Civic Intelligence

Wave Farm Inc.

990 • Fiscal year 2022 • EIN 83-0346659

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

PO Box 13Acra, NY 12405

(518) 622-2598

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$62,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,074,255

Down $180,784 (-14%) from 2021

Net Assets

Up

$619,078

Up $51,816 (+9.1%) from 2021

Liabilities

Down

$455,177

Down $232,600 (-34%) from 2021

Revenue

Up

$958,714

Up $121,764 (+15%) from 2021

Expenses

Up

$840,676

Up $114,424 (+16%) from 2021

Net Income

Up

$118,038

Up $7,340 (+6.6%) from 2021

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

2022

Assets$1,074,255
Liabilities$455,177
Net Assets$619,078

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

2022

Revenue$958,714
Expenses$840,676
Net Income$118,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$958,714
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,602$399,288▲ $26,686
Land, Buildings, and Equipment, Net$225,874$295,727▲ $69,853
Accounts Receivable$20,650$27,799▲ $7,149
Prepaid Expenses and Deferred Charges$7,503$10,979▲ $3,476
Total Assets$1,255,039$1,074,255▼ $180,784
Other Assets Total$628,410$340,462▼ $287,948
Liabilities
Other Liabilities$627,910$339,961▼ $287,949
Accounts Payable and Accrued Expenses$11,733$113,176▲ $101,443
Deferred Revenue$48,134$2,040▼ $46,094
Total Liabilities$687,777$455,177▼ $232,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,262$619,078▲ $51,816
Total Net Assets Fund Balance$567,262$619,078▲ $51,816
Total Liabilities and Net Assets / Fund Balance$1,255,039$1,074,255▼ $180,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,727$258,093$553,820
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Galen Joseph-hunterEx Dir/ex-ofFT$62,500$62,500

Board Members and Trustees

NameTitle
Iliya FridmanPresident
Anna FrizDirector
Liam SingerDirector
Eliel MamousetteSecretary
Laura KuhnTreasurer
Yvette Janine JacksonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$796,141
Program Service Revenue
$158,990
Investment Income
$0
Other Revenue
$3,583
All Other Contributions
$241,030
Change in Net Assets
$118,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,355
Salaries, Compensation, and Employee Benefits$284,321
Total Fundraising Expense$8,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,404$6,579$3,228$200,211
Current Officers, Directors, Trustees, and Key Employees$59,438$2,000$1,062$62,500
Occupancy$29,283$2,809$1,491$33,583
Fees for Services Other$33,195--$33,195
Payroll Taxes$20,458$768$384$21,610
Information Technology$15,306$850$850$17,006
Depreciation Depletion$13,495--$13,495
All Other Expenses$8,631$214$214$9,059
Insurance$6,193$218$217$6,628
Fees for Services Accounting-$4,750-$4,750
Other Expenses$4,337$1,273$1,273$4,337
Advertising$3,188-$97$3,285
Travel$2,500-$103$2,603
Fees for Services Legal-$1,170-$1,170
Office Expenses$354$20$20$394
Total Functional Expenses$811,086$20,651$8,939$840,676
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$339,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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

All tax filing, financial reviews, and audits are reviewed and approved by the board prior to filing of the 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 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
PO BOX 13, ACRA, NY 12405

Signing Officer

Name
Iliya Fridman
Title
President
Phone
5186222598
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Joseph-hunter
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129896
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW YORK STATE COUNCIL ON THE ARTS REGRANT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0546417
IRS990/PYOtherRevenueAmt016651
IRS990/PYProgramServiceRevenueAmt050207
IRS990/PYRevenuesLessExpensesAmt0110698
IRS990/PYSalariesCompEmpBnftPaidAmt0179835
IRS990/PYTotalExpensesAmt0726252
IRS990/PYTotalRevenueAmt0836950
IRS990/ReconcilationRevenueExpnssAmt0118038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02552720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02552720
IRS990ScheduleA/TotalSupportAmt02580388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027668
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/EquipmentGrp/BookValueAmt0295727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340462
IRS990ScheduleD/TotalLiabilityAmt0339961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX FILING, FINANCIAL REVIEWS, AND AUDITS ARE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING OF THE 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 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255039
IRS990/TotalAssetsEOYAmt01074255
IRS990/TotalAssetsGrp/BOYAmt01255039
IRS990/TotalAssetsGrp/EOYAmt01074255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796141
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687777
IRS990/TotalLiabilitiesEOYAmt0455177
IRS990/TotalLiabilitiesGrp/BOYAmt0687777
IRS990/TotalLiabilitiesGrp/EOYAmt0455177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619078
IRS990/TotalProgramServiceExpensesAmt0811086
IRS990/TotalProgramServiceRevenueAmt0158990
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt03583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074255
IRS990/TravelGrp/FundraisingAmt0103
IRS990/TravelGrp/ProgramServicesAmt02500
IRS990/TravelGrp/TotalAmt02603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05662 ROUTE 23
IRS990/USAddress/CityNm0ACRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WAVEFARM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIYA FRIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186222598
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0830346659
ReturnHeader/Filer/PhoneNum05186222598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0ACRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264101255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F LINDGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381001

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