Civic Intelligence

Wallkill Senior Housing Development Fund Company Inc.

990 • Fiscal year 2011 • EIN 06-1445454

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
35 Senior Way10940
Siviq Scores

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

Liabilities / Assets

31st percentile

0.15x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • NTEE L • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$610,369

Up $68,259 (+13%) from 2010

Net Assets

Up

$516,320

Up $62,883 (+14%) from 2010

Liabilities

Up

$94,049

Up $5,376 (+6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,845

Up $1,055 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $542,110Liabilities 2010: $88,673Net Assets 2010: $453,4372010Assets 2011: $610,369Liabilities 2011: $94,049Net Assets 2011: $516,3202011Assets 2012: $6,402,199Liabilities 2012: $2,617,258Net Assets 2012: $3,784,9412012Assets 2013: $6,265,465Liabilities 2013: $2,651,475Net Assets 2013: $3,613,9902013Assets 2014: $6,094,532Liabilities 2014: $2,623,171Net Assets 2014: $3,471,3612014Assets 2015: $5,893,060Liabilities 2015: $2,639,458Net Assets 2015: $3,253,6022015Assets 2016: $5,652,193Liabilities 2016: $2,587,589Net Assets 2016: $3,064,6042016Assets 2017: $5,420,101Liabilities 2017: $2,540,259Net Assets 2017: $2,879,8422017Assets 2018: $5,353,524Liabilities 2018: $2,501,647Net Assets 2018: $2,851,8772018Assets 2019: $5,188,449Liabilities 2019: $2,452,837Net Assets 2019: $2,735,6122019Assets 2020: $4,772,220Liabilities 2020: $2,363,601Net Assets 2020: $2,408,6192020Assets 2021: $4,511,870Liabilities 2021: $2,324,524Net Assets 2021: $2,187,3462021Assets 2022: $4,203,887Liabilities 2022: $2,314,384Net Assets 2022: $1,889,5032022Assets 2023: $3,926,397Liabilities 2023: $2,262,208Net Assets 2023: $1,664,1892023Assets 2024: $3,977,253Liabilities 2024: $2,245,143Net Assets 2024: $1,732,1102024

Highlighted filing

2011

Assets$610,369
Liabilities$94,049
Net Assets$516,320
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,7902010Expenses 2011: $14,8452011Expenses 2012: $30,2632012Revenue 2013: $913,574Expenses 2013: $1,040,531Net Income 2013: -$126,9572013Revenue 2014: $838,936Expenses 2014: $998,784Net Income 2014: -$159,8482014Revenue 2015: $829,773Expenses 2015: $1,073,427Net Income 2015: -$243,6542015Revenue 2016: $891,394Expenses 2016: $1,109,845Net Income 2016: -$218,4512016Revenue 2017: $905,740Expenses 2017: $1,090,489Net Income 2017: -$184,7492017Revenue 2018: $885,693Expenses 2018: $1,253,493Net Income 2018: -$367,8002018Revenue 2019: $927,076Expenses 2019: $1,085,691Net Income 2019: -$158,6152019Revenue 2020: $927,910Expenses 2020: $1,063,984Net Income 2020: -$136,0742020Revenue 2021: $893,473Expenses 2021: $1,075,708Net Income 2021: -$182,2352021Revenue 2022: $943,886Expenses 2022: $1,128,294Net Income 2022: -$184,4082022Revenue 2023: $934,737Expenses 2023: $1,182,447Net Income 2023: -$247,7102023Revenue 2024: $1,191,577Expenses 2024: $1,123,656Net Income 2024: $67,9212024

Highlighted filing

2011

Revenue-
Expenses$14,845
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$85,904
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Filing and Contact Details

Filer

EIN
06-1445454
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/ActivityOther/Description0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990/ActivityOther/Expense08253
IRS990/AllOtherExpenses/ManagementAndGeneral0712
IRS990/AllOtherExpenses/ProgramServices01000
IRS990/AllOtherExpenses/Total01712
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0135942
IRS990/CashNonInterestBearing/EOY0199750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM CAVANAUGH
IRS990/Form990PartVIISectionA/NamePerson1ORAL SMITH
IRS990/Form990PartVIISectionA/NamePerson2RALPH CARR
IRS990/Form990PartVIISectionA/NamePerson3RAY SHOEMAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0COMMISSIONER
IRS990/Form990PartVIISectionA/Title1COMMISSIONER
IRS990/Form990PartVIISectionA/Title2COMMISSIONER
IRS990/Form990PartVIISectionA/Title3COMMISSIONER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts085904
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07487
IRS990/InvestmentIncomePriorYear0-3145
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07487
IRS990/InvestmentIncome/TotalRevenueColumn07487
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0453437
IRS990/NetAssetsOrFundBalancesEOY0516320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075955
IRS990/OtherAssetsTotal/EOY078417
IRS990/OtherExpensePriorYear013790
IRS990/OtherExpensesCurrentYear014845
IRS990/OtherExpenses/Description0DIRECTOR FEES
IRS990/OtherExpenses/Description1OFFICE
IRS990/OtherExpenses/Description2SUNDRY
IRS990/OtherExpenses/Description3PROFESSIONAL APPRAISAL FE
IRS990/OtherExpenses/ManagementAndGeneral04475
IRS990/OtherExpenses/ManagementAndGeneral11405
IRS990/OtherExpenses/ProgramServices04348
IRS990/OtherExpenses/ProgramServices11405
IRS990/OtherExpenses/ProgramServices21500
IRS990/OtherExpenses/Total04475
IRS990/OtherExpenses/Total14348
IRS990/OtherExpenses/Total22810
IRS990/OtherExpenses/Total31500
IRS990/OtherLiabilities/BOY088673
IRS990/OtherLiabilities/EOY094049
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY078417
IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenuePriorYear075955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome078417
IRS990/ProgramServiceRevenue/TotalRevenueColumn078417
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-8176
IRS990/ReconcilationRevenueExpenses071059
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY071059
IRS990/RevenuesLessExpensesPriorYear059020
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0330213
IRS990/SavingsAndTempCashInvestments/EOY0332202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-3145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010087
IRS990ScheduleA/GrossInvestmentIncome509/Total022156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-3145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022156
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.95960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93170
IRS990ScheduleA/PublicSupportTotal5090302067
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078417
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071974
IRS990ScheduleA/Total509/Total0302067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082061
IRS990ScheduleA/TotalSupportTotal/Total0324223
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue078417
IRS990ScheduleD/OtherAssets/Description0DUE FROM WASH LP
IRS990ScheduleD/OtherLiabilities/Amount081347
IRS990ScheduleD/OtherLiabilities/Amount112702
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WASH LP
IRS990ScheduleD/OtherLiabilities/Description1DUE TO WALLKILL HA
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets078417
IRS990ScheduleD/TotalOfAmounts094049
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990ScheduleO/GeneralExplanation/Explanation1PAPER COPY OF RETURN GIVEN TO BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING 1,425 INSURANCE 287
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035 SENIOR WAY
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2035 SENIOR WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA COSGROVE
IRS990/TheBooksAreInCareOf/TelephoneNumber08453436896
IRS990/TotalAssets/BOY0542110
IRS990/TotalAssetsBOY0542110
IRS990/TotalAssets/EOY0610369
IRS990/TotalAssetsEOY0610369
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear014845
IRS990/TotalExpensesPriorYear013790
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06592
IRS990/TotalFunctionalExpenses/ProgramServices08253
IRS990/TotalFunctionalExpenses/Total014845
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088673
IRS990/TotalLiabilitiesBOY088673
IRS990/TotalLiabilities/EOY094049
IRS990/TotalLiabilitiesEOY094049
IRS990/TotalLiabNetAssetsFundBalances/BOY0542110
IRS990/TotalLiabNetAssetsFundBalances/EOY0610369
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0453437
IRS990/TotalNetAssetsFundBalances/EOY0516320
IRS990/TotalOfOtherProgramServiceExp08253
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08253
IRS990/TotalProgramServiceRevenue078417
IRS990/TotalReportableCompFromOrg04250
IRS990/TotalRevenueCurrentYear085904
IRS990/TotalRevenuePriorYear072810
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085904
IRS990/TotalRevenue/TotalRevenueColumn085904
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0453437
IRS990/UnrestrictedNetAssets/EOY0516320
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061445454
ReturnHeader/Filer/Name/BusinessNameLine10WALLKILL SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND CO
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone08453436896
ReturnHeader/Filer/USAddress/AddressLine1035 SENIOR WAY
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0ORAL SMITH
ReturnHeader/Officer/Phone08453436896
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012449
ReturnHeader/Preparer/Name0ROBERT J ALLEN
ReturnHeader/Preparer/Phone08453367183
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:45:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$610,369
Liabilities
$94,049
Net assets
$516,320
Revenue
-
Expenses
$14,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.25$1.73$1.19$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.26$1.66$0.93$1.18$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.31$1.89$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.32$2.19$0.89$1.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.36$2.41$0.93$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.45$2.74$0.93$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.35$2.50$2.85$0.89$1.25$0.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.54$2.88$0.91$1.09$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.59$3.06$0.89$1.11$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.89$2.64$3.25$0.83$1.07$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.09$2.62$3.47$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.27$2.65$3.61$0.91$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.62$3.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.01