Civic Intelligence

Rome Mall Housing Development Fund Company Inc

990 • Fiscal year 2015 • EIN 22-2795647

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

69th percentile

1.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

4.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

6.5%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

-0.2%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,758,674

Down $3,123 (-0.2%) from 2014

Net Assets

Up

-$169,012

Up $30,452 (+15%) from 2014

Liabilities

Down

$1,927,686

Down $33,575 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$467,422

Up $1,966 (+0.4%) from 2014

Expenses

Up

$436,970

Up $19,652 (+4.7%) from 2014

Net Income

Down

$30,452

Down $17,686 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,041,155Liabilities 2011: $1,429,992Net Assets 2011: -$388,8372011Assets 2012: $1,071,659Liabilities 2012: $1,384,024Net Assets 2012: -$312,3652012Assets 2013: $1,746,269Liabilities 2013: $1,993,871Net Assets 2013: -$247,6022013Assets 2014: $1,761,797Liabilities 2014: $1,961,261Net Assets 2014: -$199,4642014Assets 2015: $1,758,674Liabilities 2015: $1,927,686Net Assets 2015: -$169,0122015Assets 2016: $1,786,642Liabilities 2016: $1,891,493Net Assets 2016: -$104,8512016Assets 2017: $1,680,559Liabilities 2017: $1,719,224Net Assets 2017: -$38,6652017Assets 2018: $1,691,603Liabilities 2018: $1,703,955Net Assets 2018: -$12,3522018Assets 2019: $1,656,956Liabilities 2019: $1,655,375Net Assets 2019: $1,5812019Assets 2020: $1,689,608Liabilities 2020: $1,645,100Net Assets 2020: $44,5082020Assets 2021: $1,657,259Liabilities 2021: $1,578,216Net Assets 2021: $79,0432021Assets 2022: $1,668,003Liabilities 2022: $1,554,385Net Assets 2022: $113,6182022Assets 2023: $1,630,015Liabilities 2023: $1,515,519Net Assets 2023: $114,4962023Assets 2024: $1,609,271Liabilities 2024: $1,480,014Net Assets 2024: $129,2572024

Highlighted filing

2015

Assets$1,758,674
Liabilities$1,927,686
Net Assets-$169,012
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0Expenses 2011: $427,8702011Expenses 2012: $447,4082012Expenses 2013: $395,2262013Revenue 2014: $465,456Expenses 2014: $417,318Net Income 2014: $48,1382014Revenue 2015: $467,422Expenses 2015: $436,970Net Income 2015: $30,4522015Revenue 2016: $476,630Expenses 2016: $412,469Net Income 2016: $64,1612016Revenue 2017: $480,059Expenses 2017: $413,873Net Income 2017: $66,1862017Revenue 2018: $487,135Expenses 2018: $460,822Net Income 2018: $26,3132018Revenue 2019: $492,015Expenses 2019: $478,082Net Income 2019: $13,9332019Revenue 2020: $504,739Expenses 2020: $461,812Net Income 2020: $42,9272020Revenue 2021: $507,389Expenses 2021: $472,854Net Income 2021: $34,5352021Revenue 2022: $517,604Expenses 2022: $483,029Net Income 2022: $34,5752022Revenue 2023: $535,209Expenses 2023: $534,331Net Income 2023: $8782023Revenue 2024: $556,811Expenses 2024: $542,050Net Income 2024: $14,7612024

Highlighted filing

2015

Revenue$467,422
Expenses$436,970
Net Income$30,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$467,422
Mission and Program Overview

Mission

The corporation was organized exclusively to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act and 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$1,147,121$1,076,215▼ $70,906
Prepaid Expenses and Deferred Charges$11,539$11,938▲ $399
Cash and Non-Interest-Bearing Accounts$5,078$7,266▲ $2,188
Accounts Receivable$1,222$1,850▲ $628
Total Assets$1,761,797$1,758,674▼ $3,123
Other Assets Total$596,837$661,405▲ $64,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,939,758$1,905,661▼ $34,097
Other Liabilities$10,585$11,147▲ $562
Accounts Payable and Accrued Expenses$10,918$10,878▼ $40
Total Liabilities$1,961,261$1,927,686▼ $33,575
Net Assets / Fund Balance
Unrestricted Net Assets$-199,464$-169,012▲ $30,452
Total Net Assets Fund Balance$-199,464$-169,012▲ $30,452
Total Liabilities and Net Assets / Fund Balance$1,761,797$1,758,674▼ $3,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,950$1,514,629$2,574,579
Other Land Buildings$16,265$105,837$122,102
Equipment$0$9,981$9,981
Other Assets Org$150,537--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ms Ramona SmithPresident
Mr John ReadeMember
Mrs Michele HummelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,161
Investment Income
$1,088
Other Revenue
$4,173
Change in Net Assets
$30,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,422
Total Revenue per Form 990
$467,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,972
Salaries, Compensation, and Employee Benefits$118,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,860$74,563-$86,423
Depreciation Depletion$80,752--$80,752
Interest$68,016--$68,016
Fees for Services Management-$30,251-$30,251
Other Employee Benefits$25,487--$25,487
Occupancy$23,030--$23,030
Office Expenses$11,803$9,910-$21,713
Insurance$12,080--$12,080
Fees for Services Accounting-$10,283-$10,283
Payroll Taxes$7,088--$7,088
Other Expenses$3,029$5,760-$3,029
All Other Expenses$2,162--$2,162
Conferences and Meetings-$661-$661
Advertising-$557-$557
Total Functional Expenses$304,985$131,985$0$436,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,970
Total Expenses per Audited Statements$436,970
Total Expenses per Form 990$436,970
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$11,147
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 11

“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 with the board of directors 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
Rome Mall Housing Development Fund Company Inc
EIN
22-2795647
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Michele Hummel
Title
Board Treasurer
Phone
3154241821
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Hummel
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
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:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has 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 corporations exempt status.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt02263301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444803
IRS990ScheduleA/Total509Grp/TotalAmt02263301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02366090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02574579
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2243763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4205616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5150537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED FINANCING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS 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 CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661405
IRS990ScheduleD/TotalExpensesPerForm990Amt0436970
IRS990ScheduleD/TotalLiabilityAmt011147
IRS990ScheduleD/TotalRevenuePerForm990Amt0467422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436970
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 WITH THE BOARD OF DIRECTORS 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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761797
IRS990/TotalAssetsEOYAmt01758674
IRS990/TotalAssetsGrp/BOYAmt01761797
IRS990/TotalAssetsGrp/EOYAmt01758674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01961261
IRS990/TotalLiabilitiesEOYAmt01927686
IRS990/TotalLiabilitiesGrp/BOYAmt01961261
IRS990/TotalLiabilitiesGrp/EOYAmt01927686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304985
IRS990/TotalProgramServiceRevenueAmt0462161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01758674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-199464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME MALL HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0222795647
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,674
Liabilities
$1,927,686
Net assets
-$169,012
Revenue
$467,422
Expenses
$436,970
Net income
$30,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.48$0.13$0.56$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.52$0.11$0.54$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.55$0.11$0.52$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.58$0.08$0.51$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.65$0.04$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.00$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.70$0.01$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.72$0.04$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.89$0.10$0.48$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.93$0.17$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.96$0.20$0.47$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.99$0.25$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.38$0.31$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.43$0.39$0.43