Civic Intelligence

International Veterinary Information Service C/O Bousquet Holstein PLLC

990EZ • Fiscal year 2017 • EIN 16-1576256

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

C/O N Concannon 2002 Savage Farm DrIthaca, NY 14850

(607) 257-4163

Siviq Scores

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

Liabilities / Assets

99th percentile

6.51x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

9.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$78,521

Up $12,585 (+19%) from 2016

Net Assets

Up

-$432,653

Up $18,643 (+4.1%) from 2016

Liabilities

Down

$511,174

Down $6,058 (-1.2%) from 2016

Revenue

Down

$52,383

Down $65,296 (-55%) from 2016

Expenses

Down

$33,740

Down $51,340 (-60%) from 2016

Net Income

Down

$18,643

Down $13,956 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $103,012Liabilities 2011: $644,807Net Assets 2011: -$541,7952011Assets 2012: $47,333Liabilities 2012: $522,130Net Assets 2012: -$474,7972012Assets 2013: $31,711Liabilities 2013: $519,938Net Assets 2013: -$488,2272013Assets 2014: $45,905Liabilities 2014: $519,938Net Assets 2014: -$474,0332014Assets 2015: $46,499Liabilities 2015: $523,894Net Assets 2015: -$477,3952015Assets 2016: $65,936Liabilities 2016: $517,232Net Assets 2016: -$451,2962016Assets 2017: $78,521Liabilities 2017: $511,174Net Assets 2017: -$432,6532017Assets 2018: $89,080Liabilities 2018: $504,198Net Assets 2018: -$415,1182018Assets 2019: $81,898Liabilities 2019: $501,346Net Assets 2019: -$419,4482019Assets 2020: $21,148Liabilities 2020: $496,938Net Assets 2020: -$475,7902020Assets 2021: $29,431Liabilities 2021: $496,938Net Assets 2021: -$467,5072021Assets 2022: $20,261Liabilities 2022: $494,232Net Assets 2022: -$473,9712022Assets 2023: $18,973Liabilities 2023: $496,346Net Assets 2023: -$477,3732023Assets 2024: $45,170Liabilities 2024: $498,902Net Assets 2024: -$453,7322024Assets 2025: $40,281Liabilities 2025: $493,902Net Assets 2025: -$453,6212025

Highlighted filing

2017

Assets$78,521
Liabilities$511,174
Net Assets-$432,653

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $147,492Expenses 2011: $165,842Net Income 2011: -$18,3502011Revenue 2012: $133,746Expenses 2012: $119,423Net Income 2012: $14,3232012Revenue 2013: $93,461Expenses 2013: $106,920Net Income 2013: -$13,4592013Revenue 2014: $98,645Expenses 2014: $84,453Net Income 2014: $14,1922014Revenue 2015: $58,947Expenses 2015: $62,006Net Income 2015: -$3,0592015Revenue 2016: $117,679Expenses 2016: $85,080Net Income 2016: $32,5992016Revenue 2017: $52,383Expenses 2017: $33,740Net Income 2017: $18,6432017Revenue 2018: $35,437Expenses 2018: $17,902Net Income 2018: $17,5352018Revenue 2019: $35,717Expenses 2019: $49,179Net Income 2019: -$13,4622019Revenue 2020: $56,216Expenses 2020: $112,558Net Income 2020: -$56,3422020Revenue 2021: $38,527Expenses 2021: $30,244Net Income 2021: $8,2832021Revenue 2022: $30,915Expenses 2022: $37,379Net Income 2022: -$6,4642022Revenue 2023: $31,955Expenses 2023: $35,357Net Income 2023: -$3,4022023Revenue 2024: $37,317Expenses 2024: $13,676Net Income 2024: $23,6412024Revenue 2025: $26,417Expenses 2025: $26,306Net Income 2025: $1112025

Highlighted filing

2017

Revenue$52,383
Expenses$33,740
Net Income$18,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$52,383
Mission and Program Overview

Mission

International veterinary information service (ivis) is a not-for-profit organization established to provide information to veterinarians, veterinary students, technicians and animal health professionals worldwide using internet technology. The ivis website provides free access to original, up-to-date publications organized in electronic books each edited by highly qualified editors, proceedings of veterinary meetings, journals, short courses, an international calendar of veterinary events and much more, with the help of private and corporate sponsors

Program Services

DescriptionGrantsExpenses
WEBSITE THAT PROVIDES FREE BASIC AND CLINICAL INFORMATION AND EXPERT REVIEWS AND ORIGINAL BOOKS TO OVER200,000 ANIMAL BIOLOGY AND MEDICINE STUDENTS, VETERINARIANS, ANIMAL HEALTH PROFESSIONALS ANDRESEARCHERS$0$30,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F DAELS DVM PHDVice President/Secretary-$0--
DONAL LIEN DVM PHDDirector-$0--
JAIME MODIANO DVM PHDDirector-$0--
IRMA REVAHActing Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Veterinary Information
EIN
16-1576256
Phone
6072574163
Address
C/O N CONCANNON 2002 SAVAGE FARM DR, ITHACA, NY 14850

Signing Officer

Name
Peter Daels
Title
Vice President/secretary
Phone
6072574163
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website . Amount: 10,278. Description: communications . Amount: 30. Description: bank fees . Amount: 147. Description: credit card processing fees . Amount: 1,745. Description: tax filing . Amount: 1,110. Total to form 990-ez, line 16: 13,310.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 15,472. End of year amount: 7,087.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,294. End of year amount: 5,236. Description: loan - concannon . Beg. Of year amount: 8,959. End of year amount: 8,959. Description: loan - daels . Beg. Of year amount: 113,634. End of year amount: 104,634. Description: accrued compensation - revah . Beg. Of year amount: 392,345. End of year amount: 392,345.

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06072574163
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt052383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-432653
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER F DAELS DVM PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME MODIANO DVM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRMA REVAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07087
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL VETERINARY INFORMATION SERVICE (IVIS) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE INFORMATION TO VETERINARIANS, VETERINARY STUDENTS, TECHNICIANS AND ANIMAL HEALTH PROFESSIONALS WORLDWIDE USING INTERNET TECHNOLOGY. THE IVIS WEBSITE PROVIDES FREE ACCESS TO ORIGINAL, UP-TO-DATE PUBLICATIONS ORGANIZED IN ELECTRONIC BOOKS EACH EDITED BY HIGHLY QUALIFIED EDITORS, PROCEEDINGS OF VETERINARY MEETINGS, JOURNALS, SHORT COURSES, AN INTERNATIONAL CALENDAR OF VETERINARY EVENTS AND MUCH MORE, WITH THE HELP OF PRIVATE AND CORPORATE SPONSORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE THAT PROVIDES FREE BASIC AND CLINICAL INFORMATION AND EXPERT REVIEWS AND ORIGINAL BOOKS TO OVER200,000 ANIMAL BIOLOGY AND MEDICINE STUDENTS, VETERINARIANS, ANIMAL HEALTH PROFESSIONALS ANDRESEARCHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0517232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511174
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033740
IRS990EZ/TotalProgramServiceExpensesAmt030738
IRS990EZ/TotalRevenueAmt052383
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67460
IRS990ScheduleA/PublicSupportPY509Pct00.70680
IRS990ScheduleA/PublicSupportTotal509Amt0284078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092334
IRS990ScheduleA/Total509Grp/TotalAmt0419942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt188139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH DEVELOPMENT OF IVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSIST WITH DEVELOPMENT OF IVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ASSIST WITH DEVELOPMENT OF IVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1273489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt216495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK CONCANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PETER DAELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PETER DAELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0113593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE . AMOUNT: 10,278. DESCRIPTION: COMMUNICATIONS . AMOUNT: 30. DESCRIPTION: BANK FEES . AMOUNT: 147. DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 1,745. DESCRIPTION: TAX FILING . AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 13,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,472. END OF YEAR AMOUNT: 7,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,294. END OF YEAR AMOUNT: 5,236. DESCRIPTION: LOAN - CONCANNON . BEG. OF YEAR AMOUNT: 8,959. END OF YEAR AMOUNT: 8,959. DESCRIPTION: LOAN - DAELS . BEG. OF YEAR AMOUNT: 113,634. END OF YEAR AMOUNT: 104,634. DESCRIPTION: ACCRUED COMPENSATION - REVAH . BEG. OF YEAR AMOUNT: 392,345. END OF YEAR AMOUNT: 392,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06072574163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL VETERINARY INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161576256
ReturnHeader/Filer/PhoneNum06072574163
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O N CONCANNON 2002 SAVAGE FARM DR
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A33C264FA1FCCAC2D8BC59ED388F558F676C7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0134A1EF4A99EFF687FE5F9B4D3BA1E0301F40DBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:12:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E ILES
ReturnHeader/ReturnTs02018-03-19T08:12:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$4.94$4.54$0.26$0.26$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.45$4.99$4.54$0.37$0.14$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$4.96$4.77$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$4.94$4.74$0.31$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$4.97$4.68$0.39$0.30$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$4.97$4.76$0.56$1.13$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$5.01$4.19$0.36$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$5.04$4.15$0.35$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$5.11$4.33$0.52$0.34$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$5.17$4.51$1.18$0.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.46$5.24$4.77$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$5.20$4.74$0.99$0.84$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$5.20$4.88$0.93$1.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$5.22$4.75$1.34$1.19$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$6.45$5.42$1.47$1.66$0.18