Civic Intelligence

Braeside Aqua Corporation

EIN 06-1465746 • 501(c)12 • Monroe, NY

Profile

Providing water to the homeowners within the community.

59 Orchard Lake DriveMonroe, NY 10950

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-9.2%

Higher net margin than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$188,196

Down $8,097 (-4.1%) from 2023

Liabilities

Down

$10,870

Down $18,960 (-64%) from 2023

Net Assets

Up

$177,326

Up $10,863 (+6.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$98,676

Up $2,865 (+3.0%) from 2023

Expenses

Down

$87,813

Down $74,678 (-46%) from 2023

Net Income

Up

$10,863

Up $77,543 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $280,367Liabilities 2012: $02012Assets 2013: $241,492Liabilities 2013: $02013Assets 2014: $255,737Liabilities 2014: $02014Assets 2015: $245,150Liabilities 2015: $02015Assets 2016: $233,200Liabilities 2016: $2,291Net Assets 2016: $230,9092016Assets 2017: $227,041Liabilities 2017: $0Net Assets 2017: $227,0412017Assets 2018: $258,626Liabilities 2018: $309Net Assets 2018: $258,3172018Assets 2019: $288,459Liabilities 2019: $0Net Assets 2019: $288,4592019Assets 2020: $254,021Liabilities 2020: $4,438Net Assets 2020: $249,5832020Assets 2021: $271,603Liabilities 2021: $7,255Net Assets 2021: $264,3482021Assets 2022: $233,221Liabilities 2022: $78Net Assets 2022: $233,1432022Assets 2023: $196,293Liabilities 2023: $29,830Net Assets 2023: $166,4632023Assets 2024: $188,196Liabilities 2024: $10,870Net Assets 2024: $177,3262024

Highlighted filing

2024

Assets$188,196
Liabilities$10,870
Net Assets$177,326
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2012: $79,060Expenses 2012: $38,772Net Income 2012: $40,2882012Revenue 2013: $68,419Expenses 2013: $121,910Net Income 2013: -$53,4912013Revenue 2014: $92,969Expenses 2014: $78,724Net Income 2014: $14,2452014Revenue 2015: $89,875Expenses 2015: $84,354Net Income 2015: $5,5212015Revenue 2016: $90,682Expenses 2016: $88,377Net Income 2016: $2,3052016Revenue 2017: $85,144Expenses 2017: $90,487Net Income 2017: -$5,3432017Revenue 2018: $86,948Expenses 2018: $74,100Net Income 2018: $12,8482018Revenue 2019: $90,825Expenses 2019: $60,683Net Income 2019: $30,1422019Revenue 2020: $92,644Expenses 2020: $131,520Net Income 2020: -$38,8762020Revenue 2021: $95,756Expenses 2021: $81,119Net Income 2021: $14,6372021Revenue 2022: $95,272Expenses 2022: $125,060Net Income 2022: -$29,7882022Revenue 2023: $95,811Expenses 2023: $162,491Net Income 2023: -$66,6802023Revenue 2024: $98,676Expenses 2024: $87,813Net Income 2024: $10,8632024

Highlighted filing

2024

Revenue$98,676
Expenses$87,813
Net Income$10,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,196
Liabilities
$10,870
Net assets
$177,326
Revenue
$98,676
Expenses
$87,813
Net income
$10,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.99$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$0.96$1.62$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.95$1.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.64$0.96$0.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.50$0.93$1.32$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.91$0.61$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.87$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.85$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.91$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$2.45$0.00$0.90$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.93$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$0.68$1.22$0.53
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$0.79$0.39$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$98,676
Mission and Program Overview

Mission

Providing water to the homeowners within the community.

Program Services

DescriptionGrantsExpenses
PROVIDING WATER TO THE HOMEOWNERS WITHIN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAS RAMOSDirectorPT$0--
PATTI GUERRIERIDirectorPT$0--
JENNIFER WHITEDirectorPT$0--
HAROUT PANOSSIANDirector (AlPT$0--
KATHY CAGNEYDirectorPT$0--
PETER GIORGIODirectorPT$0--
DREW PAGANIDirector (AlPT$0--
CHRIS BLOISEResigned 6/3-$0--
CHARLIE SENATOREResigned 6/3-$0--
Filing and Contact Details

Filer

Filer Name
Braeside Aqua Corporation
EIN
06-1465746
Phone
8454970237
Address
59 ORCHARD LAKE DRIVE, MONROE, NY 10950

Signing Officer

Name
Patti Guerrieri
Title
Director
Phone
8454970237
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 394 bank service charges 133 telephone 1,223 system operator 16,783 website 186 interest expense 250 insurance 6,379 membership dues 266 officer stipend 2,800 excavator 2,153 well house supplies 784 misc expense 921 donations 100 capital improvements 2,004 lab fees 4,183 non-investment depreciation 8,962 total 47,521”

Form 990-ez, Part II, Line 24

“Pledges receivable 15,737 18,697 water tank 224,038 224,038 less accumulated depreciation 71,692 80,654 total 168,083 162,081”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 29,830 10,870”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI GUERRIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum08454970237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 ORCHARD LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188196
IRS990EZ/GrossReceiptsAmt098676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177326
IRS990EZ/OccupancyRentUtltsAndMaintAmt036778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0JEREMIAS RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI GUERRIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROUT PANOSSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY CAGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER GIORGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW PAGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS BLOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLIE SENATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (AL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RESIGNED 6/3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RESIGNED 6/3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162081
IRS990EZ/OtherExpensesTotalAmt047521
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER TO THE HOMEOWNERS WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt098188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER TO THE HOMEOWNERS WITHIN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087813
IRS990EZ/TotalRevenueAmt098676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 394 BANK SERVICE CHARGES 133 TELEPHONE 1,223 SYSTEM OPERATOR 16,783 WEBSITE 186 INTEREST EXPENSE 250 INSURANCE 6,379 MEMBERSHIP DUES 266 OFFICER STIPEND 2,800 EXCAVATOR 2,153 WELL HOUSE SUPPLIES 784 MISC EXPENSE 921 DONATIONS 100 CAPITAL IMPROVEMENTS 2,004 LAB FEES 4,183 NON-INVESTMENT DEPRECIATION 8,962 TOTAL 47,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 15,737 18,697 WATER TANK 224,038 224,038 LESS ACCUMULATED DEPRECIATION 71,692 80,654 TOTAL 168,083 162,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,830 10,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GUERRIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454970237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAESIDE AQUA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAE
ReturnHeader/Filer/EIN0061465746
ReturnHeader/Filer/PhoneNum08454970237
ReturnHeader/Filer/USAddress/AddressLine1Txt059 ORCHARD LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02025-05-09T10:11:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits