Civic Intelligence

Upper South Street Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-2622794

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileN/A
6320 Fly RoadRochester, NY 13057

(315) 475-2178

Siviq Scores

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

Liabilities / Assets

86th percentile

1.57x

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

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

4.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

-4.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

-1.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$970,844

Down $14,023 (-1.4%) from 2012

Net Assets

Down

-$554,286

Down $14,846 (-2.8%) from 2012

Liabilities

Up

$1,525,130

Up $823 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

$306,299

No earlier filing loaded for comparison.

Expenses

Up

$321,145

Up $66 (+0.0%) from 2012

Net Income

-$14,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,099,816Liabilities 2010: $1,608,848Net Assets 2010: -$509,0322010Assets 2011: $1,063,091Liabilities 2011: $1,593,144Net Assets 2011: -$530,0532011Assets 2012: $984,867Liabilities 2012: $1,524,307Net Assets 2012: -$539,4402012Assets 2013: $970,844Liabilities 2013: $1,525,130Net Assets 2013: -$554,2862013Assets 2014: $902,281Liabilities 2014: $1,479,439Net Assets 2014: -$577,1582014Assets 2015: $884,889Liabilities 2015: $1,461,357Net Assets 2015: -$576,4682015Assets 2016: $859,744Liabilities 2016: $1,431,995Net Assets 2016: -$572,2512016Assets 2017: $842,929Liabilities 2017: $1,407,073Net Assets 2017: -$564,1442017Assets 2018: $822,002Liabilities 2018: $1,389,742Net Assets 2018: -$567,7402018Assets 2019: $810,892Liabilities 2019: $1,350,862Net Assets 2019: -$539,9702019Assets 2020: $798,476Liabilities 2020: $1,312,833Net Assets 2020: -$514,3572020Assets 2021: $835,104Liabilities 2021: $1,307,266Net Assets 2021: -$472,1622021Assets 2022: $814,110Liabilities 2022: $1,303,585Net Assets 2022: -$489,4752022Assets 2023: $826,403Liabilities 2023: $1,248,771Net Assets 2023: -$422,3682023Assets 2024: $844,964Liabilities 2024: $1,197,347Net Assets 2024: -$352,3832024

Highlighted filing

2013

Assets$970,844
Liabilities$1,525,130
Net Assets-$554,286
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $320,6202010Expenses 2011: $330,8172011Expenses 2012: $321,0792012Revenue 2013: $306,299Expenses 2013: $321,145Net Income 2013: -$14,8462013Revenue 2014: $303,272Expenses 2014: $326,144Net Income 2014: -$22,8722014Revenue 2015: $321,258Expenses 2015: $320,568Net Income 2015: $6902015Revenue 2016: $326,958Expenses 2016: $322,741Net Income 2016: $4,2172016Revenue 2017: $328,758Expenses 2017: $320,651Net Income 2017: $8,1072017Revenue 2018: $333,662Expenses 2018: $337,258Net Income 2018: -$3,5962018Revenue 2019: $329,285Expenses 2019: $301,515Net Income 2019: $27,7702019Revenue 2020: $348,270Expenses 2020: $291,079Net Income 2020: $57,1912020Revenue 2021: $326,265Expenses 2021: $284,070Net Income 2021: $42,1952021Revenue 2022: $339,020Expenses 2022: $356,333Net Income 2022: -$17,3132022Revenue 2023: $363,246Expenses 2023: $296,139Net Income 2023: $67,1072023Revenue 2024: $408,410Expenses 2024: $339,927Net Income 2024: $68,4832024

Highlighted filing

2013

Revenue$306,299
Expenses$321,145
Net Income-$14,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$306,299
Mission and Program Overview

Mission

NONE

Rental of low income apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,285$529,017▼ $39,268
Investments Program Related$264,195$278,420▲ $14,225
Intangible Assets$126,279$122,327▼ $3,952
Cash and Non-Interest-Bearing Accounts$24,938$19,892▼ $5,046
Accounts Receivable$1,170$16,128▲ $14,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-539,440$-554,286▼ $14,846
Total Assets$984,867$970,844▼ $14,023
Other Assets Total$0$5,060▲ $5,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,766$1,482,855▼ $21,911
Other Liabilities$18,496$38,345▲ $19,849
Accounts Payable and Accrued Expenses$1,045$3,930▲ $2,885
Total Liabilities$1,524,307$1,525,130▲ $823
Net Assets / Fund Balance
Total Net Assets Fund Balance$-539,440$-554,286▼ $14,846
Total Liabilities and Net Assets / Fund Balance$984,867$970,844▼ $14,023

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,323--
Buildings$415,293$1,163,795-
Land$26,000--
Equipment$87,724$272,744-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ThompsonBoard Chairman
Julie MarshallBoard Member
Susan KelleyBoard Member
Terrell PriceBoard Member
Thomas BushnellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,100
Investment Income
$199
Other Revenue
$0
Change in Net Assets
$-14,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,299
Total Revenue per Form 990
$306,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,087
Salaries, Compensation, and Employee Benefits$45,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,427--$85,427
Depreciation Depletion$84,140--$84,140
Other Salaries and Wages$37,548--$37,548
All Other Expenses$36,358--$36,358
Other Expenses$10,120--$10,120
Payroll Taxes$7,510--$7,510
Fees for Services Accounting$5,400--$5,400
Advertising$305--$305
Total Functional Expenses$321,145$0$0$321,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$321,145
Expenses per Audited Statements$237,005
Total Expenses per Audited Statements$237,005
Expenses Not Reported on Financial Statements$84,140
Other Expense Adjustments$84,140
Expenses Not Reported on Form 990$0
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
Other Loans Payable$20,000
Tenant Security Deposit (contra)$12,945
Accrued Expenses$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board chairman reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-2622794
Phone
3154752178

Signing Officer

Name
John Thompson
Title
Board Chairman
Phone
3154752178
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thompson
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electricity: program service expenses 9,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,993. Office expense: program service expenses 5,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,662. Workmen's compensation: program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. Operating & maintenance: program service expenses 4,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,440. Garbage & trash: program service expenses 3,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,763. Gas: program service expenses 2,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,717. Snow removal: program service expenses 2,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,125. Water: program service expenses 1,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,833. Misc. Administrative: program service expenses 821. Management and general expenses 0. Fundraising expenses 0. Total expenses 821.”

FORM 990, PART XI, LINE 2C:

“The organization's oversight committee's process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 80,189. Amortization 3,951.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294995
IRS990ScheduleA/Total509Grp/TotalAmt01525074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01163795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01579088
IRS990ScheduleD/EquipmentGrp/BookValueAmt087724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0360468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084140
IRS990ScheduleD/ExpensesSubtotalAmt0237005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0218763
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt124389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt212945
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt322323
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesNotIncludedAmt084140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 80,189. AMORTIZATION 3,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529017
IRS990ScheduleD/TotalBookValueProgramRltdAmt0278420
IRS990ScheduleD/TotalExpensesPerForm990Amt0321145
IRS990ScheduleD/TotalLiabilityAmt038345
IRS990ScheduleD/TotalRevenuePerForm990Amt0306299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRICITY: PROGRAM SERVICE EXPENSES 9,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,993. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 5,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,662. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 3,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,763. GAS: PROGRAM SERVICE EXPENSES 2,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,717. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. WATER: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984867
IRS990/TotalAssetsEOYAmt0970844
IRS990/TotalAssetsGrp/BOYAmt0984867
IRS990/TotalAssetsGrp/EOYAmt0970844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524307
IRS990/TotalLiabilitiesEOYAmt01525130
IRS990/TotalLiabilitiesGrp/BOYAmt01524307
IRS990/TotalLiabilitiesGrp/EOYAmt01525130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-554286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321145
IRS990/TotalProgramServiceRevenueAmt0306100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106320 FLY ROAD
IRS990/USAddress/City0E SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013057
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER SOUTH STREET HOUSING DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0112622794
ReturnHeader/Filer/PhoneNum03154752178
ReturnHeader/Filer/USAddress/AddressLine106320 FLY ROAD
ReturnHeader/Filer/USAddress/City0E SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BONFARDECI
ReturnHeader/ReturnTs02014-11-11T09:53:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,844
Liabilities
$1,525,130
Net assets
-$554,286
Revenue
$306,299
Expenses
$321,145
Net income
-$14,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.35$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.25$0.42$0.36$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$0.33$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.35$0.54$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.39$0.57$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.56$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.43$0.57$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.46$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.30$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.53$0.55$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.52$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.59$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.61$0.51$0.32