Civic Intelligence

Station Wbvs Inc.

990EZ • Fiscal year 2016 • EIN 35-2440289

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profile[email protected]
414 Lincoln StreetWatertown, NY 13601

(315) 782-5035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$698

Down $1,377 (-66%) from 2015

Net Assets

Down

$698

Down $1,377 (-66%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$35,194

Down $17,459 (-33%) from 2015

Expenses

Down

$36,571

Down $14,094 (-28%) from 2015

Net Income

Down

-$1,377

Down $3,365 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$698
Liabilities-
Net Assets$698
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$35,194
Expenses$36,571
Net Income-$1,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$35,194
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDS TO THE CHILDREN'S FARM,FARM TO SCHOOL, AND A YOUTH THEATRE PROGRAM.-$36,571
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA BARNEY-PULLUSPresidentPT$0--
MARILYN SIDORANVice Preside-$0--
JOHN SIDORANSecond Vice-$0--
JOY KRIESICKSecretary/Tr-$0--
TERESA NATALIEMember-$0--
NANCY MCCABEMember-$0--
KATHLEEN DURHAMHead Advisor-$0--
JUDITH BEANHead Advisor-$0--
ED PULIDOHead Advisor-$0--
ROBERT LAWLERAdvisor-$0--
EDWIN BASSLERAdvisory-$0--
STEVEN WEEDAdvisory-$0--
Filing and Contact Details

Filer

Filer Name
Station Wbvs Inc
EIN
35-2440289
Phone
3157825035
Address
414 LINCOLN STREET, WATERTOWN, NY 13601

Signing Officer

Name
Sheila Barney-pullus
Title
President
Phone
3157825035
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 802 4,656 365 450 566 205 taxes 50 food 1,031 gifts 388 vendors 15,241 total 23,754”

Form 990-ez, Part III

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

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt07044
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA BARNEY-PULLUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03157825035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 LINCOLN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0698
IRS990EZ/GrossReceiptsAmt035194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0698
IRS990EZ/OccupancyRentUtltsAndMaintAmt03920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA BARNEY-PULLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN SIDORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SIDORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY KRIESICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA NATALIE
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HEAD ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HEAD ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HEAD ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO ENRICH THE LIVES OF OTHERS AFFECTED BY ADVERSE ACTIONS OR CONDITIONS.
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FUNDS TO THE CHILDREN'S FARM,FARM TO SCHOOL, AND A YOUTH THEATRE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036571
IRS990EZ/TotalProgramServiceExpensesAmt036571
IRS990EZ/TotalRevenueAmt035194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087847
IRS990ScheduleA/TotalSupportAmt087847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 802 4,656 365 450 566 205 TAXES 50 FOOD 1,031 GIFTS 388 VENDORS 15,241 TOTAL 23,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MISSION IS TO ENRICH THE LIVES OF OTHERS AFFECTED BY ADVERSE ACTIONS OR CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BARNEY-PULLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION WBVS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0352440289
ReturnHeader/Filer/PhoneNum03157825035
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4FE1E1DE1FE4B7DA04F812F2960E267BC842644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4FE1E1DE1FE4B7DA04F812F2960E267BC842644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02017-07-21T08:59:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698
Liabilities
-
Net assets
$698
Revenue
$35,194
Expenses
$36,571
Net income
-$1,377
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