Civic Intelligence

Gliding Stars Inc

990 • Fiscal year 2019 • EIN 16-1467439

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$79,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

327%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$537,356

Up $71,652 (+15%) from 2018

Net Assets

Up

$520,505

Up $76,520 (+17%) from 2018

Liabilities

Down

$16,851

Down $4,868 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$1,683,805

Up $1,289,364 (+327%) from 2018

Expenses

Up

$1,607,285

Up $1,252,158 (+353%) from 2018

Net Income

Up

$76,520

Up $37,206 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$537,356
Liabilities$16,851
Net Assets$520,505
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,683,805
Expenses$1,607,285
Net Income$76,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,715,965
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$285,365$364,387▲ $79,022
Land, Buildings, and Equipment, Net$124,921$120,309▼ $4,612
Inventories for Sale or Use$52,158$49,400▼ $2,758
Accounts Receivable$3,260$3,260→ $0
Total Assets$465,704$537,356▲ $71,652
Liabilities
Deferred Revenue$21,694$16,694▼ $5,000
Accounts Payable and Accrued Expenses$25$157▲ $132
Total Liabilities$21,719$16,851▼ $4,868
Net Assets / Fund Balance
Unrestricted Net Assets$443,985$520,505▲ $76,520
Total Net Assets Fund Balance$443,985$520,505▲ $76,520
Total Liabilities and Net Assets / Fund Balance$465,704$537,356▲ $71,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,309$98,691$219,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
ELIZABETH O'DONNELLPresident$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
$1,554,651
Program Service Revenue
$119,456
Investment Income
$877
Other Revenue
$8,821
All Other Contributions
$1,506,225
Change in Net Assets
$76,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,262,813
Total Noncash Contributions1$1,262,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,805
Total Revenue per Audited Statements
$1,683,805
Total Revenue per Form 990
$1,683,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,511
Salaries, Compensation, and Employee Benefits$155,774
Total Fundraising Expense$19,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,310,591$81$81$1,310,753
Other Salaries and Wages$135,588$9,669$8,874$154,131
Insurance$17,256$2,465$4,930$24,651
All Other Expenses$21,280$2,265$100$23,645
Office Expenses$6,229$5,762$2,296$14,287
Travel$7,473--$7,473
Advertising$7,187--$7,187
Other Expenses$3,147$3,110$553$6,810
Fees for Services Accounting$2,850$1,140$1,710$5,700
Depreciation Depletion$4,612--$4,612
Occupancy$1,453$872$581$2,906
Other Employee Benefits$1,429$99$115$1,643
Total Functional Expenses$1,558,568$29,347$19,370$1,607,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,285
Total Expenses per Audited Statements$1,607,285
Total Expenses per Form 990$1,607,285
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$48,426---
Total Events$48,426---
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
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 Starsinc
EIN
16-1467439
Address
1307 MILITARY ROAD, BUFFALO, NY 14217

Signing Officer

Name
ELIZABETH O'DONNELL
Title
President
Signed
2019-10-03

Organization Details

Principal Officer
ELIZABETH O'DONNELL
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19

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, Page 2, Part III, Line 4D

“Gliding stars, inc. Provides direct training and support to chapter programs teaching people with disabilities to skate in weeekly participation in on ice programs and an end of season ice show.”

Form 990, Part IX, Line 11G

“Payroll service 1,457 81 81 ice rink expense 46,321 0 0 in kind 1,262,813 0 0 total 1,310,591 81 81”

Raw XML Appendix393 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02686919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305781
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IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt02686919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02686919
IRS990ScheduleA/TotalSupportAmt02686919
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IRS990ScheduleD/ExpensesSubtotalAmt01607285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/RevenueSubtotalAmt01683805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120309
IRS990ScheduleD/TotalExpensesPerForm990Amt01607285
IRS990ScheduleD/TotalRevenuePerForm990Amt01683805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01262813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1GLIDING STARS, INC. PROVIDES DIRECT TRAINING AND SUPPORT TO CHAPTER PROGRAMS TEACHING PEOPLE WITH DISABILITIES TO SKATE IN WEEEKLY PARTICIPATION IN ON ICE PROGRAMS AND AN END OF SEASON ICE SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 1,457 81 81 ICE RINK EXPENSE 46,321 0 0 IN KIND 1,262,813 0 0 TOTAL 1,310,591 81 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0537356
IRS990/TotalAssetsGrp/BOYAmt0465704
IRS990/TotalAssetsGrp/EOYAmt0537356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01554651
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021719
IRS990/TotalLiabilitiesEOYAmt016851
IRS990/TotalLiabilitiesGrp/BOYAmt021719
IRS990/TotalLiabilitiesGrp/EOYAmt016851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520505
IRS990/TotalOtherProgSrvcExpenseAmt06065
IRS990/TotalProgramServiceExpensesAmt01558568
IRS990/TotalProgramServiceRevenueAmt0119456
IRS990/TotalReportableCompFromOrgAmt079600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537356
IRS990/TravelGrp/ProgramServicesAmt07473
IRS990/TravelGrp/TotalAmt07473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDING STARSINC
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/AtSubmissionFilingDeviceId0BA54425528DB2E05274427A5F1281051C707FBC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:42
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02019-10-09T14:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,356
Liabilities
$16,851
Net assets
$520,505
Revenue
$1,683,805
Expenses
$1,607,285
Net income
$76,520
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