Civic Intelligence

Britton Road Association Inc

990EZ • Fiscal year 2024 • EIN 16-0791901

Jun 01, 2023 to May 31, 2024 • Filed on Oct 01, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$12,228

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$165,875

Flat from 2024

Net Assets

$165,875

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$115,373

Flat from 2024

Expenses

Flat

$136,426

Flat from 2024

Net Income

Flat

-$21,053

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $165,875Net Assets 2024: $165,8752024Assets 2024: $165,875Liabilities 2024: $02024Assets 2025: $175,808Net Assets 2025: $175,8082025

Highlighted filing

2024

Assets$165,875
Liabilities-
Net Assets$165,875
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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 2024: $115,373Expenses 2024: $136,426Net Income 2024: -$21,0532024Revenue 2025: $141,358Expenses 2025: $131,425Net Income 2025: $9,9332025

Highlighted filing

2024

Revenue$115,373
Expenses$136,426
Net Income-$21,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$115,373
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN GULACKAdministratorPT$12,228-$12,228
DAVID FERRISCaretakerPT$9,559-$9,559
MICHAEL PHILLIPSPresidentPT$0--
STEPHEN TEITELVice President-$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
2024-10-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $235”

Other Expenses.1003

“Information Technology $240”

Other Expenses.1012

“Insurance $11707”

Other Expenses.1

“LAWN MOWING $50441”

Other Expenses.2

“Cemetery care and foundations $26281”

Other Expenses.3

“Repairs & maintenance britton $7219”

Other Expenses.4

“UTILITIES $6114”

Other Expenses.5

“DISPOSAL $1425”

Other Expenses.6

“GRASS SEED/TOPSOIL $1376”

Other Expenses.7

“PAYPAL AND BANK $1297”

Other Expenses.8

“FUEL & SUPPLIES $937”

Other Expenses.9

“Stone road property taxes for $655”

Other Expenses.10

“SNOW PLOWING $550”

Raw XML Appendix131 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/PersonNm0ELIZABETH WOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05856636937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 BRITTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146163324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03866
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TEITEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN GULACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CARETAKER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt081636
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/SalariesOtherCompEmplBnftAmt024083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136426
IRS990EZ/TotalRevenueAmt0115373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN MOWING $50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEMETERY CARE AND FOUNDATIONS $26281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE BRITTON $7219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISPOSAL $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRASS SEED/TOPSOIL $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL AND BANK $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL & SUPPLIES $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STONE ROAD PROPERTY TAXES FOR $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNOW PLOWING $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
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/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M PHILLIPS CPA
ReturnHeader/ReturnTs02024-10-01T15:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,875
Liabilities
-
Net assets
$165,875
Revenue
$115,373
Expenses
$136,426
Net income
-$21,053
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
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.15$1.36$0.21
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