Civic Intelligence

Amity Resource Management Inc

990 • Fiscal year 2021 • EIN 16-1362936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CLARITYWELLNESSCOMMUNITY.ORG
4222 Bolivar RoadWellsville, NY 14895

(585) 593-1655

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$75,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,238,382

Down $37,018 (-2.9%) from 2020

Net Assets

Up

$933,223

Up $145 (+0.0%) from 2020

Liabilities

Down

$305,159

Down $37,163 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$114,402

Up $20,688 (+22%) from 2020

Expenses

Up

$115,139

Up $18,605 (+19%) from 2020

Net Income

Up

-$737

Up $2,083 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,006Liabilities 2011: $74,676Net Assets 2011: $2,281,3302011Assets 2012: $1,723,112Liabilities 2012: $11,903Net Assets 2012: $1,711,2092012Assets 2013: $1,800,827Liabilities 2013: $107,809Net Assets 2013: $1,693,0182013Assets 2014: $1,824,292Liabilities 2014: $52,122Net Assets 2014: $1,772,1702014Assets 2015: $2,222,957Liabilities 2015: $534,071Net Assets 2015: $1,688,8862015Assets 2016: $2,108,037Liabilities 2016: $498,148Net Assets 2016: $1,609,8892016Assets 2017: $1,704,196Liabilities 2017: $461,289Net Assets 2017: $1,242,9072017Assets 2018: $1,428,903Liabilities 2018: $431,965Net Assets 2018: $996,9382018Assets 2019: $1,315,964Liabilities 2019: $380,066Net Assets 2019: $935,8982019Assets 2020: $1,275,400Liabilities 2020: $342,322Net Assets 2020: $933,0782020Assets 2021: $1,238,382Liabilities 2021: $305,159Net Assets 2021: $933,2232021Assets 2022: $1,188,729Liabilities 2022: $248,173Net Assets 2022: $940,5562022Assets 2023: $1,173,061Liabilities 2023: $201,703Net Assets 2023: $971,3582023Assets 2024: $1,180,526Liabilities 2024: $149,422Net Assets 2024: $1,031,1042024

Highlighted filing

2021

Assets$1,238,382
Liabilities$305,159
Net Assets$933,223
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $74,6112011Expenses 2012: $666,3402012Revenue 2013: $114,728Expenses 2013: $132,919Net Income 2013: -$18,1912013Revenue 2014: $176,156Expenses 2014: $97,004Net Income 2014: $79,1522014Revenue 2015: $180,408Expenses 2015: $263,692Net Income 2015: -$83,2842015Revenue 2016: $176,022Expenses 2016: $255,019Net Income 2016: -$78,9972016Revenue 2017: $103,124Expenses 2017: $470,106Net Income 2017: -$366,9822017Revenue 2018: $158,995Expenses 2018: $404,964Net Income 2018: -$245,9692018Revenue 2019: $97,799Expenses 2019: $158,839Net Income 2019: -$61,0402019Revenue 2020: $93,714Expenses 2020: $96,534Net Income 2020: -$2,8202020Revenue 2021: $114,402Expenses 2021: $115,139Net Income 2021: -$7372021Revenue 2022: $114,252Expenses 2022: $100,591Net Income 2022: $13,6612022Revenue 2023: $115,962Expenses 2023: $91,462Net Income 2023: $24,5002023Revenue 2024: $120,143Expenses 2024: $63,560Net Income 2024: $56,5832024

Highlighted filing

2021

Revenue$114,402
Expenses$115,139
Net Income-$737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$114,707
Mission and Program Overview

Mission

To acquire, renovate and lease real property.

The organization was organized for the purpose of holding title to property which is rented to and used by ara for its program locations and administrative office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,176$827,279▼ $64,897
Savings and Temporary Cash Investments$267,066$331,884▲ $64,818
Cash and Non-Interest-Bearing Accounts$105,455$45,021▼ $60,434
Investments Other Securities$0$34,198▲ $34,198
Accounts Receivable$10,703--
Total Assets$1,275,400$1,238,382▼ $37,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,050$294,478▼ $44,572
Accounts Payable and Accrued Expenses$3,272$10,681▲ $7,409
Total Liabilities$342,322$305,159▼ $37,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,078$933,223▲ $145
Total Net Assets Fund Balance$933,078$933,223▲ $145
Total Liabilities and Net Assets / Fund Balance$1,275,400$1,238,382▼ $37,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,241$1,264,723$1,928,964
Leasehold Improvements$58,650$61,859$120,509
Land$104,388-$104,388
Equipment$0$13,203$13,203
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Cristy JeffersCFO$75,500$75,500

Board Members and Trustees

NameTitle
Tom TalbettChair
Doug FrankVice Chair
Mike DamianoContracted Chief Executive
Veronica ScholesSecretary
Pamela KirkwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,000
Investment Income
$1,402
Other Revenue
$0
Change in Net Assets
$-737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,897--$64,897
Interest-$14,505-$14,505
Office Expenses$3,563--$3,563
Other Expenses$1,270$92-$1,362
Total Functional Expenses$100,542$14,597$0$115,139
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management prepares questionnaire for the audit firm & tax preparers draft form 990 is presented to the board of directors. Upon their acceptance, a final version of the form 990 is prepared and submitted.”

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

“All employees, consultants, and volunteers receive annual training on conflict of interest and disclosure policy during corporate compliance training, and sign off recognizing their responsibility.”

Form 990, Part VI, Section B, Line 15A

“Management looked at comparable data for the board to review and approve. Additionally, the contract negotiated with allegany arc took into consideration the executive directors ability to oversee the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amity Resource Management Inc
EIN
16-1362936
Phone
5855931655
Address
4222 BOLIVAR ROAD, WELLSVILLE, NY 14895

Signing Officer

Name
Kathryn Lewis
Title
Executive Director
Phone
5855931655
Signed
2022-11-11

Organization Details

Principal Officer
Kathryn Lewis
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Part 12 - Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Amity resource management inc. Is a non-profit organization that is exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2021 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of amity resource management inc. For 2018, 2019, and 2020 are subjected to examination by tax authorities, generally for three years after they were filed.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMITY RESOURCE MANAGEMENT INC. IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2021 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF AMITY RESOURCE MANAGEMENT INC. FOR 2018, 2019, AND 2020 ARE SUBJECTED TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PREPARES QUESTIONNAIRE FOR THE AUDIT FIRM & TAX PREPARERS DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. UPON THEIR ACCEPTANCE, A FINAL VERSION OF THE FORM 990 IS PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, CONSULTANTS, AND VOLUNTEERS RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST AND DISCLOSURE POLICY DURING CORPORATE COMPLIANCE TRAINING, AND SIGN OFF RECOGNIZING THEIR RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT LOOKED AT COMPARABLE DATA FOR THE BOARD TO REVIEW AND APPROVE. ADDITIONALLY, THE CONTRACT NEGOTIATED WITH ALLEGANY ARC TOOK INTO CONSIDERATION THE EXECUTIVE DIRECTORS ABILITY TO OVERSEE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 12 - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEGANY REHABILITATION ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161174531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING AND REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04222 BOLIVAR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0113000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLEGANY REHABILITATION ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01275400
IRS990/TotalAssetsEOYAmt01238382
IRS990/TotalAssetsGrp/BOYAmt01275400
IRS990/TotalAssetsGrp/EOYAmt01238382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342322
IRS990/TotalLiabilitiesEOYAmt0305159
IRS990/TotalLiabilitiesGrp/BOYAmt0342322
IRS990/TotalLiabilitiesGrp/EOYAmt0305159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933223
IRS990/TotalOtherCompensationAmt06090
IRS990/TotalProgramServiceExpensesAmt0100542
IRS990/TotalProgramServiceRevenueAmt0113000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238382
IRS990/TotReportableCompRltdOrgAmt069410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04222 BOLIVAR ROAD
IRS990/USAddress/CityNm0WELLSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CLARITYWELLNESSCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05855931655
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMITY RESOURCE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0161362936
ReturnHeader/Filer/PhoneNum05855931655
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 BOLIVAR ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANS & GRAMUGLIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE WEST PLAZA SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184528055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRAMUGLIA
ReturnHeader/ReturnTs02022-11-11T14:01:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,382
Liabilities
$305,159
Net assets
$933,223
Revenue
$114,402
Expenses
$115,139
Net income
-$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$0.12$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.12$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$0.11$0.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.93$0.09$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.94$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$0.16$0.40$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$0.10$0.47$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.50$1.61$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.69$0.18$0.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.18$0.10$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.28$0.07