Civic Intelligence

Gliding Stars Inc

990 • Fiscal year 2015 • EIN 16-1467439

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profile
1307 Military RoadBuffalo, NY 14217

(716) 608-8345

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$438,815

Up $47,924 (+12%) from 2014

Net Assets

Up

$343,216

Up $61,106 (+22%) from 2014

Liabilities

Down

$95,599

Down $13,182 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Down

$398,804

Down $39,682 (-9.0%) from 2014

Expenses

Up

$337,698

Up $14,532 (+4.5%) from 2014

Net Income

Down

$61,106

Down $54,214 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $244,743Liabilities 2011: $28Net Assets 2011: $244,7152011Assets 2012: $180,133Liabilities 2012: $28Net Assets 2012: $180,1052012Assets 2013: $294,677Liabilities 2013: $127,890Net Assets 2013: $166,7872013Assets 2014: $390,891Liabilities 2014: $108,781Net Assets 2014: $282,1102014Assets 2015: $438,815Liabilities 2015: $95,599Net Assets 2015: $343,2162015Assets 2016: $426,646Liabilities 2016: $63,037Net Assets 2016: $363,6092016Assets 2017: $437,716Liabilities 2017: $33,045Net Assets 2017: $404,6712017Assets 2018: $465,704Liabilities 2018: $21,719Net Assets 2018: $443,9852018Assets 2019: $537,356Liabilities 2019: $16,851Net Assets 2019: $520,5052019Assets 2020: $607,509Liabilities 2020: $18,409Net Assets 2020: $589,1002020Assets 2021: $576,779Liabilities 2021: $24,730Net Assets 2021: $552,0492021Assets 2022: $691,941Liabilities 2022: $156Net Assets 2022: $691,7852022Assets 2023: $620,669Liabilities 2023: $29Net Assets 2023: $620,6402023Assets 2024: $366,735Liabilities 2024: $27Net Assets 2024: $366,7082024Assets 2025: $351,587Liabilities 2025: $0Net Assets 2025: $351,5872025

Highlighted filing

2015

Assets$438,815
Liabilities$95,599
Net Assets$343,216
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $320,4922011Revenue 2012: $264,438Expenses 2012: $329,048Net Income 2012: -$64,6102012Expenses 2013: $332,0502013Revenue 2014: $438,486Expenses 2014: $323,166Net Income 2014: $115,3202014Revenue 2015: $398,804Expenses 2015: $337,698Net Income 2015: $61,1062015Revenue 2016: $381,566Expenses 2016: $361,173Net Income 2016: $20,3932016Revenue 2017: $441,114Expenses 2017: $400,052Net Income 2017: $41,0622017Revenue 2018: $394,441Expenses 2018: $355,127Net Income 2018: $39,3142018Revenue 2019: $1,683,805Expenses 2019: $1,607,285Net Income 2019: $76,5202019Revenue 2020: $1,376,969Expenses 2020: $1,308,374Net Income 2020: $68,5952020Revenue 2021: $243,381Expenses 2021: $280,432Net Income 2021: -$37,0512021Revenue 2022: $1,412,946Expenses 2022: $1,273,210Net Income 2022: $139,7362022Revenue 2023: $1,114,352Expenses 2023: $1,183,177Net Income 2023: -$68,8252023Revenue 2024: $623,958Expenses 2024: $615,330Net Income 2024: $8,6282024Revenue 2025: $507,788Expenses 2025: $522,909Net Income 2025: -$15,1212025

Highlighted filing

2015

Revenue$398,804
Expenses$337,698
Net Income$61,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$412,856
Mission and Program Overview

Mission

Gliding stars, inc. Provides adaptive ice skating programs to individuals with disabilities and opportunities to reach their fullest potential and enhanced self-esteem through development of ice skating skills and performance in an annual ice skating show. The organziation develops chapters in new locations, provides instructional exptertise, acts as a resource to interested individuals, and promotes making ice skating accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,241$256,621▲ $49,380
Land, Buildings, and Equipment, Net$139,137$133,383▼ $5,754
Inventories for Sale or Use$32,184$42,790▲ $10,606
Intangible Assets$11,977$6,021▼ $5,956
Prepaid Expenses and Deferred Charges$352--
Total Assets$390,891$438,815▲ $47,924
Liabilities
Other Liabilities$108,781$56,264▼ $52,517
Deferred Revenue-$39,335-
Total Liabilities$108,781$95,599▼ $13,182
Net Assets / Fund Balance
Unrestricted Net Assets$282,110$343,216▲ $61,106
Total Net Assets Fund Balance$282,110$343,216▲ $61,106
Total Liabilities and Net Assets / Fund Balance$390,891$438,815▲ $47,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,231$10,769$140,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ELIZABETH O'DONNELLPresidentFT$79,600$79,600

Board Members and Trustees

NameTitle
Arthur P Thomas PhdChairman, Se
Brad KollerDirector
Debra Kay StampDirector
Ernest LowerreDirector
Theresa SchosekDirector
Gale SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,768
Program Service Revenue
$118,000
Investment Income
$36
Other Revenue
$0
All Other Contributions
$227,591
Change in Net Assets
$61,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,804
Revenue Not Reported on Form 990
$1,053,217
Total Revenue per Audited Statements
$1,452,021
Total Revenue per Form 990
$398,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,710
Salaries, Compensation, and Employee Benefits$151,988
Total Fundraising Expense$18,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,865$8,757$8,366$151,988
Fees for Services Other$45,051$78$77$45,206
Insurance$16,404$2,443$4,887$23,734
Advertising$12,778--$12,778
Depreciation Depletion$11,528$182-$11,710
Office Expenses$5,197$2,421$1,938$9,556
All Other Expenses$6,957$1,616$17$8,590
Travel$8,077$100-$8,177
Fees for Services Accounting$2,250$1,350$900$4,500
Occupancy$2,410$975$685$4,070
Other Expenses$2,386$815$553$3,754
Conferences and Meetings$367--$367
Total Functional Expenses$299,133$19,892$18,673$337,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,915
Expenses Not Reported on Form 990$1,053,217
Expenses per Audited Statements$337,698
Total Expenses per Form 990$337,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$53,177---
Total Events$53,177---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$56,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“REVIEWED BY PRESIDENT”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gliding Stars Inc
EIN
16-1467439
Address
1307 MILITARY ROAD, BUFFALO, NY 14217

Signing Officer

Name
ELIZABETH O'DONNELL
Title
President
Signed
2015-10-23

Organization Details

Principal Officer
ELIZABETH O'DONNELL
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
810

Preparer

Firm
Wittlin Cain & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
James M Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gliding stars, inc. Provides adaptive ice skating programs to individuals with disabilities and opportunities to reach their fullest potential and enhanced self-esteem through development of ice skating skills and performance in an annual ice skating show. The organziation develops chapters in new locations, provides instructional exptertise, acts as a resource to interested individuals, and promotes making ice skating accessible to all.”

Form 990, Part IX, Line 11G

“Payroll service 1,396 78 77 ice rink expense 43,655 0 0”

Raw XML AppendixShowing 400 of 407 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01123655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123655
IRS990ScheduleA/TotalSupportAmt01137384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01053217
IRS990ScheduleD/DonatedServicesUseFcltsAmt01053217
IRS990ScheduleD/ExpensesNotReportedAmt01053217
IRS990ScheduleD/ExpensesSubtotalAmt0337698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01053217
IRS990ScheduleD/RevenueSubtotalAmt0398804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129231
IRS990ScheduleD/TotalExpensesPerForm990Amt0337698
IRS990ScheduleD/TotalLiabilityAmt056264
IRS990ScheduleD/TotalRevenuePerForm990Amt0398804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLIDING STARS, INC. PROVIDES ADAPTIVE ICE SKATING PROGRAMS TO INDIVIDUALS WITH DISABILITIES AND OPPORTUNITIES TO REACH THEIR FULLEST POTENTIAL AND ENHANCED SELF-ESTEEM THROUGH DEVELOPMENT OF ICE SKATING SKILLS AND PERFORMANCE IN AN ANNUAL ICE SKATING SHOW. THE ORGANZIATION DEVELOPS CHAPTERS IN NEW LOCATIONS, PROVIDES INSTRUCTIONAL EXPTERTISE, ACTS AS A RESOURCE TO INTERESTED INDIVIDUALS, AND PROMOTES MAKING ICE SKATING ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 1,396 78 77 ICE RINK EXPENSE 43,655 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GLIDING STARS ADAPTIVE PRODUCTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0ADAPTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421676860
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt063201
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROD SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt021333
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01307 MILITARY ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014217
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0438815
IRS990/TotalAssetsGrp/BOYAmt0390891
IRS990/TotalAssetsGrp/EOYAmt0438815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280768
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108781
IRS990/TotalLiabilitiesEOYAmt095599
IRS990/TotalLiabilitiesGrp/BOYAmt0108781
IRS990/TotalLiabilitiesGrp/EOYAmt095599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343216
IRS990/TotalProgramServiceExpensesAmt0299133
IRS990/TotalProgramServiceRevenueAmt0118000
IRS990/TotalReportableCompFromOrgAmt079600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398804
IRS990/TotalVolunteersCnt0810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438815
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt08077
IRS990/TravelGrp/TotalAmt08177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDING STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0161467439
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 MILITARY ROAD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,815
Liabilities
$95,599
Net assets
$343,216
Revenue
$398,804
Expenses
$337,698
Net income
$61,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.51$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.41$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.38$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.68$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.39$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.44$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.17$0.33
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.32