Civic Intelligence

Holy Family Communications

990 • Fiscal year 2013 • EIN 16-1511190

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

6325 Sheridan Drive14221

(716) 839-6117

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.34x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,560,287

Up $415,314 (+13%) from 2012

Net Assets

Up

$2,925,702

Up $596,727 (+26%) from 2012

Liabilities

Down

$634,585

Down $181,413 (-22%) from 2012

Revenue

Up

$1,856,403

Up $559,297 (+43%) from 2012

Expenses

Down

$1,259,680

Down $358 (-0.0%) from 2012

Net Income

Up

$596,723

Up $559,655 (+1510%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,034,683Liabilities 2010: $821,556Net Assets 2010: $2,213,1272010Assets 2011: $3,037,124Liabilities 2011: $769,186Net Assets 2011: $2,267,9382011Assets 2012: $3,144,973Liabilities 2012: $815,998Net Assets 2012: $2,328,9752012Assets 2013: $3,560,287Liabilities 2013: $634,585Net Assets 2013: $2,925,7022013Assets 2014: $3,139,669Liabilities 2014: $146,657Net Assets 2014: $2,993,0122014Assets 2015: $3,164,167Liabilities 2015: $63,335Net Assets 2015: $3,100,8322015Assets 2016: $3,233,255Liabilities 2016: $59,097Net Assets 2016: $3,174,1582016Assets 2017: $2,980,306Liabilities 2017: $61,036Net Assets 2017: $2,919,2702017Assets 2018: $3,234,687Liabilities 2018: $28,669Net Assets 2018: $3,206,0182018Assets 2019: $3,168,942Liabilities 2019: $5,055Net Assets 2019: $3,163,8872019Assets 2020: $3,715,706Liabilities 2020: $29,928Net Assets 2020: $3,685,7782020Assets 2021: $3,785,902Liabilities 2021: $60,383Net Assets 2021: $3,725,5192021Assets 2022: $6,485,461Liabilities 2022: $2,784,558Net Assets 2022: $3,700,9032022Assets 2023: $5,181,062Liabilities 2023: $2,541,654Net Assets 2023: $2,639,4082023Assets 2024: $4,779,810Liabilities 2024: $2,274,269Net Assets 2024: $2,505,5412024

Highlighted filing

2013

Assets$3,560,287
Liabilities$634,585
Net Assets$2,925,702

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,021,7542010Expenses 2011: $1,383,1362011Revenue 2012: $1,297,106Expenses 2012: $1,260,038Net Income 2012: $37,0682012Revenue 2013: $1,856,403Expenses 2013: $1,259,680Net Income 2013: $596,7232013Revenue 2014: $1,329,829Expenses 2014: $1,262,468Net Income 2014: $67,3612014Revenue 2015: $1,275,027Expenses 2015: $1,170,807Net Income 2015: $104,2202015Revenue 2016: $1,237,003Expenses 2016: $1,167,277Net Income 2016: $69,7262016Revenue 2017: $1,147,214Expenses 2017: $1,402,102Net Income 2017: -$254,8882017Revenue 2018: $1,888,536Expenses 2018: $1,364,077Net Income 2018: $524,4592018Revenue 2019: $1,478,174Expenses 2019: $1,520,305Net Income 2019: -$42,1312019Revenue 2020: $1,994,889Expenses 2020: $1,472,998Net Income 2020: $521,8912020Revenue 2021: $1,579,092Expenses 2021: $1,539,351Net Income 2021: $39,7412021Revenue 2022: $1,727,568Expenses 2022: $1,752,184Net Income 2022: -$24,6162022Revenue 2023: $2,025,003Expenses 2023: $3,086,498Net Income 2023: -$1,061,4952023Revenue 2024: $2,056,104Expenses 2024: $2,189,971Net Income 2024: -$133,8672024

Highlighted filing

2013

Revenue$1,856,403
Expenses$1,259,680
Net Income$596,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,856,403
Mission and Program Overview

Mission

The station of the cross is a not for profit catholic radio network that exists in order to effectively evangelize through radio programming, digital content, and community action.

The station of the cross is a not-for-profit catholic radio network that exists in order to effectively evangelize through radio programming and community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,016,847$2,016,178▼ $669
Land, Buildings, and Equipment, Net$867,564$756,624▼ $110,940
Pledges and Grants Receivable$36,590$616,926▲ $580,336
Cash and Non-Interest-Bearing Accounts$220,450$90,443▼ $130,007
Loans From Officers Directors$75,000--
Savings and Temporary Cash Investments$2,522$68,195▲ $65,673
Total Assets$3,144,973$3,560,287▲ $415,314
Other Assets Total$1,000$11,921▲ $10,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,333$413,333▼ $70,000
Unsecured Notes Loans Payable$183,000$183,000→ $0
Other Liabilities$15,419$19,849▲ $4,430
Accounts Payable and Accrued Expenses$59,246$18,403▼ $40,843
Total Liabilities$815,998$634,585▼ $181,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,975$2,360,702▲ $31,727
Temporarily Rstr Net Assets-$565,000-
Total Net Assets Fund Balance$2,328,975$2,925,702▲ $596,727
Total Liabilities and Net Assets / Fund Balance$3,144,973$3,560,287▲ $415,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,400$1,591,056$1,995,456
Land$352,224-$352,224
Compensation and Service Providers

Board Members and Trustees

NameTitle
James N WrightChairman
Joanne WrightVice Chair
Mary Ellen CapeceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,638
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$6,747
All Other Contributions
$1,849,638
Change in Net Assets
$596,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,403
Total Revenue per Audited Statements
$1,856,403
Total Revenue per Form 990
$1,856,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,355
Salaries, Compensation, and Employee Benefits$281,325
Total Fundraising Expense$197,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,614$131,250$72,761$257,625
Occupancy$226,203--$226,203
Depreciation Depletion$202,193--$202,193
Fees for Services Other$72,134$40,784$66,056$178,974
Advertising$66,619-$22,206$88,825
Office Expenses$35,916$14,261$13,556$63,733
Insurance$26,964$4,494$4,494$35,952
Payroll Taxes$4,932$12,074$6,694$23,700
Interest$20,455--$20,455
Information Technology$11,325$1,888$1,888$15,101
Fees for Services Accounting-$14,930-$14,930
All Other Expenses$7,027$5,675$1,868$14,570
Travel$9,498-$500$9,998
Other Expenses$9,920$6,747$7,879$9,920
Fees for Services Legal-$3,819-$3,819
Fees for Services Management-$3,813-$3,813
Total Functional Expenses$814,165$247,613$197,902$1,259,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,259,680
Expenses per Audited Statements$1,259,676
Total Expenses per Audited Statements$1,259,676
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$13,949
Accrued Payroll$5,149
Accrued Payroll Taxes$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

James n wright joanne wright chairman vice chair spouse james n wright mary ellen capece chairman secretary sister-in-law joanne wright mary ellen capece vice chair secretary sister

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

All board members will be provided a copy of the form 990 for their review. They can contact the chairman or the cpa firm who prepared the return to ask any questions.

Form 990, Page 6, Part VI, Line 19

Organization makes articles of incorporation, bylaws, audited financial statements and tax returns available on demand.

Filing and Contact Details

Filer

EIN
16-1511190
Phone
7168396117

Signing Officer

Name
James N Wright
Title
Chairman
Phone
7168396117
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Wright
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
25

Preparer

Preparer
Phillip F Gallson
Phone
7166349708
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide catholic music and information to the public, through radio broadcasting to the western new york, rochester, ny, syracuse, ny, elmira, ny, boston, ma and oil city, pa regions. A newsletter is sent to listeners with the monthly broadcast schedule.

Form 990, Part IX, Line 11G

Fees 775 0 0 licenses & permits 4,294 0 0 postage & delivery 5,836 11,672 11,672 utilities 60,473 9,219 4,056 membership drive 0 0 49,302 payroll service 756 1,850 1,026 bank service charges 0 18,043 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 4

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 4

Raw XML Appendix382 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01954344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06621544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06621544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01954344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06621544
IRS990ScheduleA/TotalSupportAmt06626068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04524
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/BookValueAmt0404400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt01259676
IRS990ScheduleD/LandGrp/BookValueAmt0352224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352224
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01856403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756624
IRS990ScheduleD/TotalExpensesPerForm990Amt01259680
IRS990ScheduleD/TotalLiabilityAmt019849
IRS990ScheduleD/TotalRevenuePerForm990Amt01856403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CATHOLIC MUSIC AND INFORMATION TO THE PUBLIC, THROUGH RADIO BROADCASTING TO THE WESTERN NEW YORK, ROCHESTER, NY, SYRACUSE, NY, ELMIRA, NY, BOSTON, MA AND OIL CITY, PA REGIONS. A NEWSLETTER IS SENT TO LISTENERS WITH THE MONTHLY BROADCAST SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES N WRIGHT JOANNE WRIGHT CHAIRMAN VICE CHAIR SPOUSE JAMES N WRIGHT MARY ELLEN CAPECE CHAIRMAN SECRETARY SISTER-IN-LAW JOANNE WRIGHT MARY ELLEN CAPECE VICE CHAIR SECRETARY SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. THEY CAN CONTACT THE CHAIRMAN OR THE CPA FIRM WHO PREPARED THE RETURN TO ASK ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ARTICLES OF INCORPORATION, BYLAWS, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 775 0 0 LICENSES & PERMITS 4,294 0 0 POSTAGE & DELIVERY 5,836 11,672 11,672 UTILITIES 60,473 9,219 4,056 MEMBERSHIP DRIVE 0 0 49,302 PAYROLL SERVICE 756 1,850 1,026 BANK SERVICE CHARGES 0 18,043 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0565000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03144973
IRS990/TotalAssetsEOYAmt03560287
IRS990/TotalAssetsGrp/BOYAmt03144973
IRS990/TotalAssetsGrp/EOYAmt03560287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01849638
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0197902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815998
IRS990/TotalLiabilitiesEOYAmt0634585
IRS990/TotalLiabilitiesGrp/BOYAmt0815998
IRS990/TotalLiabilitiesGrp/EOYAmt0634585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02328975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02925702
IRS990/TotalProgramServiceExpensesAmt0814165
IRS990/TotalRevenueGrp/ExclusionAmt05524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01856403
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03144973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03560287
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ProgramServicesAmt09498
IRS990/TravelGrp/TotalAmt09998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02328975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02360702
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0183000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0183000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 CORAL GABLES
IRS990/USAddress/City0EAST AMHERST
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THESTATIONOFTHECROSS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07168396117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY FAMILY COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0161511190
ReturnHeader/Filer/PhoneNum07168396117
ReturnHeader/Filer/USAddress/AddressLine106325 SHERIDAN DRIVE
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMPAGNA & GALLSON CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105350 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166349708
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP F GALLSON
ReturnHeader/ReturnTs02014-11-14T17:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$2.27$2.51$2.06$2.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.54$2.64$2.03$3.09$1.06
2022Detailed filing. Detailed filing data is available for this year.$6.49$2.78$3.70$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$1.58$1.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$1.99$1.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.48$1.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.21$1.89$1.36$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$1.15$1.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$1.28$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.15$2.99$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.63$2.93$1.86$1.26$0.60
2012Summary only. Only limited summary data is available for this year.$3.14$0.82$2.33$1.30$1.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.77$2.27$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.82$2.21$1.02