Civic Intelligence

Empire State Merit Apprenticeship Alliance Inc

990 • Fiscal year 2018 • EIN 20-8482142

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

109 Twin Oaks DriveSyracuse, NY 13206

(315) 480-7696

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$123,988

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$336,028

Flat from 2018

Net Assets

Flat

$257,698

Flat from 2018

Liabilities

Flat

$78,330

Flat from 2018

Revenue

Flat

$518,869

Flat from 2018

Expenses

Flat

$401,868

Flat from 2018

Net Income

Flat

$117,001

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $134,668Liabilities 2012: $35,1392012Assets 2013: $100,757Liabilities 2013: $5,465Net Assets 2013: $95,2922013Assets 2014: $175,719Liabilities 2014: $50,864Net Assets 2014: $124,8552014Assets 2015: $195,397Liabilities 2015: $68,459Net Assets 2015: $126,9382015Assets 2016: $205,049Liabilities 2016: $56,225Net Assets 2016: $148,8242016Assets 2017: $290,945Liabilities 2017: $152,248Net Assets 2017: $138,6972017Assets 2018: $336,028Liabilities 2018: $78,330Net Assets 2018: $257,6982018Assets 2018: $336,028Liabilities 2018: $78,330Net Assets 2018: $257,6982018Assets 2019: $483,827Liabilities 2019: $102,903Net Assets 2019: $380,9242019Assets 2020: $517,224Liabilities 2020: $93,000Net Assets 2020: $424,2242020Assets 2022: $837,811Liabilities 2022: $149,166Net Assets 2022: $688,6452022Assets 2023: $855,567Liabilities 2023: $121,144Net Assets 2023: $734,4232023Assets 2024: $966,247Liabilities 2024: $120,634Net Assets 2024: $845,6132024Assets 2025: $1,220,902Liabilities 2025: $244,596Net Assets 2025: $976,3062025

Highlighted filing

2018

Assets$336,028
Liabilities$78,330
Net Assets$257,698

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $188,207Expenses 2012: $211,920Net Income 2012: -$23,7132012Revenue 2013: $240,116Expenses 2013: $243,161Net Income 2013: -$3,0452013Revenue 2014: $352,678Expenses 2014: $323,115Net Income 2014: $29,5632014Revenue 2015: $377,516Expenses 2015: $375,433Net Income 2015: $2,0832015Revenue 2016: $373,015Expenses 2016: $351,129Net Income 2016: $21,8862016Revenue 2017: $359,443Expenses 2017: $333,726Net Income 2017: $25,7172017Revenue 2018: $518,869Expenses 2018: $401,868Net Income 2018: $117,0012018Revenue 2018: $518,869Expenses 2018: $401,868Net Income 2018: $117,0012018Revenue 2019: $606,350Expenses 2019: $483,124Net Income 2019: $123,2262019Revenue 2020: $674,820Expenses 2020: $631,520Net Income 2020: $43,3002020Revenue 2022: $1,231,568Expenses 2022: $1,042,056Net Income 2022: $189,5122022Revenue 2023: $1,044,173Expenses 2023: $998,396Net Income 2023: $45,7772023Revenue 2024: $1,227,247Expenses 2024: $1,116,057Net Income 2024: $111,1902024Revenue 2025: $1,332,938Expenses 2025: $1,202,245Net Income 2025: $130,6932025

Highlighted filing

2018

Revenue$518,869
Expenses$401,868
Net Income$117,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$518,869
Mission and Program Overview

Mission

To provide industry leading, new york state department of labor registered apprenticeship training programs in full compliance with state and federal regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,080$258,375▲ $109,295
Accounts Receivable$4,725$43,863▲ $39,138
Land, Buildings, and Equipment, Net$38,924$27,019▼ $11,905
Prepaid Expenses and Deferred Charges$2,595$6,771▲ $4,176
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$290,945$336,028▲ $45,083
Other Assets Total$95,621$0▼ $95,621
Liabilities
Deferred Revenue$84,000$62,000▼ $22,000
Other Liabilities$38,182--
Accounts Payable and Accrued Expenses$15,339$14,226▼ $1,113
Mortgage Notes Payable Secured by Investment Property$14,727$2,104▼ $12,623
Total Liabilities$152,248$78,330▼ $73,918
Net Assets / Fund Balance
Unrestricted Net Assets$138,697$257,698▲ $119,001
Total Net Assets Fund Balance$138,697$257,698▲ $119,001
Total Liabilities and Net Assets / Fund Balance$290,945$336,028▲ $45,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,019$37,984$65,003
Other Land Buildings-$8,850$8,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penelope HazerPresidentFT$123,988$123,988

Board Members and Trustees

NameTitle
John RussoChair Elect
Robert TerryChairman
Tracy MoorePast Chair
Chris MeyerTrustee
Dave LaspadaTrustee
Oded HorodniceanuTrustee
Terri BolandTrustee
Robert CherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,630
Investment Income
$0
Other Revenue
$239
Change in Net Assets
$117,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,045
Other Expenses$156,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,396$44,592-$123,988
Other Salaries and Wages$98,970--$98,970
Fees for Services Other-$50,905-$50,905
Insurance$17,578$4,395-$21,973
Payroll Taxes$13,058$3,264-$16,322
Occupancy$9,774$2,444-$12,218
Depreciation Depletion$10,715$1,190-$11,905
All Other Expenses$8,247$2,535-$10,782
Office Expenses$7,290$1,823-$9,113
Travel$5,481$1,370-$6,851
Other Employee Benefits$4,612$1,153-$5,765
Other Expenses$4,350$1,185-$4,350
Interest-$435-$435
Total Functional Expenses$284,256$117,612$0$401,868
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

The Alliance discovered unauthorized use of bank and paypal accounts, credit cards, and a line of credit. The Alliance submitted claims to the insurance company based on their policy coverage of $ 248,000 of which $ 153,000 has been paid through June 30, 2017.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The contractors are the members of the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board treasurer reviews and approves the return prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of trustees solicits feedback of any potential conflict of interest at each quarterly board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the president is annually reviewed by the board. The board reviews data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and makes contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Empire St Merit Apprenticeship Alliance
EIN
20-8482142
Address
109 TWIN OAKS DRIVE, SYRACUSE, NY 13206

Signing Officer

Name
Penelope Hazer
Title
President
Signed
2018-10-29
Discuss with paid preparer
No

Organization Details

Formed
2007
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Recoupment income = $2000

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The oversight process or selection process for the review by an independent accountant has not changed from prior year.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07290
IRS990/OfficeExpensesGrp/TotalAmt09113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095621
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05765
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1APPRENTICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ProgramServicesAmt09285
IRS990/OtherExpensesGrp/ProgramServicesAmt110761
IRS990/OtherExpensesGrp/ProgramServicesAmt24739
IRS990/OtherExpensesGrp/ProgramServicesAmt34350
IRS990/OtherExpensesGrp/TotalAmt011606
IRS990/OtherExpensesGrp/TotalAmt110761
IRS990/OtherExpensesGrp/TotalAmt25924
IRS990/OtherExpensesGrp/TotalAmt34350
IRS990/OtherLiabilitiesGrp/BOYAmt038182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098970
IRS990/OtherSalariesAndWagesGrp/TotalAmt098970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03264
IRS990/PayrollTaxesGrp/ProgramServicesAmt013058
IRS990/PayrollTaxesGrp/TotalAmt016322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169581
IRS990/PYOtherRevenueAmt02431
IRS990/PYProgramServiceRevenueAmt0357000
IRS990/PYRevenuesLessExpensesAmt025717
IRS990/PYSalariesCompEmpBnftPaidAmt0164145
IRS990/PYTotalExpensesAmt0333726
IRS990/PYTotalRevenueAmt0359443
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Alliance discovered unauthorized use of bank and paypal accounts, credit cards, and a line of credit. The Alliance submitted claims to the insurance company based on their policy coverage of $ 248,000 of which $ 153,000 has been paid through June 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACTORS ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES SOLICITS FEEDBACK OF ANY POTENTIAL CONFLICT OF INTEREST AT EACH QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PRESIDENT IS ANNUALLY REVIEWED BY THE BOARD. THE BOARD REVIEWS DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND MAKES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOUPMENT INCOME = $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE REVIEW BY AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290945
IRS990/TotalAssetsEOYAmt0336028
IRS990/TotalAssetsGrp/BOYAmt0290945
IRS990/TotalAssetsGrp/EOYAmt0336028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152248
IRS990/TotalLiabilitiesEOYAmt078330
IRS990/TotalLiabilitiesGrp/BOYAmt0152248
IRS990/TotalLiabilitiesGrp/EOYAmt078330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257698
IRS990/TotalProgramServiceExpensesAmt0284256
IRS990/TotalProgramServiceRevenueAmt0518630
IRS990/TotalReportableCompFromOrgAmt0123988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336028
IRS990/TravelGrp/ManagementAndGeneralAmt01370
IRS990/TravelGrp/ProgramServicesAmt05481
IRS990/TravelGrp/TotalAmt06851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257698
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MERITAPPRENTICESHIPALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE HAZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE ST MERIT APPRENTICESHIP ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0208482142
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 TWIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261748026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Romer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Brighton Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.98$1.33$1.20$0.13
2024Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.23$1.12$0.11
2023Summary only. Only limited summary data is available for this year.$0.86$0.12$0.73$1.04$1.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.23$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$0.67$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.61$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.52$0.40$0.12
2018Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.52$0.40$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.35$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.19$0.21$0.02