Civic Intelligence

Station Wbvs Inc.

EIN 35-2440289 • 501(c)3 • Watertown, NY

Pub. 78 Eligible990-N CoverageNTEE T12

Profile

The organization mission is to enrich the lives of others affected by adverse actions or conditions.

414 Lincoln StWatertown, NY 13601-1626

twcny.rr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE T12 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

61%

Faster asset growth than 84% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,121

Up $423 (+61%) from 2016

Liabilities

$3,090

No earlier filing loaded for comparison.

Net Assets

Down

-$1,969

Down $2,667 (-382%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$14,991

Down $20,203 (-57%) from 2016

Expenses

Down

$17,554

Down $19,017 (-52%) from 2016

Net Income

Down

-$2,563

Down $1,186 (-86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2015: $2,075Net Assets 2015: $2,0752015Assets 2016: $698Net Assets 2016: $6982016Assets 2017: $1,121Liabilities 2017: $3,090Net Assets 2017: -$1,9692017

Highlighted filing

2017

Assets$1,121
Liabilities$3,090
Net Assets-$1,969
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $52,653Expenses 2015: $50,665Net Income 2015: $1,9882015Revenue 2016: $35,194Expenses 2016: $36,571Net Income 2016: -$1,3772016Revenue 2017: $14,991Expenses 2017: $17,554Net Income 2017: -$2,5632017

Highlighted filing

2017

Revenue$14,991
Expenses$17,554
Net Income-$2,563
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121
Liabilities
$3,090
Net assets
-$1,969
Revenue
$14,991
Expenses
$17,554
Net income
-$2,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$3.09$1.97$15.0$17.6$2.56
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$35.2$36.6$1.38
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$52.7$50.7$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$24,952
Mission and Program Overview

Mission

The organization mission is to enrich the lives of others affected by adverse actions or conditions.

See Schedule O

Program Services

DescriptionGrantsExpenses
The Organization mission is to enrich the lives of others affected by adverse actions or conditions-$12,846
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila Barney-PullusPresidentPT$0--
Marilyn SidoranVice President-$0--
John SidoranSecond Vice-$0--
Joy KriesickSecretary Treasurer-$0--
Teresa NatilieMember-$0--
Nancy McCabeMember-$0--
Kathleen DurhamHead Advisor-$0--
Judith BeanHead Advisor-$0--
Ed PulidoHead Advisor-$0--
Robert LawlerMember-$0--
Edwin BasslerMember-$0--
Steven WeedAdvisory-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayor Ball$22,135$22,135$9,961$12,174
Total Events$22,135$22,135$9,961$12,174
Filing and Contact Details

Filer

Filer Name
Station WBVS Inc
EIN
35-2440289
Address
414 Lincoln St, Watertown, NY 13601-1626

Signing Officer

Name
Sheila Barney-Pullus
Title
President
Phone
3157825035
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Frederick J Quencer CPA
Address
18400 NY STATE ROUTE 12E, Brownville, NY 13615
Preparer
Gary F Quencer CPA
Phone
3157826993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 315Community Outreach 281Donations 590Dues 357Meals - 1/2 104Office Expense 988Miscellaneous 250Project Expenditures - NNY Comm Fdt 9,513Project Expenditures - Music Room 2,205Project Expenditures - Other 1,128”

Other changes in net assets or fund balances Part I line 20

“Description AmountNondeductible Expenses (104)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 90Note Payable 0 3,000”

Raw XML Appendix213 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/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0136011626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01121
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02817
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2563
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Barney-Pullus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Sidoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Sidoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joy Kriesick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Natilie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Judith Bean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed Pulido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Lawler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Edwin Bassler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steven Weed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Head Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Head Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advisory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-104
IRS990EZ/OtherExpensesTotalAmt015731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization mission is to enrich the lives of others affected by adverse actions or conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09961
IRS990EZ/SpecialEventsNetIncomeLossAmt012174
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017554
IRS990EZ/TotalProgramServiceExpensesAmt012846
IRS990EZ/TotalRevenueAmt014991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0112799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112799
IRS990ScheduleA/TotalSupportAmt0112799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mayor Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022135
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sheila Barney-Pullus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 315Community Outreach 281Donations 590Dues 357Meals - 1/2 104Office Expense 988Miscellaneous 250Project Expenditures - NNY Comm Fdt 9,513Project Expenditures - Music Room 2,205Project Expenditures - Other 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNondeductible Expenses (104)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 90Note Payable 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Barney-Pullus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Station WBVS Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0352440289
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 Lincoln St
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136011626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011151586E292A5A36551FBC0BB9FCF04A0AC12A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011151586E292A5A36551FBC0BB9FCF04A0AC12A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01643302018135xhd42b1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.201.5.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263978838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK J QUENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018400 NY STATE ROUTE 12E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157826993
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F QUENCER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T19:17:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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