Civic Intelligence

Gliding Stars Inc

990 • Fiscal year 2017 • EIN 16-1467439

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.07x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$437,716

Up $11,070 (+2.6%) from 2016

Net Assets

Up

$404,671

Up $41,062 (+11%) from 2016

Liabilities

Down

$33,045

Down $29,992 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$441,114

Up $59,548 (+16%) from 2016

Expenses

Up

$400,052

Up $38,879 (+11%) from 2016

Net Income

Up

$41,062

Up $20,669 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$437,716
Liabilities$33,045
Net Assets$404,671
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$441,114
Expenses$400,052
Net Income$41,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$464,262
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$254,404$272,773▲ $18,369
Land, Buildings, and Equipment, Net$129,988$125,754▼ $4,234
Inventories for Sale or Use$42,254$36,828▼ $5,426
Accounts Receivable-$2,361-
Total Assets$426,646$437,716▲ $11,070
Liabilities
Deferred Revenue$24,413$22,443▼ $1,970
Other Liabilities$38,624$9,034▼ $29,590
Accounts Payable and Accrued Expenses-$1,568-
Total Liabilities$63,037$33,045▼ $29,992
Net Assets / Fund Balance
Unrestricted Net Assets$363,609$404,671▲ $41,062
Total Net Assets Fund Balance$363,609$404,671▲ $41,062
Total Liabilities and Net Assets / Fund Balance$426,646$437,716▲ $11,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,754$89,804$215,558
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
Theresa SchosekDirector
Gale SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,644
Program Service Revenue
$112,632
Investment Income
$861
Other Revenue
$8,977
All Other Contributions
$266,785
Change in Net Assets
$41,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,114
Revenue Not Reported on Form 990
$1,299,676
Total Revenue per Audited Statements
$1,740,790
Total Revenue per Form 990
$441,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,426
Salaries, Compensation, and Employee Benefits$183,626
Total Fundraising Expense$23,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,727$12,631$10,688$178,046
Fees for Services Other$46,751$50$50$46,851
Insurance$22,335$3,191$6,381$31,907
All Other Expenses$16,101$9,225$836$26,162
Travel$12,363-$685$13,048
Office Expenses$6,263$3,920$2,405$12,588
Advertising$9,324--$9,324
Other Expenses$3,646$2,528$902$7,076
Fees for Services Accounting$2,900$1,740$1,160$5,800
Other Employee Benefits$5,022$279$279$5,580
Occupancy$3,873$805$352$5,030
Depreciation Depletion$4,234--$4,234
Total Functional Expenses$340,664$35,650$23,738$400,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,728
Expenses Not Reported on Form 990$1,299,676
Expenses per Audited Statements$400,052
Total Expenses per Form 990$400,052
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$51,859---
Total Events$51,859---
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$9,034
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 and board of directors”

Form 990, Page 6, Part VI, Line 12C

“MONITORED ANNUALLY”

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
2017-11-07

Organization Details

Principal Officer
ELIZABETH O'DONNELL
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

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 898 50 50 ice rink expense 45,853 0 0 total 46,751 50 50”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01305672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305672
IRS990ScheduleA/TotalSupportAmt01319278
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/DonatedServicesAndUseFcltsAmt01299676
IRS990ScheduleD/DonatedServicesUseFcltsAmt01299676
IRS990ScheduleD/ExpensesNotReportedAmt01299676
IRS990ScheduleD/ExpensesSubtotalAmt0400052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01299676
IRS990ScheduleD/RevenueSubtotalAmt0441114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125754
IRS990ScheduleD/TotalExpensesPerForm990Amt0400052
IRS990ScheduleD/TotalLiabilityAmt09034
IRS990ScheduleD/TotalRevenuePerForm990Amt0441114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051859
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 AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE 898 50 50 ICE RINK EXPENSE 45,853 0 0 TOTAL 46,751 50 50
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROD SALES
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/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426646
IRS990/TotalAssetsEOYAmt0437716
IRS990/TotalAssetsGrp/BOYAmt0426646
IRS990/TotalAssetsGrp/EOYAmt0437716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318644
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063037
IRS990/TotalLiabilitiesEOYAmt033045
IRS990/TotalLiabilitiesGrp/BOYAmt063037
IRS990/TotalLiabilitiesGrp/EOYAmt033045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404671
IRS990/TotalProgramServiceExpensesAmt0340664
IRS990/TotalProgramServiceRevenueAmt0112632
IRS990/TotalReportableCompFromOrgAmt079600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437716
IRS990/TravelGrp/FundraisingAmt0685
IRS990/TravelGrp/ProgramServicesAmt012363
IRS990/TravelGrp/TotalAmt013048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
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
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02017-11-14T14:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,716
Liabilities
$33,045
Net assets
$404,671
Revenue
$441,114
Expenses
$400,052
Net income
$41,062
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