Civic Intelligence

Riverview at Delhi Inc

990 • Fiscal year 2014 • EIN 26-3129170

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

454 Delhi Drive Bush Hall No 17113753-1110

(607) 746-4607

Siviq Scores

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

Liabilities / Assets

84th percentile

0.98x

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

5.95x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

10%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$153,371

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$5,374,857

Down $280,931 (-5.0%) from 2013

Net Assets

Down

$103,411

Down $207,841 (-67%) from 2013

Liabilities

Down

$5,271,446

Down $73,090 (-1.4%) from 2013

Revenue

$885,872

No earlier filing loaded for comparison.

Expenses

Up

$794,154

Up $54,999 (+7.4%) from 2013

Net Income

$91,718

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,670,624Liabilities 2012: $5,480,608Net Assets 2012: $190,0162012Assets 2013: $5,655,788Liabilities 2013: $5,344,536Net Assets 2013: $311,2522013Assets 2014: $5,374,857Liabilities 2014: $5,271,446Net Assets 2014: $103,4112014Assets 2015: $5,346,680Liabilities 2015: $5,127,649Net Assets 2015: $219,0312015Assets 2016: $5,714,479Liabilities 2016: $5,570,702Net Assets 2016: $143,7772016Assets 2017: $5,585,996Liabilities 2017: $5,298,243Net Assets 2017: $287,7532017Assets 2018: $5,637,858Liabilities 2018: $5,147,122Net Assets 2018: $490,7362018Assets 2019: $5,367,884Liabilities 2019: $5,015,462Net Assets 2019: $352,4222019Assets 2020: $4,433,253Liabilities 2020: $4,947,164Net Assets 2020: -$513,9112020Assets 2021: $4,630,025Liabilities 2021: $4,738,544Net Assets 2021: -$108,5192021Assets 2022: $4,904,952Liabilities 2022: $4,710,890Net Assets 2022: $194,0622022Assets 2023: $5,064,102Liabilities 2023: $4,503,699Net Assets 2023: $560,4032023Assets 2024: $5,210,180Liabilities 2024: $4,368,147Net Assets 2024: $842,0332024Assets 2025: $4,729,309Liabilities 2025: $4,163,218Net Assets 2025: $566,0912025

Highlighted filing

2014

Assets$5,374,857
Liabilities$5,271,446
Net Assets$103,411

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $706,6662012Expenses 2013: $739,1552013Revenue 2014: $885,872Expenses 2014: $794,154Net Income 2014: $91,7182014Revenue 2015: $912,327Expenses 2015: $796,707Net Income 2015: $115,6202015Revenue 2016: $957,609Expenses 2016: $1,032,863Net Income 2016: -$75,2542016Revenue 2017: $948,180Expenses 2017: $804,204Net Income 2017: $143,9762017Revenue 2018: $942,929Expenses 2018: $739,946Net Income 2018: $202,9832018Revenue 2019: $900,354Expenses 2019: $1,038,668Net Income 2019: -$138,3142019Revenue 2020: $730,809Expenses 2020: $1,634,107Net Income 2020: -$903,2982020Revenue 2021: $823,675Expenses 2021: $643,205Net Income 2021: $180,4702021Revenue 2022: $1,095,919Expenses 2022: $751,364Net Income 2022: $344,5552022Revenue 2023: $1,101,936Expenses 2023: $721,035Net Income 2023: $380,9012023Revenue 2024: $1,119,366Expenses 2024: $852,922Net Income 2024: $266,4442024Revenue 2025: $1,254,329Expenses 2025: $1,537,633Net Income 2025: -$283,3042025

Highlighted filing

2014

Revenue$885,872
Expenses$794,154
Net Income$91,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$887,678
Mission and Program Overview

Mission

To provide housing for suny delhi students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,894,067$4,701,451▼ $192,616
Cash and Non-Interest-Bearing Accounts$758,374$519,189▼ $239,185
Investments in Publicly Traded Securities-$150,777-
Prepaid Expenses and Deferred Charges$3,347$3,440▲ $93
Total Assets$5,655,788$5,374,857▼ $280,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,326,315$5,221,910▼ $104,405
Accounts Payable and Accrued Expenses$18,221$49,536▲ $31,315
Total Liabilities$5,344,536$5,271,446▼ $73,090
Net Assets / Fund Balance
Unrestricted Net Assets$311,252$103,411▼ $207,841
Total Net Assets Fund Balance$311,252$103,411▼ $207,841
Total Liabilities and Net Assets / Fund Balance$5,655,788$5,374,857▼ $280,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,275$760,933$4,963,208
Other Land Buildings$179,176$144,880$324,056
Land$320,000-$320,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald FarleyPresident
Neil RiddellVice President
Beesmer BillDirector
Smith Joel MExecutive Direc
John NaderSecretary
Timothy HandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,341
Investment Income
$-1,471
Other Revenue
$2
Change in Net Assets
$91,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,451
Total Revenue per Audited Statements
$899,323
Total Revenue per Form 990
$885,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,154
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$325,139
Depreciation Depletion---$202,096
Occupancy---$80,968
Fees for Services Management---$44,927
Insurance---$16,046
Other Salaries and Wages---$12,000
Other Employee Benefits---$6,000
Fees for Services Other---$2,212
Other Expenses---$572
All Other Expenses---$284
Total Functional Expenses$0$0$0$794,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,164
Expenses per Audited Statements$794,154
Total Expenses per Form 990$794,154
Expenses Not Reported on Form 990$13,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to oficers for review & comment prior to filing

Form 990, Part VI, Section B, Line 12C

Annual affidavits are obtained from officers and reporting is provided to suny.

Form 990, Part VI, Section B, Line 15

A. Executive director receives no compensation from riverview; compensation is determined by and reviewed by suny delhi b. No compensation paid by riverview; suny pays a single staff position, residential director, and riverview reimburses a portion per contract terms. Suny performs all salary review and determination processes.

Form 990, Part VI, Section C, Line 19

Documents are not made availiable for review by the public.

Filing and Contact Details

Filer

EIN
26-3129170
Phone
6077464607

Signing Officer

Name
Joel M Smith
Title
Executive Director
Phone
6077464607
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Farley
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets -300,000.

FORM 990 PART XII LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2014.

Financial Statement Notes

PART X, LINE 2:

Explanation: the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities. The foundation is no longer subject to tax examination for the years ended june 30, 2010, and prior. Riverview is exempt from income taxes under section 501(c)(2) of the internal revenue code. Riverview has also been classified by the internal revenue service as an entity that is not a private foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 1,806.

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010, AND PRIOR. RIVERVIEW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. RIVERVIEW HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 1,806.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807164
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SMITH JOEL M
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153371
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO OFICERS FOR REVIEW & COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AFFIDAVITS ARE OBTAINED FROM OFFICERS AND REPORTING IS PROVIDED TO SUNY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. EXECUTIVE DIRECTOR RECEIVES NO COMPENSATION FROM RIVERVIEW; COMPENSATION IS DETERMINED BY AND REVIEWED BY SUNY DELHI B. NO COMPENSATION PAID BY RIVERVIEW; SUNY PAYS A SINGLE STAFF POSITION, RESIDENTIAL DIRECTOR, AND RIVERVIEW REIMBURSES A PORTION PER CONTRACT TERMS. SUNY PERFORMS ALL SALARY REVIEW AND DETERMINATION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT MADE AVAILIABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS -300,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COLLEGE FOUNDATION AT DELHI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166064771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECEIVE CONTRIBUTIONS FOR THE BENEFIT OF SUNY DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10454 DELHI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144927
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COLLEGE FOUNDATION AT DELHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COLLEGE FOUNDATION AT DELHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05374857
IRS990/TotalAssetsGrp/BOYAmt05655788
IRS990/TotalAssetsGrp/EOYAmt05374857
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05271446
IRS990/TotalLiabilitiesGrp/BOYAmt05344536
IRS990/TotalLiabilitiesGrp/EOYAmt05271446
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IRS990/TotalOtherCompensationAmt041333
IRS990/TotalProgramServiceExpensesAmt0794155
IRS990/TotalProgramServiceRevenueAmt0887341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885872
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05374857
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10454 DELHI DRIVE BUSH HALL NO 171
IRS990/USAddress/City0DELHI
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0137531110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DELHI.EDU/CAMPUS_LIFE/HOUSING/RIVERVIEW
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077464607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERVIEW AT DELHI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O COLLEGE FOUNDATION AT DELHI INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0263129170
ReturnHeader/Filer/PhoneNum06077464607
ReturnHeader/Filer/USAddress/AddressLine10454 DELHI DRIVE BUSH HALL NO 171
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0137531110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161170608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN MBA MST
ReturnHeader/ReturnTs02015-05-13T15:55:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.16$0.57$1.25$1.54$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.21$4.37$0.84$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.06$4.50$0.56$1.10$0.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.71$0.19$1.10$0.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.63$4.74$0.11$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.95$0.51$0.73$1.63$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.37$5.02$0.35$0.90$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.64$5.15$0.49$0.94$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.59$5.30$0.29$0.95$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.71$5.57$0.14$0.96$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.35$5.13$0.22$0.91$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.37$5.27$0.10$0.89$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.34$0.31$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.48$0.19$0.71
Peer Organizations

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