalExpenses/Real | 0 | 2534 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 235524 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE BUILDING TRADES IN THE SOUTHERN TIER OF THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6552 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 34662 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STAN MARTINELLI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 543379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 693002 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 30753 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30753 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -27 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21466 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21466 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17442 |
| IRS990/Occupancy/Total | 0 | 17442 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9102 |
| IRS990/OfficeExpenses/Total | 0 | 9102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9496 |
| IRS990/OtherExpensePriorYear | 0 | 73802 |
| IRS990/OtherExpensesCurrentYear | 0 | 96461 |
| IRS990/OtherExpenses/Description | 0 | SEMINARS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COMMISSIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 22487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12209 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4313 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2690 |
| IRS990/OtherExpenses/Total | 0 | 22487 |
| IRS990/OtherExpenses/Total | 1 | 12209 |
| IRS990/OtherExpenses/Total | 2 | 4313 |
| IRS990/OtherExpenses/Total | 3 | 2690 |
| IRS990/OtherLiabilities/BOY | 0 | 26 |
| IRS990/OtherLiabilities/EOY | 0 | 32 |
| IRS990/OtherRevenueCurrentYear | 0 | 21920 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 481 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 481 |
| IRS990/OtherRevenuePriorYear | 0 | 23814 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32265 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 86906 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 86906 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9977 |
| IRS990/PayrollTaxes/Total | 0 | 9977 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9156 |
| IRS990/PensionPlanContributions/Total | 0 | 9156 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 77909 |
| IRS990/ProgramServiceRevenue/Description | 0 | CO-OP MANAGEMENTS AGREEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 2 | 401(K) LOCATION FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3177 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 7231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 138610 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 11013 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21466 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 456473 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 606096 |
| IRS990/RevenuesLessExpensesCY | 0 | 138610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58914 |
| IRS990/SalariesEtcCurrentYear | 0 | 150674 |
| IRS990/SalariesEtcPriorYear | 0 | 147576 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13622 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 265759 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 275018 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52536 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133291 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185827 |
| IRS990ScheduleD/Land/BookValue | 0 | 22000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2797 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83795 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26119 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26655 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 536 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 26119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26119 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION HAS ONE TYPE OF MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ASSOCIATION MAY ELECT ONE OR MORE OF THE GOVERNING BODY THROUGH A NOMINATING COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING, IF TIME PERMITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 65 EAST MAIN ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | FALCONER |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 14733 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 261802161 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | AMERICAN DIGITAL SERVICES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.50000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | DIGITIZATI |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FALCONER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14733 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRADLEY P WALTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166654026 |
| IRS990/TotalAssets/BOY | 0 | 549957 |
| IRS990/TotalAssetsBOY | 0 | 549957 |
| IRS990/TotalAssets/EOY | 0 | 727696 |
| IRS990/TotalAssetsEOY | 0 | 727696 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 250176 |
| IRS990/TotalExpensesCurrentYear | 0 | 247135 |
| IRS990/TotalExpensesPriorYear | 0 | 221378 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 247135 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 247135 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7231 |
| IRS990/TotalLiabilities/BOY | 0 | 6578 |
| IRS990/TotalLiabilitiesBOY | 0 | 6578 |
| IRS990/TotalLiabilities/EOY | 0 | 34694 |
| IRS990/TotalLiabilitiesEOY | 0 | 34694 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 549957 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 727696 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 543379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 693002 |
| IRS990/TotalOtherCompensation | 0 | 14694 |
| IRS990/TotalOtherRevenue | 0 | 481 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 247135 |
| IRS990/TotalProgramServiceRevenue | 0 | 77909 |
| IRS990/TotalReportableCompFromOrg | 0 | 75086 |
| IRS990/TotalRevenueCurrentYear | 0 | 385745 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 57179 |
| IRS990/TotalRevenuePriorYear | 0 | 280292 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 71159 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 385745 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 7231 |
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.
- Assets
- $727,696
- Liabilities
- $34,694
- Net assets
- $693,002
- Revenue
- -
- Expenses
- $247,135
- Net income
- -