Civic Intelligence

Britton Road Association Inc

990EZ • Fiscal year 2016 • EIN 16-0791901

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
188 Britton Road PO Box 93338Rochester, NY 14692

(585) 663-6937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-19%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$12,014

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,551

Down $15,069 (-10%) from 2015

Net Assets

$135,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$81,165

Down $17,260 (-18%) from 2015

Expenses

Down

$96,234

Down $4,764 (-4.7%) from 2015

Net Income

Down

-$15,069

Down $12,496 (-486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$135,551
Liabilities-
Net Assets$135,551
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$81,165
Expenses$96,234
Net Income-$15,069
Open 2016 Filing
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 Pay92nd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,551
Liabilities
-
Net assets
$135,551
Revenue
$81,165
Expenses
$96,234
Net income
-$15,069
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