Civic Intelligence

Bartell Road Housing Development Fund Co Inc

990 • Fiscal year 2020 • EIN 16-1251176

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

5472 Miller RoadBrewerton, NY 13029

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,341,675

Flat from 2020

Net Assets

Flat

$92,840

Flat from 2020

Liabilities

Flat

$1,248,835

Flat from 2020

Revenue

Flat

$234,084

Flat from 2020

Expenses

Flat

$275,429

Flat from 2020

Net Income

Flat

-$41,345

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $538,335Liabilities 2010: $526,446Net Assets 2010: $11,8892010Assets 2011: $570,526Liabilities 2011: $509,078Net Assets 2011: $61,4482011Assets 2012: $832,664Liabilities 2012: $753,053Net Assets 2012: $79,6112012Assets 2013: $703,162Liabilities 2013: $655,159Net Assets 2013: $48,0032013Assets 2014: $702,830Liabilities 2014: $645,280Net Assets 2014: $57,5502014Assets 2015: $709,707Liabilities 2015: $633,801Net Assets 2015: $75,9062015Assets 2016: $663,774Liabilities 2016: $568,161Net Assets 2016: $95,6132016Assets 2017: $664,611Liabilities 2017: $559,212Net Assets 2017: $105,3992017Assets 2018: $663,835Liabilities 2018: $551,756Net Assets 2018: $112,0792018Assets 2019: $2,132,833Liabilities 2019: $1,998,648Net Assets 2019: $134,1852019Assets 2020: $1,341,675Liabilities 2020: $1,248,835Net Assets 2020: $92,8402020Assets 2020: $1,341,675Liabilities 2020: $1,248,835Net Assets 2020: $92,8402020Assets 2021: $1,305,931Liabilities 2021: $1,243,353Net Assets 2021: $62,5782021Assets 2022: $1,250,167Liabilities 2022: $1,248,313Net Assets 2022: $1,8542022Assets 2023: $1,203,662Liabilities 2023: $1,224,353Net Assets 2023: -$20,6912023Assets 2024: $1,205,468Liabilities 2024: $1,214,821Net Assets 2024: -$9,3532024

Highlighted filing

2020

Assets$1,341,675
Liabilities$1,248,835
Net Assets$92,840

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $221,5622010Revenue 2011: $255,983Expenses 2011: $206,424Net Income 2011: $49,5592011Expenses 2012: $204,4382012Revenue 2013: $223,165Expenses 2013: $254,773Net Income 2013: -$31,6082013Revenue 2014: $226,445Expenses 2014: $216,898Net Income 2014: $9,5472014Revenue 2015: $228,066Expenses 2015: $209,710Net Income 2015: $18,3562015Revenue 2016: $231,080Expenses 2016: $211,373Net Income 2016: $19,7072016Revenue 2017: $232,614Expenses 2017: $222,828Net Income 2017: $9,7862017Revenue 2018: $222,107Expenses 2018: $215,427Net Income 2018: $6,6802018Revenue 2019: $240,910Expenses 2019: $218,804Net Income 2019: $22,1062019Revenue 2020: $234,084Expenses 2020: $275,429Net Income 2020: -$41,3452020Revenue 2020: $234,084Expenses 2020: $275,429Net Income 2020: -$41,3452020Revenue 2021: $243,752Expenses 2021: $274,014Net Income 2021: -$30,2622021Revenue 2022: $243,421Expenses 2022: $304,145Net Income 2022: -$60,7242022Revenue 2023: $255,732Expenses 2023: $278,277Net Income 2023: -$22,5452023Revenue 2024: $274,250Expenses 2024: $262,912Net Income 2024: $11,3382024

Highlighted filing

2020

Revenue$234,084
Expenses$275,429
Net Income-$41,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$234,084
Mission and Program Overview

Mission

The corporation was organized soley and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,246$1,182,788▼ $458
Other Notes and Loans Receivable, Net$719,553--
Prepaid Expenses and Deferred Charges$6,475$7,108▲ $633
Cash and Non-Interest-Bearing Accounts$28,399$4,668▼ $23,731
Accounts Receivable$542$3,608▲ $3,066
Total Assets$2,132,833$1,341,675▼ $791,158
Other Assets Total$194,618$143,503▼ $51,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,156$1,238,026▼ $10,130
Other Liabilities$6,930$5,674▼ $1,256
Accounts Payable and Accrued Expenses$743,562$5,135▼ $738,427
Total Liabilities$1,998,648$1,248,835▼ $749,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,185$92,840▼ $41,345
Total Net Assets Fund Balance$134,185$92,840▼ $41,345
Total Liabilities and Net Assets / Fund Balance$2,132,833$1,341,675▼ $791,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,468$756,822$1,908,290
Other Land Buildings$7,586$56,069$63,655
Land$20,000-$20,000
Equipment$3,734$7,130$10,864
Other Assets Org$48,197--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eleanor CarrBoard President
Toni BuckleyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,409
Investment Income
$165
Other Revenue
$1,510
Change in Net Assets
$-41,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,084
Total Revenue per Form 990
$234,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,983
Salaries, Compensation, and Employee Benefits$60,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,934--$77,934
Other Salaries and Wages$50,628--$50,628
Interest$27,122--$27,122
Office Expenses$1,727$22,067-$23,794
Fees for Services Management-$17,720-$17,720
Fees for Services Accounting-$12,924-$12,924
Occupancy$11,672--$11,672
Insurance$10,846--$10,846
Other Employee Benefits$5,558--$5,558
Payroll Taxes$4,260--$4,260
Other Expenses$1,965--$1,965
All Other Expenses$980--$980
Conferences and Meetings-$90-$90
Total Functional Expenses$222,628$52,801$0$275,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,429
Total Expenses per Audited Statements$275,429
Total Expenses per Form 990$275,429
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

Form 990, Part VI, Section B, Line 11B

The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual audit meeting prior to filing with the irs.

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

The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bartell Rd Housing Developfund Coinc
EIN
16-1251176
Phone
3154241821
Address
5472 MILLER ROAD, BREWERTON, NY 13029

Signing Officer

Name
Eleanor Carr
Title
President
Phone
3154241821
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Carr
Formed
1983
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01148093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228966
IRS990ScheduleA/Total509Grp/TotalAmt01148093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908290
IRS990ScheduleD/EquipmentGrp/BookValueAmt03734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt448197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143503
IRS990ScheduleD/TotalExpensesPerForm990Amt0275429
IRS990ScheduleD/TotalLiabilityAmt05674
IRS990ScheduleD/TotalRevenuePerForm990Amt0234084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02132833
IRS990/TotalAssetsEOYAmt01341675
IRS990/TotalAssetsGrp/BOYAmt02132833
IRS990/TotalAssetsGrp/EOYAmt01341675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01998648
IRS990/TotalLiabilitiesEOYAmt01248835
IRS990/TotalLiabilitiesGrp/BOYAmt01998648
IRS990/TotalLiabilitiesGrp/EOYAmt01248835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222628
IRS990/TotalProgramServiceRevenueAmt0232409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02132833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05472 MILLER ROAD
IRS990/USAddress/CityNm0BREWERTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013029
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTELL RD HOUSING DEVELOPFUND COINC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0161251176
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt05472 MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0BREWERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013029
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/PreparationDt02021-03-16

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.01$0.27$0.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.20$1.22$0.02$0.26$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.00$0.24$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.24$0.06$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.25$0.09$0.23$0.28$0.04
2020Summary only. Only limited summary data is available for this year.$1.34$1.25$0.09$0.23$0.28$0.04
2019Summary only. Only limited summary data is available for this year.$2.13$2.00$0.13$0.24$0.22$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.55$0.11$0.22$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.56$0.11$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.57$0.10$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.08$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.65$0.06$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.05$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.75$0.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.57$0.51$0.06$0.26$0.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.53$0.01$0.22