Civic Intelligence

Brothertown Association Inc

990EZ • Fiscal year 2017 • EIN 16-1590632

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
2707 Nys Rte 315Deansboro, NY 13328

(315) 841-8057

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-338%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,561

Up $3,561 from 2016

Net Assets

Down

$3,561

Down $243 (-6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$72

Down $3,408 (-98%) from 2016

Expenses

Down

$315

Down $3,534 (-92%) from 2016

Net Income

Up

-$243

Up $126 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $965Liabilities 2012: $02012Assets 2013: $8,011Net Assets 2013: $8,0112013Assets 2014: $5,623Net Assets 2014: $5,6232014Assets 2015: $4,173Net Assets 2015: $4,1732015Assets 2016: $0Net Assets 2016: $3,8042016Assets 2017: $3,561Net Assets 2017: $3,5612017Assets 2021: $8,365Net Assets 2021: $8,3652021Assets 2022: $104,183Liabilities 2022: $02022Assets 2023: $98,534Liabilities 2023: $02023Assets 2024: $105,962Net Assets 2024: $105,9622024

Highlighted filing

2017

Assets$3,561
Liabilities-
Net Assets$3,561
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2012: $589Expenses 2012: $2,321Net Income 2012: -$1,7322012Revenue 2013: $7,373Expenses 2013: $327Net Income 2013: $7,0462013Revenue 2014: $1,632Expenses 2014: $4,020Net Income 2014: -$2,3882014Revenue 2015: $534Expenses 2015: $1,984Net Income 2015: -$1,4502015Revenue 2016: $3,480Expenses 2016: $3,849Net Income 2016: -$3692016Revenue 2017: $72Expenses 2017: $315Net Income 2017: -$2432017Revenue 2021: $7,000Expenses 2021: $1,944Net Income 2021: $5,0562021Revenue 2022: $6,132Expenses 2022: $10,314Net Income 2022: -$4,1822022Revenue 2023: $1,472Expenses 2023: $7,121Net Income 2023: -$5,6492023Revenue 2024: $16,612Expenses 2024: $9,184Net Income 2024: $7,4282024

Highlighted filing

2017

Revenue$72
Expenses$315
Net Income-$243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$72
Mission and Program Overview

Mission

Restore 1867 railroad station

Reconstruction of 1876 railroad station

Program Services

DescriptionGrantsExpenses
INSTALLING SEPTIC SYSTEM AND RELATED LANDSCAPING--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SULLIVANPresident-$0--
EDWARD BISHOPPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brothertown Association Inc
EIN
16-1590632
Phone
3158418057
Address
2707 NYS RTE 315, DEANSBORO, NY 13328

Signing Officer

Name
David Sullivan
Title
President
Phone
3158418057
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
E L Bishopp Acct & Tax Serv
Address
PO BOX 293, DEANSBORO, NY 13328
Preparer
Edward L Bishopp
Phone
3158418057
Raw XML Appendix121 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/PersonNm0EDWARD BISHOPP
IRS990EZ/BooksInCareOfDetail/PhoneNum03158418057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 STATE ROUTE 12B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEANSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-243
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03561
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD BISHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECONSTRUCTION OF 1876 RAILROAD STATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTALLING SEPTIC SYSTEM AND RELATED LANDSCAPING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0315
IRS990EZ/TotalRevenueAmt072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/Total509Grp/TotalAmt072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158418057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERTOWN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0161590632
ReturnHeader/Filer/PhoneNum03158418057
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 NYS RTE 315
ReturnHeader/Filer/USAddress/CityNm0DEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0451BE8C4EC67E97E4F37140A7FF28BAC330D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0451BE8C4EC67E97E4F37140A7FF28BAC330D79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.201.35.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E L BISHOPP ACCT & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEANSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013328
ReturnHeader/PreparerPersonGrp/PhoneNum03158418057
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BISHOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T08:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561
Liabilities
-
Net assets
$3,561
Revenue
$72
Expenses
$315
Net income
-$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.17$0.09$0.07
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.01$0.07$0.06
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.02