Civic Intelligence

Whalebone Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-2770854

Jul 01, 2012 to Jun 30, 2013

East Hampton, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

1.73x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

3.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

-4.3%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,560,800

Down $60,776 (-3.7%) from 2012

Net Assets

Down

-$1,146,186

Down $33,512 (-3.0%) from 2012

Liabilities

Down

$2,706,986

Down $27,264 (-1.0%) from 2012

Revenue

Down

$788,296

Down $9,916 (-1.2%) from 2012

Expenses

Up

$821,808

Up $20,087 (+2.5%) from 2012

Net Income

Down

-$33,512

Down $30,003 (-855%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,696,873Liabilities 2010: $2,786,183Net Assets 2010: -$1,089,3102010Assets 2011: $1,638,028Liabilities 2011: $2,747,193Net Assets 2011: -$1,109,1652011Assets 2012: $1,621,576Liabilities 2012: $2,734,250Net Assets 2012: -$1,112,6742012Assets 2013: $1,560,800Liabilities 2013: $2,706,986Net Assets 2013: -$1,146,1862013Assets 2015: $1,442,660Liabilities 2015: $2,659,760Net Assets 2015: -$1,217,1002015Assets 2016: $1,421,061Liabilities 2016: $2,630,333Net Assets 2016: -$1,209,2722016Assets 2017: $1,318,080Liabilities 2017: $2,603,772Net Assets 2017: -$1,285,6922017Assets 2018: $1,296,045Liabilities 2018: $2,569,479Net Assets 2018: -$1,273,4342018Assets 2019: $1,192,109Liabilities 2019: $2,545,082Net Assets 2019: -$1,352,9732019Assets 2020: $1,191,961Liabilities 2020: $2,543,539Net Assets 2020: -$1,351,5782020Assets 2021: $1,205,724Liabilities 2021: $2,479,351Net Assets 2021: -$1,273,6272021Assets 2022: $1,107,921Liabilities 2022: $2,435,291Net Assets 2022: -$1,327,3702022Assets 2023: $991,759Liabilities 2023: $2,327,066Net Assets 2023: -$1,335,3072023Assets 2024: $893,840Liabilities 2024: $2,308,352Net Assets 2024: -$1,414,5122024

Highlighted filing

2013

Assets$1,560,800
Liabilities$2,706,986
Net Assets-$1,146,186

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,5942010Revenue 2011: $788,056Expenses 2011: $796,220Net Income 2011: -$8,1642011Revenue 2012: $798,212Expenses 2012: $801,721Net Income 2012: -$3,5092012Revenue 2013: $788,296Expenses 2013: $821,808Net Income 2013: -$33,5122013Revenue 2015: $878,805Expenses 2015: $838,259Net Income 2015: $40,5462015Revenue 2016: $853,057Expenses 2016: $845,229Net Income 2016: $7,8282016Revenue 2017: $858,258Expenses 2017: $934,678Net Income 2017: -$76,4202017Revenue 2018: $879,350Expenses 2018: $867,092Net Income 2018: $12,2582018Revenue 2019: $929,660Expenses 2019: $1,009,199Net Income 2019: -$79,5392019Revenue 2020: $912,013Expenses 2020: $910,618Net Income 2020: $1,3952020Revenue 2021: $1,040,064Expenses 2021: $962,113Net Income 2021: $77,9512021Revenue 2022: $898,353Expenses 2022: $952,096Net Income 2022: -$53,7432022Revenue 2023: $975,235Expenses 2023: $1,037,223Net Income 2023: -$61,9882023Revenue 2024: $981,304Expenses 2024: $1,060,509Net Income 2024: -$79,2052024

Highlighted filing

2013

Revenue$788,296
Expenses$821,808
Net Income-$33,512
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.

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.$0.89$2.31$1.41$0.98$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.33$1.34$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.44$1.33$0.90$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.48$1.27$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$2.54$1.35$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.55$1.35$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.57$1.27$0.88$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$2.60$1.29$0.86$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$2.63$1.21$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$2.66$1.22$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$2.71$1.15$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$1.62$2.73$1.11$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$2.75$1.11$0.79$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.79$1.09$0.76