Civic Intelligence

Baystate Franklin Auxiliary

990EZ • Fiscal year 2018 • EIN 22-2992284

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 05, 2018

164 High StreetGreenfield, MA 01301

(413) 773-9377

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$238,176

Down $7,972 (-3.2%) from 2017

Net Assets

Down

$230,470

Down $8,549 (-3.6%) from 2017

Liabilities

Up

$7,706

Up $577 (+8.1%) from 2017

Revenue

Down

$63,148

Down $2,601 (-4.0%) from 2017

Expenses

Up

$71,697

Up $14,280 (+25%) from 2017

Net Income

Down

-$8,549

Down $16,881 (-203%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $266,195Liabilities 2010: $532Net Assets 2010: $265,6632010Assets 2011: $243,274Liabilities 2011: $5,245Net Assets 2011: $238,0292011Assets 2012: $254,722Liabilities 2012: $9,632Net Assets 2012: $245,0902012Assets 2013: $257,921Liabilities 2013: $10,731Net Assets 2013: $247,1902013Assets 2014: $255,807Liabilities 2014: $7,607Net Assets 2014: $248,2002014Assets 2015: $248,914Liabilities 2015: $11,341Net Assets 2015: $237,5732015Assets 2016: $252,468Liabilities 2016: $4,870Net Assets 2016: $247,5982016Assets 2017: $246,148Liabilities 2017: $7,129Net Assets 2017: $239,0192017Assets 2018: $238,176Liabilities 2018: $7,706Net Assets 2018: $230,4702018Assets 2019: $243,233Liabilities 2019: $9,167Net Assets 2019: $234,0662019Assets 2020: $202,064Liabilities 2020: $1,235Net Assets 2020: $200,8292020Assets 2021: $204,002Liabilities 2021: $633Net Assets 2021: $203,3692021Assets 2022: $185,901Liabilities 2022: $395Net Assets 2022: $185,5062022Assets 2023: $189,413Liabilities 2023: $297Net Assets 2023: $189,1162023Assets 2024: $191,440Liabilities 2024: $02024

Highlighted filing

2018

Assets$238,176
Liabilities$7,706
Net Assets$230,470

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,286Expenses 2010: $82,662Net Income 2010: -$6,3762010Revenue 2011: $69,805Expenses 2011: $94,806Net Income 2011: -$25,0012011Revenue 2012: $73,579Expenses 2012: $80,862Net Income 2012: -$7,2832012Revenue 2013: $63,627Expenses 2013: $73,619Net Income 2013: -$9,9922013Revenue 2014: $73,509Expenses 2014: $75,337Net Income 2014: -$1,8282014Revenue 2015: $75,669Expenses 2015: $73,461Net Income 2015: $2,2082015Revenue 2016: $84,756Expenses 2016: $76,326Net Income 2016: $8,4302016Revenue 2017: $65,749Expenses 2017: $57,417Net Income 2017: $8,3322017Revenue 2018: $63,148Expenses 2018: $71,697Net Income 2018: -$8,5492018Revenue 2019: $68,763Expenses 2019: $65,167Net Income 2019: $3,5962019Revenue 2020: $25,022Expenses 2020: $58,259Net Income 2020: -$33,2372020Revenue 2021: $14,718Expenses 2021: $12,178Net Income 2021: $2,5402021Revenue 2022: $31,678Expenses 2022: $49,541Net Income 2022: -$17,8632022Revenue 2023: $50,956Expenses 2023: $47,346Net Income 2023: $3,6102023Revenue 2024: $44,200Expenses 2024: $41,876Net Income 2024: $2,3242024

Highlighted filing

2018

Revenue$63,148
Expenses$71,697
Net Income-$8,549
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$136,660
Mission and Program Overview

Mission

To provide support and services for baystate franklin medical center

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL, FOR THE PURCHASE OF MEDICAL EQUIPMENT, FURNITURE AND CAPITAL IMPROVEMENTS.$40,000$40,000
PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT THE BAYSTATE FRANKLIN MEDICAL CENTER.$10,430$17,919
SCHOLARSHIPS TO MEDICAL STUDENTS TO CONTRIBUTE TO THEIR EDUCATIONAL STUDIES IN THE FIELD OF MEDICINE.$9,200$9,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GRYBKOPresident-$0--
DONNA COVEYVice Preside-$0--
DIANE O'CONNELLTreasurer-$0--
CHRIS MARCOULLIERClerk-$0--
Filing and Contact Details

Filer

Filer Name
Baystate Franklin Auxiliary
EIN
22-2992284
Phone
4137739377
Address
164 HIGH STREET, GREENFIELD, MA 01301

Signing Officer

Name
DIANE O'CONNELL
Title
Treasurer
Phone
4137739377
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Onaway LLC
Address
1632 NORTHAMPTON ST, HOLYOKE, MA 01040-1941
Preparer
William T Reichelt CPA
Phone
4132098364
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 623 total 623

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 9,200

Form 990-ez, Part I, Line 10

Name: baystate franklin medical center address: 164 high street greenfield, ma 01301 cash contribution: 40,000 name: baystate health foundation address: 280 chestnut street 6th floor springfield, ma 01199 cash contribution: 5,230

Form 990-ez, Part I, Line 16

Expenses advertising 2,404 office 1,809 insurance expense 613 thank you gifts 28 credit processing 3,540 misc gift shop expenses 34 supplies 171 permits and fees 20 board meetings 1,545 miscellaneous 590 raffle taxes 154 total 10,908

Form 990-ez, Part II, Line 24

Inventories for sale or use 49,721 46,558 receivables baystate employees 526 209 total 50,247 46,767

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 280 1,927 sales tax payable 0 384 bank of america credit card 6,849 5,395

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE O'CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04137739377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01235
IRS990EZ/CostOfGoodsSoldAmt065223
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238176
IRS990EZ/FundraisingGrossIncomeAmt05305
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05051
IRS990EZ/GamingGrossIncomeAmt01173
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045362
IRS990EZ/GrossReceiptsAmt0136660
IRS990EZ/GrossSalesOfInventoryAmt0110585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01170
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE GRYBKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA COVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MARCOULLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046767
IRS990EZ/OtherExpensesTotalAmt010908
IRS990EZ/OtherRevenueTotalAmt0623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SERVICES FOR BAYSTATE FRANKLIN MEDICAL CENTER
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL, FOR THE PURCHASE OF MEDICAL EQUIPMENT, FURNITURE AND CAPITAL IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT THE BAYSTATE FRANKLIN MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO MEDICAL STUDENTS TO CONTRIBUTE TO THEIR EDUCATIONAL STUDIES IN THE FIELD OF MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110430
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06478
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071697
IRS990EZ/TotalProgramServiceExpensesAmt067119
IRS990EZ/TotalRevenueAmt063148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019046
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0643715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131216
IRS990ScheduleA/Total509Grp/TotalAmt0643715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 623 TOTAL 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 9,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: BAYSTATE FRANKLIN MEDICAL CENTER ADDRESS: 164 HIGH STREET GREENFIELD, MA 01301 CASH CONTRIBUTION: 40,000 NAME: BAYSTATE HEALTH FOUNDATION ADDRESS: 280 CHESTNUT STREET 6TH FLOOR SPRINGFIELD, MA 01199 CASH CONTRIBUTION: 5,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADVERTISING 2,404 OFFICE 1,809 INSURANCE EXPENSE 613 THANK YOU GIFTS 28 CREDIT PROCESSING 3,540 MISC GIFT SHOP EXPENSES 34 SUPPLIES 171 PERMITS AND FEES 20 BOARD MEETINGS 1,545 MISCELLANEOUS 590 RAFFLE TAXES 154 TOTAL 10,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 49,721 46,558 RECEIVABLES BAYSTATE EMPLOYEES 526 209 TOTAL 50,247 46,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 280 1,927 SALES TAX PAYABLE 0 384 BANK OF AMERICA CREDIT CARD 6,849 5,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137739377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSTATE FRANKLIN AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0222992284
ReturnHeader/Filer/PhoneNum04137739377
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205507118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONAWAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 NORTHAMPTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010401941
ReturnHeader/PreparerPersonGrp/PhoneNum04132098364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T REICHELT CPA
ReturnHeader/ReturnTs02018-12-11T13:41:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.91$0.00$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.51$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.32$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.25$0.58$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.63$0.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$0.66$0.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.48$0.85$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$0.76$0.73$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.74$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.11$2.47$0.64$0.74$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.10$2.45$0.74$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.05$2.38$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.66$0.76$0.83$0.06