Civic Intelligence

Wave Farm Inc.

990 • Fiscal year 2016 • EIN 83-0346659

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

5662 Route 23Acra, NY 12405

(518) 622-2598

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$435,190

Up $501 (+0.1%) from 2015

Net Assets

Up

$365,926

Up $20,430 (+5.9%) from 2015

Liabilities

Down

$69,264

Down $19,929 (-22%) from 2015

Revenue

Up

$448,108

Up $9,785 (+2.2%) from 2015

Expenses

Up

$427,678

Up $24,472 (+6.1%) from 2015

Net Income

Down

$20,430

Down $14,687 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $389,573Liabilities 2011: $101,002Net Assets 2011: $288,5712011Assets 2012: $425,676Liabilities 2012: $119,720Net Assets 2012: $305,9562012Assets 2013: $409,229Liabilities 2013: $107,783Net Assets 2013: $301,4462013Assets 2014: $406,434Liabilities 2014: $96,055Net Assets 2014: $310,3792014Assets 2015: $434,689Liabilities 2015: $89,193Net Assets 2015: $345,4962015Assets 2016: $435,190Liabilities 2016: $69,264Net Assets 2016: $365,9262016Assets 2017: $433,669Liabilities 2017: $59,980Net Assets 2017: $373,6892017Assets 2018: $436,558Liabilities 2018: $80,969Net Assets 2018: $355,5892018Assets 2019: $803,023Liabilities 2019: $444,651Net Assets 2019: $358,3722019Assets 2020: $896,736Liabilities 2020: $490,601Net Assets 2020: $406,1352020Assets 2021: $1,255,039Liabilities 2021: $687,777Net Assets 2021: $567,2622021Assets 2022: $1,074,255Liabilities 2022: $455,177Net Assets 2022: $619,0782022Assets 2023: $1,189,861Liabilities 2023: $389,437Net Assets 2023: $800,4242023Assets 2024: $1,210,458Liabilities 2024: $373,303Net Assets 2024: $837,1552024

Highlighted filing

2016

Assets$435,190
Liabilities$69,264
Net Assets$365,926

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,7882011Expenses 2012: $438,8532012Revenue 2013: $330,961Expenses 2013: $335,471Net Income 2013: -$4,5102013Revenue 2014: $442,344Expenses 2014: $433,411Net Income 2014: $8,9332014Revenue 2015: $438,323Expenses 2015: $403,206Net Income 2015: $35,1172015Revenue 2016: $448,108Expenses 2016: $427,678Net Income 2016: $20,4302016Revenue 2017: $439,187Expenses 2017: $431,424Net Income 2017: $7,7632017Revenue 2018: $404,669Expenses 2018: $422,769Net Income 2018: -$18,1002018Revenue 2019: $440,106Expenses 2019: $445,272Net Income 2019: -$5,1662019Revenue 2020: $451,467Expenses 2020: $403,704Net Income 2020: $47,7632020Revenue 2021: $836,950Expenses 2021: $726,252Net Income 2021: $110,6982021Revenue 2022: $958,714Expenses 2022: $840,676Net Income 2022: $118,0382022Revenue 2023: $1,067,163Expenses 2023: $885,452Net Income 2023: $181,7112023Revenue 2024: $939,475Expenses 2024: $902,745Net Income 2024: $36,7302024

Highlighted filing

2016

Revenue$448,108
Expenses$427,678
Net Income$20,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$448,745
Mission and Program Overview

Mission

Wave farm is a non-profit arts organization driven by experimentation with broadcast media and the airwaves. A pioneer of the transmission arts genre, wave farm programs provide access to transmission technologies and support artists and organizations that engage with media as an art form.

Arts organization focused on establishing and cultivating the genre transmission arts. This genre encompasses a diversity of practices and media working with the idea of transmission or the physical properties of the electromagnetic spectrum. Transmission art is generally a participatory live-art or time-based art, and often manifests as radio art, video art, installation and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,259$326,193▼ $13,066
Cash and Non-Interest-Bearing Accounts$83,414$90,668▲ $7,254
Loans From Officers Directors$53,110$43,363▼ $9,747
Accounts Receivable$12,016$18,329▲ $6,313
Total Assets$434,689$435,190▲ $501
Liabilities
Deferred Revenue$29,385$16,307▼ $13,078
Accounts Payable and Accrued Expenses$4,379$7,575▲ $3,196
Other Liabilities$2,319$2,019▼ $300
Total Liabilities$89,193$69,264▼ $19,929
Net Assets / Fund Balance
Unrestricted Net Assets$345,496$365,926▲ $20,430
Total Net Assets Fund Balance$345,496$365,926▲ $20,430
Total Liabilities and Net Assets / Fund Balance$434,689$435,190▲ $501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,882$29,233$296,115
Equipment$59,311$127,924$187,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy GunnPresident
Anna FrizDirector
Emily ZimmermanSecretary
Laura KuhnTreasurer
John AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,679
Program Service Revenue
$43,862
Investment Income
$0
Other Revenue
$13,567
All Other Contributions
$120,440
Change in Net Assets
$20,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,550
Salaries, Compensation, and Employee Benefits$136,128
Total Fundraising Expense$6,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,958$6,277$1,569$95,804
All Other Expenses$36,720$3,216$707$40,643
Current Officers, Directors, Trustees, and Key Employees$21,750$5,800$1,450$29,000
Depreciation Depletion$17,861$5,103$2,551$25,515
Occupancy$24,490--$24,490
Other Expenses$14,105$22,984-$14,105
Payroll Taxes$9,954$1,096$274$11,324
Advertising$10,152--$10,152
Insurance$6,259$1,458$169$7,886
Interest$2,284--$2,284
Office Expenses$1,200$320$110$1,630
Travel$1,602--$1,602
Total Functional Expenses$374,594$46,254$6,830$427,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,208
Fundraising Direct Expenses$637
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,110$43,363▼ $9,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization holds a board meeting where form 990 and the audited financial statements are reviewed. A vote is then taken for the approval of form 990 and financial statements prior to the filing of form 990.

Form 990, Page 6, Part VI, Line 12C

Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the organization. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of the organization and the advancement of its purpose.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves salaries as part of our annual budget approval process. Wave farm inc.'s salaries remain extremely modest in comparison to norms for the field. Field surveys such as those conducted by the new york nonprofit coordinating committee serve as a reliable representation of what average new york nonprofit salary ranges are at any given time.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves salaries as part of our annual budget approval process. Wave farm, inc.'s salaries remain extremely modest in comparison to norms for the field. Field surveys such as those conducted by the new york nonprofit coordinating committee serve as a reliable representation of what average new york nonprofit salary ranges are at any given time.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wave Farm Inc
EIN
83-0346659
Phone
5186222598
Address
5662 ROUTE 23, ACRA, NY 12405

Signing Officer

Name
Andy Gunn
Title
President
Phone
5186222598
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Gunn
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Arts organization focused on establishing and cultivating the genre transmission arts. This genre encompasses a diversity of practices and media working with the idea of transmission or the physical properties of the electromagnetic spectrum. Transmission art is generally a participatory live-art or time-based art, and often manifests as radio art, video art, installation and performance.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01906244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906244
IRS990ScheduleA/TotalSupportAmt01930379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296115
IRS990ScheduleD/EquipmentGrp/BookValueAmt059311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326193
IRS990ScheduleD/TotalLiabilityAmt02019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GALEN JOSEPH-HUNTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GALEN JOSEPH-HUNTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt043363
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS ORGANIZATION FOCUSED ON ESTABLISHING AND CULTIVATING THE GENRE TRANSMISSION ARTS. THIS GENRE ENCOMPASSES A DIVERSITY OF PRACTICES AND MEDIA WORKING WITH THE IDEA OF TRANSMISSION OR THE PHYSICAL PROPERTIES OF THE ELECTROMAGNETIC SPECTRUM. TRANSMISSION ART IS GENERALLY A PARTICIPATORY LIVE-ART OR TIME-BASED ART, AND OFTEN MANIFESTS AS RADIO ART, VIDEO ART, INSTALLATION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS A BOARD MEETING WHERE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED. A VOTE IS THEN TAKEN FOR THE APPROVAL OF FORM 990 AND FINANCIAL STATEMENTS PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES AS PART OF OUR ANNUAL BUDGET APPROVAL PROCESS. WAVE FARM INC.'S SALARIES REMAIN EXTREMELY MODEST IN COMPARISON TO NORMS FOR THE FIELD. FIELD SURVEYS SUCH AS THOSE CONDUCTED BY THE NEW YORK NONPROFIT COORDINATING COMMITTEE SERVE AS A RELIABLE REPRESENTATION OF WHAT AVERAGE NEW YORK NONPROFIT SALARY RANGES ARE AT ANY GIVEN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES SALARIES AS PART OF OUR ANNUAL BUDGET APPROVAL PROCESS. WAVE FARM, INC.'S SALARIES REMAIN EXTREMELY MODEST IN COMPARISON TO NORMS FOR THE FIELD. FIELD SURVEYS SUCH AS THOSE CONDUCTED BY THE NEW YORK NONPROFIT COORDINATING COMMITTEE SERVE AS A RELIABLE REPRESENTATION OF WHAT AVERAGE NEW YORK NONPROFIT SALARY RANGES ARE AT ANY GIVEN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434689
IRS990/TotalAssetsEOYAmt0435190
IRS990/TotalAssetsGrp/BOYAmt0434689
IRS990/TotalAssetsGrp/EOYAmt0435190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390679
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089193
IRS990/TotalLiabilitiesEOYAmt069264
IRS990/TotalLiabilitiesGrp/BOYAmt089193
IRS990/TotalLiabilitiesGrp/EOYAmt069264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365926
IRS990/TotalProgramServiceExpensesAmt0374594
IRS990/TotalProgramServiceRevenueAmt043862
IRS990/TotalRevenueGrp/ExclusionAmt013567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435190
IRS990/TravelGrp/ProgramServicesAmt01602
IRS990/TravelGrp/TotalAmt01602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04002 BUNKER HILL RD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020722
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WAVEFARM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186222598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0830346659
ReturnHeader/Filer/PhoneNum05186222598
ReturnHeader/Filer/USAddress/AddressLine1Txt05662 ROUTE 23
ReturnHeader/Filer/USAddress/CityNm0ACRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471943623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES OF TOM FUCITO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124130897
ReturnHeader/PreparerPersonGrp/PhoneNum05186222844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02016-11-14T07:38:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.84$0.94$0.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$1.07$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.62$0.96$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.69$0.57$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.09$0.35$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$0.33$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.19