Civic Intelligence

Brocton Portland Development Corp

EIN 16-1333134 • 501(c)3 • Brocton, NY

Profile

DEVELOPMENT OF COMMUNITY

PO Box 2Brocton, NY 14716-0662

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

0.3%

Faster asset growth than 53% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,124

Up $106 (+0.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,124

Up $106 (+0.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$1,002

Flat from 2022

Expenses

Down

$896

Down $1,338 (-60%) from 2022

Net Income

Up

$106

Up $1,338 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2015: $31,890Net Assets 2015: $31,8902015Assets 2016: $27,799Net Assets 2016: $27,7992016Assets 2017: $23,992Net Assets 2017: $23,9922017Assets 2018: $20,896Net Assets 2018: $20,8962018Assets 2020: $24,055Net Assets 2020: $24,0552020Assets 2022: $41,018Net Assets 2022: $41,0182022Assets 2023: $41,124Net Assets 2023: $41,1242023

Highlighted filing

2023

Assets$41,124
Liabilities-
Net Assets$41,124
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2015: $19,879Expenses 2015: $27,801Net Income 2015: -$7,9222015Revenue 2016: $72,701Expenses 2016: $76,792Net Income 2016: -$4,0912016Revenue 2017: $7,264Expenses 2017: $11,071Net Income 2017: -$3,8072017Revenue 2018: $3,033Expenses 2018: $6,129Net Income 2018: -$3,0962018Revenue 2020: $8,985Expenses 2020: $949Net Income 2020: $8,0362020Revenue 2022: $1,002Expenses 2022: $2,234Net Income 2022: -$1,2322022Revenue 2023: $1,002Expenses 2023: $896Net Income 2023: $1062023

Highlighted filing

2023

Revenue$1,002
Expenses$896
Net Income$106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,124
Liabilities
-
Net assets
$41,124
Revenue
$1,002
Expenses
$896
Net income
$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.1$41.1$1.00$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$41.0$41.0$1.00$2.23$1.23
2020Detailed filing. Detailed filing data is available for this year.$24.1$24.1$8.99$0.95$8.04
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$3.03$6.13$3.10
2017Detailed filing. Detailed filing data is available for this year.$24.0$24.0$7.26$11.1$3.81
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$72.7$76.8$4.09
2015Detailed filing. Detailed filing data is available for this year.$31.9$31.9$19.9$27.8$7.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,002
Mission and Program Overview

Mission

DEVELOPMENT OF COMMUNITY

Program Services

DescriptionGrantsExpenses
SOLD 2 PARCELS OF LAND FOR DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAZELTONTreasurerPT$0--
HENRY LINKChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Brocton Portland Development Corp
EIN
16-1333134
Address
PO BOX 2, BROCTON, NY 14716-0662

Signing Officer

Name
David Hazelton
Title
Treasurer
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
B C Tax Bookkeeping LLC
Address
61 E MAIN ST, WESTFIELD, NY 14787
Preparer
Marshele Kelwaski
Phone
7163263386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 200”

Raw XML Appendix110 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HAZELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07167855278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041124
IRS990EZ/GrossReceiptsAmt01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt018375
IRS990EZ/LandAndBuildingsGrp/EOYAmt018375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041124
IRS990EZ/OccupancyRentUtltsAndMaintAmt0618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAZELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLD 2 PARCELS OF LAND FOR DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0896
IRS990EZ/TotalRevenueAmt01002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAZELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCTON PORTLAND DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0161333134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0BROCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147160662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332551589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B C TAX BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014787
ReturnHeader/PreparerPersonGrp/PhoneNum07163263386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHELE KELWASKI
ReturnHeader/ReturnTs02025-03-06T08:22:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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