Civic Intelligence

Britton Road Association Inc

EIN 16-0791901 • 501(c)13 • Rochester, NY

Profile

CEMETERY MAINTENANCE

188 Britton Road PO Box 93338Rochester, NY 14692

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

45th percentile

7.0%

Higher net margin than 45% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$8,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

6.0%

Faster asset growth than 74% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,808

Up $9,933 (+6.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$175,808

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$141,358

Up $25,985 (+23%) from 2024

Expenses

Down

$131,425

Down $5,001 (-3.7%) from 2024

Net Income

Up

$9,933

Up $30,986 (+147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2012: $174,744Liabilities 2012: $02012Assets 2013: $166,955Liabilities 2013: $02013Assets 2014: $153,193Liabilities 2014: $02014Assets 2015: $150,620Liabilities 2015: $02015Assets 2016: $135,551Net Assets 2016: $135,5512016Assets 2017: $136,911Net Assets 2017: $136,9112017Assets 2018: $149,070Net Assets 2018: $149,0702018Assets 2019: $134,487Net Assets 2019: $134,4872019Assets 2020: $139,543Net Assets 2020: $139,5432020Assets 2021: $159,608Net Assets 2021: $159,6082021Assets 2022: $125,339Net Assets 2022: $125,3392022Assets 2024: $165,875Liabilities 2024: $02024Assets 2025: $175,808Net Assets 2025: $175,8082025

Highlighted filing

2025

Assets$175,808
Liabilities-
Net Assets$175,808
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,476Expenses 2012: $110,365Net Income 2012: -$4,8892012Revenue 2013: $95,592Expenses 2013: $103,381Net Income 2013: -$7,7892013Revenue 2014: $100,490Expenses 2014: $114,252Net Income 2014: -$13,7622014Revenue 2015: $98,425Expenses 2015: $100,998Net Income 2015: -$2,5732015Revenue 2016: $81,165Expenses 2016: $96,234Net Income 2016: -$15,0692016Revenue 2017: $101,387Expenses 2017: $100,027Net Income 2017: $1,3602017Revenue 2018: $110,227Expenses 2018: $98,068Net Income 2018: $12,1592018Revenue 2019: $85,709Expenses 2019: $100,292Net Income 2019: -$14,5832019Revenue 2020: $100,020Expenses 2020: $94,964Net Income 2020: $5,0562020Revenue 2021: $126,389Expenses 2021: $106,324Net Income 2021: $20,0652021Revenue 2022: $90,517Expenses 2022: $124,786Net Income 2022: -$34,2692022Revenue 2024: $115,373Expenses 2024: $136,426Net Income 2024: -$21,0532024Revenue 2025: $141,358Expenses 2025: $131,425Net Income 2025: $9,9332025

Highlighted filing

2025

Revenue$141,358
Expenses$131,425
Net Income$9,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$175,808
Liabilities
-
Net assets
$175,808
Revenue
$141,358
Expenses
$131,425
Net income
$9,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.41$1.31$0.10
2024Summary only. Only limited summary data is available for this year.$1.66$0.00$1.15$1.36$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.91$1.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.26$1.06$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.00$0.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.86$1.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.10$0.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.81$0.96$0.15
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$0.98$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.00$1.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$0.96$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.05$1.10$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$81,165
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
INTERMENT OF DECEASED INDIVIDUALS PER RELIGIOUS TENETS--
MAINTENANCE OF GRAVES AND CEMETERY PER RELIGIOUS TENETS--
BUILD FOUNDATIONS FOR MONUMENTS PER RELIGIOUS TENETS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HILLCaretakerFT$10,026$1,988$12,014
MICHAEL PHILLIPSPresident-$0--
STEPHEN TEITELVice President-$0--
PINCAS COHENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Britton Road Association Inc
EIN
16-0791901
Phone
5856636937
Address
188 BRITTON ROAD PO BOX 93338, ROCHESTER, NY 14692

Signing Officer

Name
Michael Phillips
Title
President
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Michael M Phillips
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cemetery care and foundations $22069”

Other Expenses.2

“LAWN MOWING $14575”

Other Expenses.3

“INSURANCE $7696”

Other Expenses.4

“UTILITIES $3779”

Other Expenses.5

“Repairs & maintenance britton $3219”

Other Expenses.6

“STONE ROAD HOUSE $2200”

Other Expenses.7

“DISPOSAL $1560”

Other Expenses.8

“BANK CHARGES $1283”

Other Expenses.9

“SNOW PLOWING $1260”

Other Expenses.10

“FUND RAISER EXPENSE $863”

Other Expenses.11

“Nys cemetery/vandalism fee $814”

Other Expenses.12

“Stone road property taxes for $789”

Other Expenses.13

“FUEL & SUPPLIES $747”

Other Expenses.14

“GRASS SEED/TOPSOIL $707”

Other Expenses.15

“Office supplies & postage $660”

Other Expenses.16

“Stone road insurance $512”

Other Expenses.17

“Stone road repairs & rental $500”

Other Expenses.18

“Computer/internet expense $270”

Other Expenses.19

“SAND/GRAVEL $190”

Other Expenses.20

“Charitable donations $18”

Raw XML Appendix145 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/PersonNm0DEB WASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05856636937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 BRITTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146163324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0794
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TEITEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PINCAS COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CARETAKER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt067111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERMENT OF DECEASED INDIVIDUALS PER RELIGIOUS TENETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF GRAVES AND CEMETERY PER RELIGIOUS TENETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILD FOUNDATIONS FOR MONUMENTS PER RELIGIOUS TENETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096234
IRS990EZ/TotalRevenueAmt081165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY CARE AND FOUNDATIONS $22069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAWN MOWING $14575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $7696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE BRITTON $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STONE ROAD HOUSE $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNOW PLOWING $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISER EXPENSE $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS CEMETERY/VANDALISM FEE $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STONE ROAD PROPERTY TAXES FOR $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL & SUPPLIES $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRASS SEED/TOPSOIL $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES & POSTAGE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STONE ROAD INSURANCE $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STONE ROAD REPAIRS & RENTAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER/INTERNET EXPENSE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAND/GRAVEL $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Charitable donations $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITTON ROAD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0160791901
ReturnHeader/Filer/PhoneNum05856636937
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 BRITTON ROAD PO BOX 93338
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M PHILLIPS
ReturnHeader/ReturnTs02017-01-16T10:02:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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