Civic Intelligence

Lutheran Service Society Foundation

990 • Fiscal year 2017 • EIN 16-1420652

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 06, 2017

Organization ProfileN/A
6680 Main Street PO Box 1963Williamsville, NY 14221

(716) 631-9212

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

6267%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$620,144

Up $52,463 (+9.2%) from 2016

Net Assets

Up

$620,144

Up $52,463 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$56,599

Up $55,710 (+6267%) from 2016

Expenses

Down

$13,358

Down $1,564 (-10%) from 2016

Net Income

Up

$43,241

Up $57,274 (+408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $523,967Liabilities 2011: $0Net Assets 2011: $523,9672011Assets 2012: $521,369Liabilities 2012: $0Net Assets 2012: $521,3692012Assets 2013: $565,005Liabilities 2013: $0Net Assets 2013: $565,0052013Assets 2014: $607,984Liabilities 2014: $0Net Assets 2014: $607,9842014Assets 2015: $597,120Liabilities 2015: $0Net Assets 2015: $597,1202015Assets 2016: $567,681Liabilities 2016: $0Net Assets 2016: $567,6812016Assets 2017: $620,144Liabilities 2017: $0Net Assets 2017: $620,1442017Assets 2018: $684,709Liabilities 2018: $0Net Assets 2018: $684,7092018Assets 2019: $664,941Liabilities 2019: $0Net Assets 2019: $664,9412019Assets 2020: $687,910Liabilities 2020: $0Net Assets 2020: $687,9102020Assets 2021: $643,773Liabilities 2021: $0Net Assets 2021: $643,7732021Assets 2022: $1,126,331Liabilities 2022: $0Net Assets 2022: $1,126,3312022Assets 2023: $1,188,219Liabilities 2023: $0Net Assets 2023: $1,188,2192023

Highlighted filing

2017

Assets$620,144
Liabilities$0
Net Assets$620,144
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $10,2842011Expenses 2012: $8,7842012Expenses 2013: $8,1402013Revenue 2014: $50,007Expenses 2014: $13,187Net Income 2014: $36,8202014Revenue 2015: $15,673Expenses 2015: $15,059Net Income 2015: $6142015Revenue 2016: $889Expenses 2016: $14,922Net Income 2016: -$14,0332016Revenue 2017: $56,599Expenses 2017: $13,358Net Income 2017: $43,2412017Revenue 2018: $49,464Expenses 2018: $12,655Net Income 2018: $36,8092018Revenue 2019: $33,998Expenses 2019: $12,604Net Income 2019: $21,3942019Revenue 2020: $34,250Expenses 2020: $11,963Net Income 2020: $22,2872020Revenue 2021: $32,606Expenses 2021: $11,023Net Income 2021: $21,5832021Revenue 2022: $542,487Expenses 2022: $5,946Net Income 2022: $536,5412022Revenue 2023: $65,342Expenses 2023: $7,700Net Income 2023: $57,6422023

Highlighted filing

2017

Revenue$56,599
Expenses$13,358
Net Income$43,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,033,462
Mission and Program Overview

Mission

To provide financial support for the mission of the lutheran service society of new york.

To solicit contributions for the beneficiary organization, lutheran service society of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,488$617,527▲ $50,039
Cash and Non-Interest-Bearing Accounts$193$2,617▲ $2,424
Total Assets$567,681$620,144▲ $52,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$567,681$620,144▲ $52,463
Total Net Assets Fund Balance$567,681$620,144▲ $52,463
Total Liabilities and Net Assets / Fund Balance$567,681$620,144▲ $52,463
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis GaudaPresident
Martha HeldVice-president
Janice VoelkerSecretary
Charles MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$52,774
Other Revenue
$3,700
All Other Contributions
$125
Change in Net Assets
$43,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,209
Revenue Not Reported on Financial Statements
$7,390
Revenue Not Reported on Form 990
$610,509
Total Revenue per Audited Statements
$659,718
Total Revenue per Form 990
$56,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,790
Grants and Similar Amounts Paid$4,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$7,390--$7,390
Grants to Domestic Orgs$4,568--$4,568
Fees for Services Accounting-$1,225-$1,225
Fees for Services Other-$175-$175
Total Functional Expenses$11,958$1,400$0$13,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,629
Expenses Not Reported on Form 990$456,229
Total Expenses per Form 990$13,358
Expenses Not Reported on Financial Statements$11,958
Other Expense Adjustments$4,568
Expenses per Audited Statements$1,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran service society of ny (lss) a ny not-for-profit corporation is the sole voting member of the organization. Lss shall elect the board of directors at the annual meeting of the organization.”

Form 990, Part VI, Section A, Line 7A

“Lutheran service society of ny (lss) a ny not-for-profit corporation is the sole voting member of the organization. Lss shall elect the board of directors at the annual meeting of the organization.”

Form 990, Part VI, Section B, Line 11B

“The governing board is provided a copy of form 990 to review prior to its being filed with the internal revenue service. Board members can provide input into the return and make recommendations or enhancements to any of the information contained within.”

Form 990, Part VI, Section B, Line 12C

“The foundation has its board members annually sign conflict of interest statements providing sufficent information about his or her personal interests/relationships so the organization can 1) determine if any potential or actual conflicts exist and 2) monitor assignments to avoid placing the board member in a position where there are any appearance potential or actual, of a conflict of interest or objectivity. The completed statements are maintained by the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, audited financial statements and form 990 are made available to anyone who makes a request in person, by telephone or through us mail.”

Filing and Contact Details

Filer

Filer Name
Lutheran Service Society Foundation
EIN
16-1420652
Phone
7166319212
Address
6680 MAIN STREET PO BOX 1963, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Susan Lichtenthal
Title
Executive Director
Phone
7166319212
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lichtenthal
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

PART XII, LINE 2:

“The executive committee is responsible for meeting with the auditors and approving the audited financial statements on an annual basis.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of related entity 601,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net activity in related party 456,229.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to related party on financial statements 4,568.”

Raw XML Appendix389 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LUTHERAN SERVICE SOCIETY OF NEW YORK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ACTIVITY OF RELATED ENTITY 601,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ACTIVITY IN RELATED PARTY 456,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO RELATED PARTY ON FINANCIAL STATEMENTS 4,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SERVICE SOCIETY OF NY (LSS) A NY NOT-FOR-PROFIT CORPORATION IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. LSS SHALL ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUTHERAN SERVICE SOCIETY OF NY (LSS) A NY NOT-FOR-PROFIT CORPORATION IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. LSS SHALL ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS BEING FILED WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS CAN PROVIDE INPUT INTO THE RETURN AND MAKE RECOMMENDATIONS OR ENHANCEMENTS TO ANY OF THE INFORMATION CONTAINED WITHIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE ARE ANY APPEARANCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN PERSON, BY TELEPHONE OR THROUGH US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MEETING WITH THE AUDITORS AND APPROVING THE AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAME
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LSS PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160746858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161342026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES BY PROVIDING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD TITLE TO PROPERTY FOR LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06680 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILLIAMSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04568
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0620144
IRS990/TotalAssetsGrp/BOYAmt0567681
IRS990/TotalAssetsGrp/EOYAmt0620144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011958
IRS990/TotalFunctionalExpensesGrp/TotalAmt013358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06680 MAIN STREET
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LICHTENTHAL
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ReturnHeader/BusinessOfficerGrp/PhoneNum07166319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0161420652
ReturnHeader/Filer/PhoneNum07166319212
ReturnHeader/Filer/USAddress/AddressLine1Txt06680 MAIN STREET PO BOX 1963
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.217.66
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN
ReturnHeader/ReturnTs02017-04-10T09:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$620,144
Liabilities
$0
Net assets
$620,144
Revenue
$56,599
Expenses
$13,358
Net income
$43,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.54$0.01$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03$0.01$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01