Civic Intelligence

Barrett Dewitt Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 16-1547302

Apr 01, 2016 to Mar 31, 2017 • Filed on May 23, 2017

1400 Kinne StreetEast Syracuse, NY 13057

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.13x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

-4.4%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

-0.7%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-0.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,111,440

Down $14,179 (-0.7%) from 2016

Net Assets

Down

$2,070,205

Down $13,599 (-0.7%) from 2016

Liabilities

Down

$41,235

Down $580 (-1.4%) from 2016

Revenue

Down

$309,528

Down $2,208 (-0.7%) from 2016

Expenses

Down

$323,127

Down $31,276 (-8.8%) from 2016

Net Income

Up

-$13,599

Up $29,068 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,335,354Liabilities 2010: $19,425Net Assets 2010: $2,315,9292010Assets 2011: $2,282,272Liabilities 2011: $17,839Net Assets 2011: $2,264,4332011Assets 2012: $2,277,926Liabilities 2012: $20,590Net Assets 2012: $2,257,3362012Assets 2013: $2,234,143Liabilities 2013: $18,439Net Assets 2013: $2,215,7042013Assets 2014: $2,193,870Liabilities 2014: $19,949Net Assets 2014: $2,173,9212014Assets 2015: $2,169,570Liabilities 2015: $43,099Net Assets 2015: $2,126,4712015Assets 2016: $2,125,619Liabilities 2016: $41,815Net Assets 2016: $2,083,8042016Assets 2017: $2,111,440Liabilities 2017: $41,235Net Assets 2017: $2,070,2052017Assets 2018: $2,138,537Liabilities 2018: $41,244Net Assets 2018: $2,097,2932018Assets 2019: $2,654,740Liabilities 2019: $590,774Net Assets 2019: $2,063,9662019Assets 2020: $4,940,544Liabilities 2020: $2,964,943Net Assets 2020: $1,975,6012020Assets 2021: $3,365,197Liabilities 2021: $1,499,788Net Assets 2021: $1,865,4092021Assets 2022: $3,238,194Liabilities 2022: $1,505,230Net Assets 2022: $1,732,9642022Assets 2023: $3,130,377Liabilities 2023: $1,515,884Net Assets 2023: $1,614,4932023Assets 2024: $3,032,728Liabilities 2024: $1,507,689Net Assets 2024: $1,525,0392024

Highlighted filing

2017

Assets$2,111,440
Liabilities$41,235
Net Assets$2,070,205

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $326,2562010Expenses 2011: $340,9462011Expenses 2012: $319,8052012Expenses 2013: $349,6012013Revenue 2014: $312,704Expenses 2014: $354,487Net Income 2014: -$41,7832014Revenue 2015: $315,136Expenses 2015: $362,586Net Income 2015: -$47,4502015Revenue 2016: $311,736Expenses 2016: $354,403Net Income 2016: -$42,6672016Revenue 2017: $309,528Expenses 2017: $323,127Net Income 2017: -$13,5992017Revenue 2018: $360,164Expenses 2018: $333,076Net Income 2018: $27,0882018Revenue 2019: $334,483Expenses 2019: $367,810Net Income 2019: -$33,3272019Revenue 2020: $334,112Expenses 2020: $422,477Net Income 2020: -$88,3652020Revenue 2021: $351,071Expenses 2021: $461,263Net Income 2021: -$110,1922021Revenue 2022: $363,031Expenses 2022: $495,476Net Income 2022: -$132,4452022Revenue 2023: $379,746Expenses 2023: $498,217Net Income 2023: -$118,4712023Revenue 2024: $398,607Expenses 2024: $488,061Net Income 2024: -$89,4542024

Highlighted filing

2017

Revenue$309,528
Expenses$323,127
Net Income-$13,599
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$309,528
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.

Low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,946$1,653,536▼ $75,410
Prepaid Expenses and Deferred Charges$11,443$12,472▲ $1,029
Cash and Non-Interest-Bearing Accounts$6,448$9,791▲ $3,343
Accounts Receivable-$677-
Total Assets$2,125,619$2,111,440▼ $14,179
Other Assets Total$378,782$434,964▲ $56,182
Liabilities
Accounts Payable and Accrued Expenses$30,069$29,297▼ $772
Other Liabilities$11,746$11,938▲ $192
Total Liabilities$41,815$41,235▼ $580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,937,400$2,937,400→ $0
Unrestricted Net Assets$-853,596$-867,195▼ $13,599
Total Net Assets Fund Balance$2,083,804$2,070,205▼ $13,599
Total Liabilities and Net Assets / Fund Balance$2,125,619$2,111,440▼ $14,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,452$1,308,002$2,956,454
Other Land Buildings$1,901$50,229$52,130
Equipment$3,183$10,212$13,395
Other Assets Org$34,433--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Peter WhitePresident
Ms Cindy FaliseVice President
Mr Steve ShaeferSecretary
Mr David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,389
Investment Income
$3,590
Other Revenue
$2,549
Change in Net Assets
$-13,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,528
Total Revenue per Form 990
$309,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,281
Salaries, Compensation, and Employee Benefits$105,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,537--$81,537
Other Salaries and Wages$2,782$73,436-$76,218
Fees for Services Management-$37,667-$37,667
Other Employee Benefits$23,695--$23,695
Insurance$19,544--$19,544
Office Expenses$8,388$10,518-$18,906
Occupancy$15,808--$15,808
Fees for Services Accounting-$12,057-$12,057
Payroll Taxes$5,933--$5,933
All Other Expenses$454$2,817-$3,271
Other Expenses$2,930--$2,930
Conferences and Meetings-$1,202-$1,202
Advertising-$1,113-$1,113
Total Functional Expenses$184,317$138,810$0$323,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,127
Total Expenses per Audited Statements$323,127
Total Expenses per Form 990$323,127
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$11,938
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 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 as a 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
Barrett Dewitt Housing Development Fund
EIN
16-1547302
Phone
3154241821
Address
1400 KINNE STREET, EAST SYRACUSE, NY 13057

Signing Officer

Name
Peter White
Title
President
Phone
3154241821
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
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:

Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have 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 417 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID MICHEL
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014024
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt01520435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300439
IRS990ScheduleA/Total509Grp/TotalAmt01520435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02956454
IRS990ScheduleD/EquipmentGrp/BookValueAmt03183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2326125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE 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/TotalBookValueLandBuildingsAmt01653536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434964
IRS990ScheduleD/TotalExpensesPerForm990Amt0323127
IRS990ScheduleD/TotalLiabilityAmt011938
IRS990ScheduleD/TotalRevenuePerForm990Amt0309528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323127
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 AS A 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02937400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02937400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02125619
IRS990/TotalAssetsEOYAmt02111440
IRS990/TotalAssetsGrp/BOYAmt02125619
IRS990/TotalAssetsGrp/EOYAmt02111440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041815
IRS990/TotalLiabilitiesEOYAmt041235
IRS990/TotalLiabilitiesGrp/BOYAmt041815
IRS990/TotalLiabilitiesGrp/EOYAmt041235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02070205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184317
IRS990/TotalProgramServiceRevenueAmt0303389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-853596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-867195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 KINNE STREET
IRS990/USAddress/CityNm0EAST SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT DEWITT HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0161547302
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 KINNE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A76979BDDEDBEC52FEBEF27ED8D17ACCC23C032
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.51$1.53$0.40$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.51$1.73$0.36$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.50$1.87$0.35$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.94$2.96$1.98$0.33$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.59$2.06$0.33$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.32$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.33