Civic Intelligence

Brown Derby Associates Inc

EIN 11-3524167 • Valley Stream, NY

4A Charles StreetValley Stream, NY 11580
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$212,832

Up $54 (+0.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$212,832

No earlier filing loaded for comparison.

Revenue

Up

$2,754

Up $7 (+0.3%) from 2023

Expenses

Flat

$2,700

Flat from 2023

Net Income

Up

$54

Up $7 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $258,512Liabilities 2011: $02011Assets 2012: $261,154Liabilities 2012: $02012Assets 2013: $235,103Liabilities 2013: $0Net Assets 2013: $235,1032013Assets 2014: $232,704Liabilities 2014: $0Net Assets 2014: $232,7042014Assets 2015: $230,239Liabilities 2015: $0Net Assets 2015: $230,2392015Assets 2016: $216,715Liabilities 2016: $0Net Assets 2016: $216,7152016Assets 2017: $210,984Liabilities 2017: $0Net Assets 2017: $210,9842017Assets 2018: $205,795Liabilities 2018: $0Net Assets 2018: $205,7952018Assets 2019: $202,678Liabilities 2019: $0Net Assets 2019: $202,6782019Assets 2020: $218,804Liabilities 2020: $12020Assets 2021: $213,490Liabilities 2021: $1Net Assets 2021: $213,4902021Assets 2022: $212,731Liabilities 2022: $0Net Assets 2022: $212,7312022Assets 2023: $212,778Liabilities 2023: $12023Assets 2024: $212,832Liabilities 2024: $0Net Assets 2024: $212,8322024

Highlighted filing

2024

Assets$212,832
Liabilities$0
Net Assets$212,832

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,164Expenses 2011: $4,652Net Income 2011: -$1,4882011Revenue 2012: $2,642Expenses 2012: $2,500Net Income 2012: $1422012Revenue 2013: $2,591Expenses 2013: $28,642Net Income 2013: -$26,0512013Revenue 2014: $2,101Expenses 2014: $4,500Net Income 2014: -$2,3992014Revenue 2015: $2,102Expenses 2015: $4,567Net Income 2015: -$2,4652015Revenue 2016: $2,408Expenses 2016: $15,932Net Income 2016: -$13,5242016Revenue 2017: $2,547Expenses 2017: $8,278Net Income 2017: -$5,7312017Revenue 2018: $3,142Expenses 2018: $8,331Net Income 2018: -$5,1892018Revenue 2019: $3,735Expenses 2019: $6,852Net Income 2019: -$3,1172019Revenue 2020: $20,103Expenses 2020: $3,977Net Income 2020: $16,1262020Revenue 2021: $1,653Expenses 2021: $6,967Net Income 2021: -$5,3142021Revenue 2022: $2,747Expenses 2022: $3,506Net Income 2022: -$7592022Revenue 2023: $2,747Expenses 2023: $2,700Net Income 2023: $472023Revenue 2024: $2,754Expenses 2024: $2,700Net Income 2024: $542024

Highlighted filing

2024

Revenue$2,754
Expenses$2,700
Net Income$54

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$0.20$0.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.04$0.07$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.03$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.03$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.02$0.05$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$0.00$2.33$0.02$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.03$0.29$0.26
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.03$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER ZIMMERMANNDirector-$0--
RALPH SEIBERTSecretary-$0--
JOHN SEIBERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brown Derby Associates Inc
EIN
11-3524167
Phone
7187763887
Address
4A CHARLES STREET, VALLEY STREAM, NY 11580

Signing Officer

Name
John Seibert
Title
President
Phone
7187763887
Signed
2025-05-14

Preparer

Firm
Master Tax Consulting LLC
Address
203 Rockaway Ave, Valley Stream, NY 11580
Preparer
Anthony Ippolito
Phone
5162567000
Raw XML Appendix232 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt04A CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEY STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472709353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Rockaway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05162567000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IPPOLITO
ReturnHeader/ReturnTs02025-11-13T10:34:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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