Civic Intelligence

512 Lemoyne Avenue Housing Development Fund Co Inc.

990 • Fiscal year 2016 • EIN 22-3028987

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

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

96th percentile

2.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

28.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-74%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,839,115

Down $176,917 (-5.9%) from 2015

Net Assets

Down

-$3,045,310

Down $150,764 (-5.2%) from 2015

Liabilities

Down

$5,884,425

Down $26,153 (-0.4%) from 2015

Revenue

Up

$205,095

Up $8,772 (+4.5%) from 2015

Expenses

Down

$355,859

Down $91,000 (-20%) from 2015

Net Income

Up

-$150,764

Up $99,772 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $753,700Liabilities 2010: $2,601,789Net Assets 2010: -$1,848,0892010Assets 2011: $655,302Liabilities 2011: $2,615,587Net Assets 2011: -$1,960,2852011Assets 2012: $4,491,182Liabilities 2012: $6,644,402Net Assets 2012: -$2,153,2202012Assets 2013: $3,553,544Liabilities 2013: $5,933,414Net Assets 2013: -$2,379,8702013Assets 2014: $3,267,185Liabilities 2014: $5,911,195Net Assets 2014: -$2,644,0102014Assets 2015: $3,016,032Liabilities 2015: $5,910,578Net Assets 2015: -$2,894,5462015Assets 2016: $2,839,115Liabilities 2016: $5,884,425Net Assets 2016: -$3,045,3102016Assets 2017: $2,688,331Liabilities 2017: $5,886,804Net Assets 2017: -$3,198,4732017Assets 2018: $2,550,658Liabilities 2018: $5,865,172Net Assets 2018: -$3,314,5142018Assets 2019: $2,396,796Liabilities 2019: $5,821,371Net Assets 2019: -$3,424,5752019Assets 2020: $2,269,729Liabilities 2020: $5,801,871Net Assets 2020: -$3,532,1422020Assets 2021: $2,572,839Liabilities 2021: $5,905,417Net Assets 2021: -$3,332,5782021Assets 2022: $2,374,930Liabilities 2022: $5,819,846Net Assets 2022: -$3,444,9162022Assets 2023: $2,183,532Liabilities 2023: $5,843,147Net Assets 2023: -$3,659,6152023Assets 2024: $2,008,265Liabilities 2024: $5,909,605Net Assets 2024: -$3,901,3402024

Highlighted filing

2016

Assets$2,839,115
Liabilities$5,884,425
Net Assets-$3,045,310

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $234,2312010Expenses 2011: $233,1112011Expenses 2012: $274,1992012Revenue 2013: $205,771Expenses 2013: $432,421Net Income 2013: -$226,6502013Revenue 2014: $203,379Expenses 2014: $467,519Net Income 2014: -$264,1402014Revenue 2015: $196,323Expenses 2015: $446,859Net Income 2015: -$250,5362015Revenue 2016: $205,095Expenses 2016: $355,859Net Income 2016: -$150,7642016Revenue 2017: $206,059Expenses 2017: $359,222Net Income 2017: -$153,1632017Revenue 2018: $245,431Expenses 2018: $361,472Net Income 2018: -$116,0412018Revenue 2019: $264,046Expenses 2019: $374,107Net Income 2019: -$110,0612019Revenue 2020: $272,187Expenses 2020: $379,754Net Income 2020: -$107,5672020Revenue 2021: $569,250Expenses 2021: $369,686Net Income 2021: $199,5642021Revenue 2022: $310,299Expenses 2022: $422,637Net Income 2022: -$112,3382022Revenue 2023: $240,381Expenses 2023: $455,080Net Income 2023: -$214,6992023Revenue 2024: $198,738Expenses 2024: $440,463Net Income 2024: -$241,7252024

Highlighted filing

2016

Revenue$205,095
Expenses$355,859
Net Income-$150,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$205,095
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 45-a 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$2,879,364$2,719,727▼ $159,637
Cash and Non-Interest-Bearing Accounts$20,493$6,873▼ $13,620
Prepaid Expenses and Deferred Charges$3,124$3,694▲ $570
Accounts Receivable$3,807$6▼ $3,801
Total Assets$3,016,032$2,839,115▼ $176,917
Other Assets Total$109,244$108,815▼ $429
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,772,888$5,772,888→ $0
Accounts Payable and Accrued Expenses$123,778$97,613▼ $26,165
Other Liabilities$13,912$13,924▲ $12
Total Liabilities$5,910,578$5,884,425▼ $26,153
Net Assets / Fund Balance
Unrestricted Net Assets$-2,894,546$-3,045,310▼ $150,764
Total Net Assets Fund Balance$-2,894,546$-3,045,310▼ $150,764
Total Liabilities and Net Assets / Fund Balance$3,016,032$2,839,115▼ $176,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,227$2,960,604$5,650,831
Land$29,500-$29,500
Other Land Buildings$0$11,298$11,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas ReicherPresident
Fredrick ZolnaVice-president
David FilipskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,544
Investment Income
$90
Other Revenue
$3,461
Change in Net Assets
$-150,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,095
Total Revenue per Form 990
$205,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,354
Salaries, Compensation, and Employee Benefits$47,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,117--$166,117
Occupancy$68,941--$68,941
Other Salaries and Wages-$37,972-$37,972
Insurance$22,190--$22,190
Office Expenses$8,514$7,597-$16,111
Fees for Services Management-$13,680-$13,680
Fees for Services Accounting-$7,725-$7,725
Other Employee Benefits$6,457--$6,457
Payroll Taxes$3,076--$3,076
Other Expenses$2,583$2,230-$2,230
Conferences and Meetings-$664-$664
All Other Expenses-$406-$406
Fees for Services Legal-$394-$394
Total Functional Expenses$285,191$70,668$0$355,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,859
Total Expenses per Audited Statements$355,859
Total Expenses per Form 990$355,859
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$13,924
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 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
512 Lemoyne Ave Housing Dev Fund Co Inc
EIN
22-3028987
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Douglas J Reicher
Title
President
Phone
3154241821
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Reicher
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
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 corporation's exempt status.

Raw XML AppendixShowing 400 of 402 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt0871955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097873
IRS990ScheduleA/Total509Grp/TotalAmt0871955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02690227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02960604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05650831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205095
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 CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02719727
IRS990ScheduleD/TotalExpensesPerForm990Amt0355859
IRS990ScheduleD/TotalLiabilityAmt013924
IRS990ScheduleD/TotalRevenuePerForm990Amt0205095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355859
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 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03016032
IRS990/TotalAssetsEOYAmt02839115
IRS990/TotalAssetsGrp/BOYAmt03016032
IRS990/TotalAssetsGrp/EOYAmt02839115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05910578
IRS990/TotalLiabilitiesEOYAmt05884425
IRS990/TotalLiabilitiesGrp/BOYAmt05910578
IRS990/TotalLiabilitiesGrp/EOYAmt05884425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2894546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3045310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285191
IRS990/TotalProgramServiceRevenueAmt0201544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03016032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02839115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2894546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3045310
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J REICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0512 LEMOYNE AVE HOUSING DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0512L
ReturnHeader/Filer/EIN0223028987
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0B6F2095D54915BFEBF68EEA8F9C02E9037C5B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022F095ACCA318AFD12730820898A5166835F0492
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:59:52
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
ReturnHeader/ReturnTs02017-03-08T13:29:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$5.91$3.90$0.20$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.18$5.84$3.66$0.24$0.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$5.82$3.44$0.31$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.57$5.91$3.33$0.57$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$5.80$3.53$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.40$5.82$3.42$0.26$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.55$5.87$3.31$0.25$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.69$5.89$3.20$0.21$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.84$5.88$3.05$0.21$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.02$5.91$2.89$0.20$0.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$5.91$2.64$0.20$0.47$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.55$5.93$2.38$0.21$0.43$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.64$2.15$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$2.62$1.96$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.60$1.85$0.23