Civic Intelligence

Alpha Sigma Phi Fraternity Iota Chapter

990 • Fiscal year 2011 • EIN 16-6053142

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Pobox 78814851
Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$69,221

No earlier filing loaded for comparison.

Net Assets

$52,792

No earlier filing loaded for comparison.

Liabilities

$16,429

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$346,962

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $69,221Liabilities 2011: $16,429Net Assets 2011: $52,7922011Assets 2012: $73,072Liabilities 2012: $11,849Net Assets 2012: $61,2232012Assets 2013: $107,375Liabilities 2013: $11,234Net Assets 2013: $96,1412013Assets 2014: $133,983Liabilities 2014: $17,609Net Assets 2014: $116,3742014Assets 2015: $196,021Liabilities 2015: $19,824Net Assets 2015: $176,1972015Assets 2016: $271,096Liabilities 2016: $17,612Net Assets 2016: $253,4842016Assets 2017: $281,091Liabilities 2017: $17,445Net Assets 2017: $263,6462017Assets 2018: $279,554Liabilities 2018: $22,762Net Assets 2018: $256,7922018Assets 2019: $227,627Liabilities 2019: $19,891Net Assets 2019: $207,7362019Assets 2020: $216,048Liabilities 2020: $26,452Net Assets 2020: $189,5962020Assets 2021: $17,176Liabilities 2021: $1,700Net Assets 2021: $15,4762021Assets 2022: $6,052Liabilities 2022: $1,500Net Assets 2022: $4,5522022Assets 2023: $3,481Liabilities 2023: $3,3752023Assets 2025: $4,227Liabilities 2025: $6,925Net Assets 2025: -$2,6982025

Highlighted filing

2011

Assets$69,221
Liabilities$16,429
Net Assets$52,792

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $346,9622011Revenue 2012: $332,390Expenses 2012: $323,959Net Income 2012: $8,4312012Revenue 2013: $408,141Expenses 2013: $373,223Net Income 2013: $34,9182013Revenue 2014: $391,604Expenses 2014: $371,374Net Income 2014: $20,2302014Revenue 2015: $442,950Expenses 2015: $383,127Net Income 2015: $59,8232015Revenue 2016: $411,681Expenses 2016: $334,394Net Income 2016: $77,2872016Revenue 2017: $360,323Expenses 2017: $350,161Net Income 2017: $10,1622017Revenue 2018: $310,125Expenses 2018: $316,979Net Income 2018: -$6,8542018Revenue 2019: $271,099Expenses 2019: $320,155Net Income 2019: -$49,0562019Revenue 2020: $256,560Expenses 2020: $274,700Net Income 2020: -$18,1402020Revenue 2021: $39,232Expenses 2021: $213,352Net Income 2021: -$174,1202021Revenue 2022: $56,505Expenses 2022: $67,429Net Income 2022: -$10,9242022Revenue 2023: $76,369Expenses 2023: $80,815Net Income 2023: -$4,4462023Revenue 2025: $111,147Expenses 2025: $112,560Net Income 2025: -$1,4132025

Highlighted filing

2011

Revenue-
Expenses$346,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$328,657
Mission and Program Overview

Mission

SEE BELOW.

Filing and Contact Details

Filer

EIN
16-6053142
Raw XML Appendix350 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02922
IRS990/AccountsPayableAccruedExpenses/EOY02725
IRS990/AccountsReceivable/BOY014859
IRS990/AccountsReceivable/EOY015349
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF A COLLEGE FRATERNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10POBOX 788
IRS990/AddressPrincipalOfficerUS/City0ITHACA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014851
IRS990/AllOtherExpenses/Total013189
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY059495
IRS990/CashNonInterestBearing/EOY041963
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF THE COLLEGE FRATERNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS JONES
IRS990/Form990PartVIISectionA/NamePerson1JORDAN KRAVITZ
IRS990/Form990PartVIISectionA/NamePerson2DARRICK ANTELL
IRS990/Form990PartVIISectionA/NamePerson3ANDREW EBANKS
IRS990/Form990PartVIISectionA/NamePerson4KARL VOLKMANN
IRS990/Form990PartVIISectionA/NamePerson5PATRICK DEMARLE
IRS990/Form990PartVIISectionA/NamePerson6DALE HOANG
IRS990/Form990PartVIISectionA/NamePerson7SAMUEL BOOCHEVER
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW SAMET
IRS990/Form990PartVIISectionA/NamePerson9ZACHARY ZARANKA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0328657
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InventoriesForSaleOrUse/BOY0250
IRS990/InventoriesForSaleOrUse/EOY0250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE BELOW
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS JONES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY071097
IRS990/NetAssetsOrFundBalancesEOY052792
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0140523
IRS990/OfficeExpenses/Total01124
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0313417
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SOCIAL
IRS990/OtherExpenses/Description2PRIOR YEAR EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES & MAINTENANCE
IRS990/OtherExpenses/Description4FEES
IRS990/OtherExpenses/Total062456
IRS990/OtherExpenses/Total148902
IRS990/OtherExpenses/Total218178
IRS990/OtherExpenses/Total39716
IRS990/OtherExpenses/Total48679
IRS990/OtherLiabilities/BOY08665
IRS990/OtherLiabilities/EOY013704
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total029051
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total04494
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
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IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0328657
IRS990/ProgramServiceRevenue/Description0ROOM
IRS990/ProgramServiceRevenue/Description1MEMBER DUES
IRS990/ProgramServiceRevenue/Description2BOARD
IRS990/ProgramServiceRevenue/Description3DINNERS
IRS990/ProgramServiceRevenue/Description4FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172891
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome263355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46315
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IRS990/ProgramServiceRevenue/TotalRevenueColumn46315
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IRS990/ReconcilationOtherChanges00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY071097
IRS990/RetainedEarningsEndowmentEtc/EOY052792
IRS990/RevenuesLessExpensesCY0-18305
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear033545
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY011100
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount0282
IRS990ScheduleD/OtherLiabilities/Amount12322
IRS990ScheduleD/OtherLiabilities/Amount211100
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIP AWARD
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts013704
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FRATERNITY HAS BROTHERS WHO ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL FROM ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS WHO DISTRIBUTE, REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 788
IRS990/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014851
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCIARABBA WALKER & CO
IRS990/TheBooksAreInCareOf/TelephoneNumber06072725550
IRS990/TotalAssets/BOY082684
IRS990/TotalAssetsBOY082684
IRS990/TotalAssets/EOY069221
IRS990/TotalAssetsEOY069221
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0346962
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Total0346962
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011587
IRS990/TotalLiabilitiesBOY011587
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IRS990/TotalLiabilitiesEOY016429
IRS990/TotalLiabNetAssetsFundBalances/BOY082684
IRS990/TotalLiabNetAssetsFundBalances/EOY069221
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY071097
IRS990/TotalNetAssetsFundBalances/EOY052792
IRS990/TotalOtherCompensation00
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn07258
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0328657
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0328657
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0328657
IRS990/TotalRevenue/TotalRevenueColumn0328657
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01910
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0166053142
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA SIGMA PHI-IOTA CHAPTER
ReturnHeader/Filer/Name/BusinessNameLine20C/O SCIARABBA WALKER & CO
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone06072725550
ReturnHeader/Filer/USAddress/AddressLine10POBOX 788
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014851
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0DOUGLAS JONES
ReturnHeader/Officer/Phone06072725550
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0DAVID M STINSON
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T13:37:29-06:00

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.$0.04$0.07$0.03$1.11$1.13$0.01
2023Summary only. Only limited summary data is available for this year.$0.03$0.03$0.76$0.81$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.57$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.39$2.13$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.90$2.57$2.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.20$2.08$2.71$3.20$0.49
2018Summary only. Only limited summary data is available for this year.$2.80$0.23$2.57$3.10$3.17$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.17$2.64$3.60$3.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$4.12$3.34$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$4.43$3.83$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$3.92$3.71$0.20
2013Summary only. Only limited summary data is available for this year.$1.07$0.11$0.96$4.08$3.73$0.35
2012Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$3.32$3.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$3.47