Civic Intelligence

Builders Exchange of the Southern Tier Inc

990 • Fiscal year 2017 • EIN 16-0810649

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.STBA.COM

View Organization Page

65 East Main StreetFalconer, NY 14733

(716) 665-4026

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$93,696

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,255,346

Up $176,036 (+16%) from 2016

Net Assets

Up

$1,155,148

Up $144,944 (+14%) from 2016

Liabilities

Up

$100,198

Up $31,092 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$389,845

Up $104,731 (+37%) from 2016

Expenses

Up

$299,653

Up $27,255 (+10%) from 2016

Net Income

Up

$90,192

Up $77,476 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $511,204Liabilities 2010: $12,766Net Assets 2010: $498,4382010Assets 2011: $549,957Liabilities 2011: $6,578Net Assets 2011: $543,3792011Assets 2012: $727,696Liabilities 2012: $34,694Net Assets 2012: $693,0022012Assets 2013: $911,452Liabilities 2013: $27,145Net Assets 2013: $884,3072013Assets 2014: $1,038,820Liabilities 2014: $18,296Net Assets 2014: $1,020,5242014Assets 2015: $978,188Liabilities 2015: $9,573Net Assets 2015: $968,6152015Assets 2016: $1,079,310Liabilities 2016: $69,106Net Assets 2016: $1,010,2042016Assets 2017: $1,255,346Liabilities 2017: $100,198Net Assets 2017: $1,155,1482017Assets 2018: $1,564,447Liabilities 2018: $230,110Net Assets 2018: $1,334,3372018Assets 2019: $1,784,866Liabilities 2019: $286,039Net Assets 2019: $1,498,8272019Assets 2020: $2,147,530Liabilities 2020: $261,612Net Assets 2020: $1,885,9182020Assets 2021: $2,610,514Liabilities 2021: $261,335Net Assets 2021: $2,349,1792021Assets 2022: $2,244,586Liabilities 2022: $50,726Net Assets 2022: $2,193,8602022Assets 2023: $2,312,477Liabilities 2023: $29,234Net Assets 2023: $2,283,2432023Assets 2024: $2,472,933Liabilities 2024: $51,492Net Assets 2024: $2,421,4412024

Highlighted filing

2017

Assets$1,255,346
Liabilities$100,198
Net Assets$1,155,148
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0Revenue 2010: $250,331Expenses 2010: $219,951Net Income 2010: $30,3802010Expenses 2011: $221,3782011Expenses 2012: $247,1352012Revenue 2013: $386,072Expenses 2013: $254,132Net Income 2013: $131,9402013Revenue 2014: $427,717Expenses 2014: $274,675Net Income 2014: $153,0422014Revenue 2015: $307,682Expenses 2015: $292,682Net Income 2015: $15,0002015Revenue 2016: $285,114Expenses 2016: $272,398Net Income 2016: $12,7162016Revenue 2017: $389,845Expenses 2017: $299,653Net Income 2017: $90,1922017Revenue 2018: $458,262Expenses 2018: $309,683Net Income 2018: $148,5792018Revenue 2019: $484,909Expenses 2019: $332,535Net Income 2019: $152,3742019Revenue 2020: $357,373Expenses 2020: $287,280Net Income 2020: $70,0932020Revenue 2021: $637,388Expenses 2021: $326,420Net Income 2021: $310,9682021Revenue 2022: $602,740Expenses 2022: $394,820Net Income 2022: $207,9202022Revenue 2023: $879,611Expenses 2023: $576,400Net Income 2023: $303,2112023Revenue 2024: $742,700Expenses 2024: $604,502Net Income 2024: $138,1982024

Highlighted filing

2017

Revenue$389,845
Expenses$299,653
Net Income$90,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,399,364
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.

To promote the building trades in the southern tier of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,963$934,897▲ $141,934
Cash and Non-Interest-Bearing Accounts$121,848$132,079▲ $10,231
Land, Buildings, and Equipment, Net$109,978$131,252▲ $21,274
Accounts Receivable$35,118$36,647▲ $1,529
Other Notes and Loans Receivable, Net$13,809$10,840▼ $2,969
Savings and Temporary Cash Investments$4,916$8,821▲ $3,905
Prepaid Expenses and Deferred Charges$678$810▲ $132
Total Assets$1,079,310$1,255,346▲ $176,036
Liabilities
Deferred Revenue$59,850$57,350▼ $2,500
Mortgage Notes Payable Secured by Investment Property$736$26,568▲ $25,832
Other Liabilities$4,574$8,852▲ $4,278
Accounts Payable and Accrued Expenses$3,946$7,428▲ $3,482
Total Liabilities$69,106$100,198▲ $31,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,870$1,154,814▲ $144,944
Temporarily Rstr Net Assets$334$334→ $0
Total Net Assets Fund Balance$1,010,204$1,155,148▲ $144,944
Total Liabilities and Net Assets / Fund Balance$1,079,310$1,255,346▲ $176,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,236$273,802$317,038
Equipment$40,657$161,600$202,257
Leasehold Improvements$25,359$8,739$34,098
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley P WaltersExecutive DiFT$78,662$15,034$93,696

Board Members and Trustees

NameTitle
Taras KorolPresident
Joseph CastigliaImmediate Pa
Mike LatoneSecretary
James BarnesTreasurer
Chan WhitfordVice-preside
Dan DeroseVice-preside
Gene WilstonVice-preside
Mark LindstromVice-preside
Mel DugganVice-preside
Ryan PattiVice-preside
Stanley MartinelliVice-preside
Steve St GeorgeVice-preside
Tim AsingerVice-preside
Warren WilkesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,923
Program Service Revenue
$84,979
Investment Income
$70,604
Other Revenue
$50,339
Change in Net Assets
$90,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,157
Other Expenses$134,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,696--$93,696
Other Salaries and Wages$48,465--$48,465
Occupancy$17,298--$17,298
Depreciation Depletion$16,545--$16,545
Fees for Services Legal$11,561--$11,561
All Other Expenses$11,332--$11,332
Payroll Taxes$10,792--$10,792
Other Expenses$9,829--$9,829
Other Employee Benefits$9,729--$9,729
Fees for Services Management$9,012--$9,012
Office Expenses$6,618--$6,618
Travel$5,482--$5,482
Advertising$4,378--$4,378
Pension Plan Contributions$2,475--$2,475
Interest$152--$152
Total Functional Expenses$299,653$0$0$299,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,843
Fundraising Direct Expenses$25,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,037$25,037$20,726$4,311
Total Events$25,037$25,037$20,726$4,311
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$5,260
Payroll and Benefits Payable$2,347
Accrued Payroll$994
State Income Tax Payable$250
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim barnes chan whitford treasurer vice pres. Employed by same employer”

Form 990, Page 6, Part VI, Line 6

“The association has one type of member.”

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

“The members of the association may elect one or more of the governing body through a nominating committee.”

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

“The board of directors reviews the form 990 prior to filing, if time permits.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Builders Association
EIN
16-0810649
Phone
7166654026
Address
65 EAST MAIN STREET, FALCONER, NY 14733

Signing Officer

Name
Bradley P Walters
Title
Executive Director
Phone
7166654026
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taras Korol
Formed
1956
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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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/LandBldgEquipBasisNetGrp/BOYAmt0109978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131252
IRS990/LandBldgEquipCostOrOtherBssAmt0575393
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0981846
IRS990/LessRentalExpensesGrp/RealAmt02187
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169673
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE BUILDING TRADES IN THE SOUTHERN TIER OF THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026568
IRS990/NetAssetsOrFundBalancesBOYAmt01010204
IRS990/NetAssetsOrFundBalancesEOYAmt01155148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02357
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026985
IRS990/NetUnrelatedBusTxblIncmAmt0-5063
IRS990/NetUnrlzdGainsLossesInvstAmt054752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017298
IRS990/OccupancyGrp/TotalAmt017298
IRS990/OfficeExpensesGrp/ProgramServicesAmt06618
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09729
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc1SEMINARS EXPENSE
IRS990/OtherExpensesGrp/Desc2PLAN SPONSOR EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016070
IRS990/OtherExpensesGrp/ProgramServicesAmt113525
IRS990/OtherExpensesGrp/ProgramServicesAmt212694
IRS990/OtherExpensesGrp/ProgramServicesAmt39829
IRS990/OtherExpensesGrp/TotalAmt016070
IRS990/OtherExpensesGrp/TotalAmt113525
IRS990/OtherExpensesGrp/TotalAmt212694
IRS990/OtherExpensesGrp/TotalAmt39829
IRS990/OtherLiabilitiesGrp/BOYAmt04574
IRS990/OtherLiabilitiesGrp/EOYAmt08852
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020997
IRS990/OtherRevenueTotalAmt020997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048465
IRS990/OtherSalariesAndWagesGrp/TotalAmt048465
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010792
IRS990/PayrollTaxesGrp/TotalAmt010792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02475
IRS990/PensionPlanContributionsGrp/TotalAmt02475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0810
IRS990/PrincipalOfficerNm0TARAS KOROL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CO-OP MANAGEMENTS AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2401(K) LOCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3ADS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164423
IRS990/PYInvestmentIncomeAmt025131
IRS990/PYOtherExpensesAmt0122699
IRS990/PYOtherRevenueAmt028116
IRS990/PYProgramServiceRevenueAmt067444
IRS990/PYRevenuesLessExpensesAmt012716
IRS990/PYSalariesCompEmpBnftPaidAmt0149699
IRS990/PYTotalExpensesAmt0272398
IRS990/PYTotalRevenueAmt0285114
IRS990/ReconcilationRevenueExpnssAmt090192
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202257
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131252
IRS990ScheduleD/TotalLiabilityAmt08852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BARNES CHAN WHITFORD TREASURER VICE PRES. EMPLOYED BY SAME EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ONE TYPE OF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION MAY ELECT ONE OR MORE OF THE GOVERNING BODY THROUGH A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261802161
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DIGITIZATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERICAN DIGITAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt065 EAST MAIN ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,346
Liabilities
$100,198
Net assets
$1,155,148
Revenue
$389,845
Expenses
$299,653
Net income
$90,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$0.74$0.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.88$0.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.60$0.39$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$0.64$0.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.89$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.50$0.48$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$0.46$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.39$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.29$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.43$0.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.39$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.69$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.22
2010Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.25$0.22$0.03