Civic Intelligence

Asbestos Workers Syracuse Welfare Fund

990 • Fiscal year 2018 • EIN 15-6022551

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A

View Organization Page

107 Twin Oaks DriveSyracuse, NY 13206

(315) 424-1809

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$49,451

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,516,329

Up $77,217 (+5.4%) from 2017

Net Assets

Up

$1,515,479

Up $76,367 (+5.3%) from 2017

Liabilities

Up

$850

Up $850 from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$857,217

Up $72,729 (+9.3%) from 2017

Expenses

Down

$719,272

Down $6,428 (-0.9%) from 2017

Net Income

Up

$137,945

Up $79,157 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,079,879Liabilities 2010: $10,771Net Assets 2010: $1,069,1082010Assets 2011: $1,030,008Liabilities 2011: $5,225Net Assets 2011: $1,024,7832011Assets 2012: $1,130,282Liabilities 2012: $9,908Net Assets 2012: $1,120,3742012Assets 2013: $1,207,180Liabilities 2013: $6,006Net Assets 2013: $1,201,1742013Assets 2014: $1,319,983Liabilities 2014: $2,120Net Assets 2014: $1,317,8632014Assets 2015: $1,235,732Liabilities 2015: $1,477Net Assets 2015: $1,234,2552015Assets 2016: $1,309,372Liabilities 2016: $3,366Net Assets 2016: $1,306,0062016Assets 2017: $1,439,112Liabilities 2017: $0Net Assets 2017: $1,439,1122017Assets 2018: $1,516,329Liabilities 2018: $850Net Assets 2018: $1,515,4792018Assets 2019: $1,673,515Liabilities 2019: $216Net Assets 2019: $1,673,2992019Assets 2020: $1,956,361Liabilities 2020: $17,274Net Assets 2020: $1,939,0872020Assets 2021: $2,338,659Liabilities 2021: $22,328Net Assets 2021: $2,316,3312021Assets 2022: $2,363,011Liabilities 2022: $432Net Assets 2022: $2,362,5792022Assets 2023: $2,565,303Liabilities 2023: $8,032Net Assets 2023: $2,557,2712023Assets 2024: $2,733,126Liabilities 2024: $4,651Net Assets 2024: $2,728,4752024

Highlighted filing

2018

Assets$1,516,329
Liabilities$850
Net Assets$1,515,479
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $500,1232010Expenses 2011: $558,3512011Expenses 2012: $586,2152012Revenue 2013: $671,542Expenses 2013: $644,860Net Income 2013: $26,6822013Revenue 2014: $850,611Expenses 2014: $671,930Net Income 2014: $178,6812014Revenue 2015: $660,539Expenses 2015: $701,287Net Income 2015: -$40,7482015Revenue 2016: $688,654Expenses 2016: $632,742Net Income 2016: $55,9122016Revenue 2017: $784,488Expenses 2017: $725,700Net Income 2017: $58,7882017Revenue 2018: $857,217Expenses 2018: $719,272Net Income 2018: $137,9452018Revenue 2019: $749,549Expenses 2019: $724,139Net Income 2019: $25,4102019Revenue 2020: $958,727Expenses 2020: $781,932Net Income 2020: $176,7952020Revenue 2021: $1,189,347Expenses 2021: $831,224Net Income 2021: $358,1232021Revenue 2022: $1,222,940Expenses 2022: $881,034Net Income 2022: $341,9062022Revenue 2023: $998,680Expenses 2023: $948,553Net Income 2023: $50,1272023Revenue 2024: $1,107,641Expenses 2024: $987,934Net Income 2024: $119,7072024

Highlighted filing

2018

Revenue$857,217
Expenses$719,272
Net Income$137,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,582,861
Mission and Program Overview

Mission

To provide participants or their beneficiaries with life, sickness, accident and other benefits.

The fund provides health, disability and death benefits to the employees of participating employers in the central new york area meeting the fund eligibility requirements, subject to the provisions of erisa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,196,997$1,196,427▼ $570
Cash and Non-Interest-Bearing Accounts$130,736$232,837▲ $102,101
Accounts Receivable$83,226$66,367▼ $16,859
Savings and Temporary Cash Investments$28,153$20,698▼ $7,455
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,439,112$1,516,329▲ $77,217
Liabilities
Accounts Payable and Accrued Expenses-$850-
Total Liabilities$0$850▲ $850
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,112$1,515,479▲ $76,367
Total Net Assets Fund Balance$1,439,112$1,515,479▲ $76,367
Total Liabilities and Net Assets / Fund Balance$1,439,112$1,516,329▲ $77,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,040$14,040
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MaggiolinoFund ManagerPT$24,725$24,726$49,451

Board Members and Trustees

NameTitle
Thomas ClarkUnion Trustee, Chairman
Mark SabertEmployer Trustee
Richard MullenEmployer Trustee
Robert ReapUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,046
Investment Income
$57,171
Other Revenue
$0
Change in Net Assets
$137,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,953
Revenue Not Reported on Financial Statements
$9,264
Revenue Not Reported on Form 990
$-61,578
Total Revenue per Audited Statements
$786,375
Total Revenue per Form 990
$857,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$611,811
Fees for Services Management---$38,040
Fees for Services Legal---$26,743
Fees for Services Accounting---$19,095
Fees for Service Investment Mgmnt Fees---$9,264
Office Expenses---$7,090
Insurance---$2,647
Occupancy---$2,028
Conferences and Meetings---$1,554
Fees for Services Other---$1,000
Total Functional Expenses$0$0$0$719,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,272
Expenses per Audited Statements$710,008
Total Expenses per Audited Statements$710,008
Expenses Not Reported on Financial Statements$9,264
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The fund manager receives the draft 990 prepared by the auditor and reviews the form. The draft 990 is then sent to the trustee chairman for review. Any questions are addressed with the fund manager. The final draft form 990 is presented by the auditors and reviewed with the board of trustees. The 990 is filed once all questions have been addressed and all signatures obtained.”

Form 990, Part VI, Section B, Line 12C

“The fund regularly and consistently monitors compliance with the conflict of interest policy by requiring trustees to annually acknowledge they have read the policy in the presence of the fund's legal counsel.”

Form 990, Part VI, Section B, Line 15

“The trustee chairman evaluates and determines the fund manager's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 is available on the website www.guidestar.com. Financial information, the conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Syracuse Welfare Fund
EIN
15-6022551
Phone
3154241809
Address
107 TWIN OAKS DRIVE, SYRACUSE, NY 13206

Signing Officer

Name
Robert Reap
Title
Union Trustee
Phone
3154241809
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reap
Formed
1952
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund has not changed its oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The united states treasury department originally advised in july 23, 1957, that the plan constitutes a tax-exempt organization and is, therefore, exempt from federal income taxes under provision of section 501 (c)(9) of the internal revenue code. The plan has been amended since receiving the exemption letter. However, the plan administrator and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plan's financial statements. However, from time to time, income may be derived from certain activities not directly related to the plan's tax-exempt purpose and thus would be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix363 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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IRS990/ActivityOrMissionDesc0THE FUND PROVIDES HEALTH, DISABILITY AND DEATH BENEFITS TO THE EMPLOYEES OF PARTICIPATING EMPLOYERS IN THE CENTRAL NEW YORK AREA MEETING THE FUND ELIGIBILITY REQUIREMENTS, SUBJECT TO THE PROVISIONS OF ERISA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNITED STATES TREASURY DEPARTMENT ORIGINALLY ADVISED IN JULY 23, 1957, THAT THE PLAN CONSTITUTES A TAX-EXEMPT ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISION OF SECTION 501 (C)(9) OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. HOWEVER, FROM TIME TO TIME, INCOME MAY BE DERIVED FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PLAN'S TAX-EXEMPT PURPOSE AND THUS WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND MANAGER RECEIVES THE DRAFT 990 PREPARED BY THE AUDITOR AND REVIEWS THE FORM. THE DRAFT 990 IS THEN SENT TO THE TRUSTEE CHAIRMAN FOR REVIEW. ANY QUESTIONS ARE ADDRESSED WITH THE FUND MANAGER. THE FINAL DRAFT FORM 990 IS PRESENTED BY THE AUDITORS AND REVIEWED WITH THE BOARD OF TRUSTEES. THE 990 IS FILED ONCE ALL QUESTIONS HAVE BEEN ADDRESSED AND ALL SIGNATURES OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING TRUSTEES TO ANNUALLY ACKNOWLEDGE THEY HAVE READ THE POLICY IN THE PRESENCE OF THE FUND'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE CHAIRMAN EVALUATES AND DETERMINES THE FUND MANAGER'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.COM. FINANCIAL INFORMATION, THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASBESTOS WORKERS SYRACUSE ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156022550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161298413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MULTIEMPLOYER PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MULTIEMPLOYER ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 TWIN OAKS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 TWIN OAKS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01516329
IRS990/TotalAssetsGrp/BOYAmt01439112
IRS990/TotalAssetsGrp/EOYAmt01516329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0850
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0800046
IRS990/TotalReportableCompFromOrgAmt024725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516329
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01439112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01515479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 TWIN OAKS DRIVE
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS SYRACUSE WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0156022551
ReturnHeader/Filer/PhoneNum03154241809
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 TWIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A CIARLA
ReturnHeader/ReturnTs02019-11-14T04:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,329
Liabilities
$850
Net assets
$1,515,479
Revenue
$857,217
Expenses
$719,272
Net income
$137,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.00$0.95$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.22$0.88$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.19$0.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.96$0.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.86$0.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.78$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.66$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.85$0.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.50