Civic Intelligence

501 Properties Ltd

990EZ • Fiscal year 2010 • EIN 11-3338936

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileN/A
501 William Floyd Parkway11967
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

2.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$267,922

No earlier filing loaded for comparison.

Net Assets

$92,129

No earlier filing loaded for comparison.

Liabilities

$175,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$66,293

No earlier filing loaded for comparison.

Expenses

$56,458

No earlier filing loaded for comparison.

Net Income

$9,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $267,922Liabilities 2010: $175,793Net Assets 2010: $92,1292010Assets 2011: $255,725Liabilities 2011: $172,473Net Assets 2011: $83,2522011Assets 2012: $237,556Liabilities 2012: $171,180Net Assets 2012: $66,3762012Assets 2013: $219,442Liabilities 2013: $179,774Net Assets 2013: $39,6682013Assets 2014: $238,129Liabilities 2014: $219,599Net Assets 2014: $18,5302014Assets 2015: $226,591Liabilities 2015: $236,120Net Assets 2015: -$9,5292015Assets 2016: $275,621Liabilities 2016: $300,747Net Assets 2016: -$25,1262016Assets 2017: $255,052Liabilities 2017: $294,633Net Assets 2017: -$39,5812017Assets 2018: $232,175Liabilities 2018: $305,424Net Assets 2018: -$73,2492018Assets 2019: $213,311Liabilities 2019: $326,492Net Assets 2019: -$113,1812019Assets 2020: $198,959Liabilities 2020: $347,162Net Assets 2020: -$148,2032020Assets 2021: $183,899Liabilities 2021: $368,065Net Assets 2021: -$184,1662021Assets 2022: $172,040Liabilities 2022: $387,004Net Assets 2022: -$214,9642022Assets 2023: $165,248Liabilities 2023: $413,344Net Assets 2023: -$248,0962023Assets 2024: $164,134Liabilities 2024: $435,531Net Assets 2024: -$271,3972024

Highlighted filing

2010

Assets$267,922
Liabilities$175,793
Net Assets$92,129
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $66,293Expenses 2010: $56,458Net Income 2010: $9,8352010Revenue 2011: $62,210Expenses 2011: $72,210Net Income 2011: -$10,0002011Revenue 2012: $54,654Expenses 2012: $71,530Net Income 2012: -$16,8762012Revenue 2013: $48,602Expenses 2013: $75,310Net Income 2013: -$26,7082013Revenue 2014: $48,604Expenses 2014: $69,742Net Income 2014: -$21,1382014Revenue 2015: $45,801Expenses 2015: $73,860Net Income 2015: -$28,0592015Revenue 2016: $53,203Expenses 2016: $68,800Net Income 2016: -$15,5972016Revenue 2017: $70,206Expenses 2017: $84,661Net Income 2017: -$14,4552017Revenue 2018: $45,802Expenses 2018: $79,470Net Income 2018: -$33,6682018Revenue 2019: $51,402Expenses 2019: $91,334Net Income 2019: -$39,9322019Revenue 2020: $44,601Expenses 2020: $79,623Net Income 2020: -$35,0222020Revenue 2021: $47,803Expenses 2021: $83,771Net Income 2021: -$35,9682021Revenue 2022: $43,056Expenses 2022: $73,854Net Income 2022: -$30,7982022Revenue 2023: $45,000Expenses 2023: $78,132Net Income 2023: -$33,1322023Revenue 2024: $49,250Expenses 2024: $72,551Net Income 2024: -$23,3012024

Highlighted filing

2010

Revenue$66,293
Expenses$56,458
Net Income$9,835
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide rental property for tax exempt organizations.

Filing and Contact Details

Filer

EIN
11-3338936
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05210
IRS990EZ/CashSavingsAndInvestments/EOY013973
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09835
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts066293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome066293
IRS990EZ/LandAndBuildings/BOY0231587
IRS990EZ/LandAndBuildings/EOY0224049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY082294
IRS990EZ/NetAssetsOrFundBalancesBOY082294
IRS990EZ/NetAssetsOrFundBalances/EOY092129
IRS990EZ/NetAssetsOrFundBalancesEOY092129
IRS990EZ/OccupancyRentUtilitiesAndMaint056458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 OLD MASTIC BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MASTIC BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HENNESSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY031719
IRS990EZ/OtherAssetsTotal/EOY029900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0186222
IRS990EZ/SumOfTotalLiabilities/EOY0175793
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 WILLIAM FLOYD PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHIRLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011967
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM HENNESSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313950600
IRS990EZ/TotalAssets/BOY0268516
IRS990EZ/TotalAssets/EOY0267922
IRS990EZ/TotalExpenses056458
IRS990EZ/TotalRevenue066293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO AFFILIATES - Beginning $9668 DUE TO AFFILIATES - Ending $14025
IRS990ScheduleO/GeneralExplanation/Explanation1TENANT SECURITY DEPOSIT PAYABLE - Beginning $1600 TENANT SECURITY DEPOSIT PAYABLE - Ending $1600
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $162695 Secured Mortgages and Notes Payable - Ending $147176
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $12259 Accounts Payable and Accrued Expenses - Ending $12992
IRS990ScheduleO/GeneralExplanation/Explanation4UNAMORTIZED MORTGAGE COSTS - Beginning $15593 UNAMORTIZED MORTGAGE COSTS - Ending $14742
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $14476 Accounts Receivable - Ending $14062
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $1650 Furniture and Fixtures - Ending $1096
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113338936
ReturnHeader/Filer/Name/BusinessNameLine10501 PROPERTIES LTD
ReturnHeader/Filer/NameControl0501P
ReturnHeader/Filer/Phone06313950600
ReturnHeader/Filer/USAddress/AddressLine10501 WILLIAM FLOYD PARKWAY
ReturnHeader/Filer/USAddress/City0SHIRLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011967
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0WILLIAM HENNESSEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner & Zwerman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 Wireless Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T12:37:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,922
Liabilities
$175,793
Net assets
$92,129
Revenue
$66,293
Expenses
$56,458
Net income
$9,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$4.36$2.71$0.49$0.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.65$4.13$2.48$0.45$0.78$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.72$3.87$2.15$0.43$0.74$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.84$3.68$1.84$0.48$0.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.99$3.47$1.48$0.45$0.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.13$3.26$1.13$0.51$0.91$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.32$3.05$0.73$0.46$0.79$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.95$0.40$0.70$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.76$3.01$0.25$0.53$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.36$0.10$0.46$0.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.20$0.19$0.49$0.70$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.80$0.40$0.49$0.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.71$0.66$0.55$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.72$0.83$0.62$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.76$0.92$0.66$0.56$0.10