Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$255,725
Down $12,197 (-4.6%) from 2010
Net Assets
Down$83,252
Down $8,877 (-9.6%) from 2010
Liabilities
Down$172,473
Down $3,320 (-1.9%) from 2010
Revenue And Expenses
Revenue
Down$62,210
Down $4,083 (-6.2%) from 2010
Expenses
Up$72,210
Up $15,752 (+28%) from 2010
Net Income
Down-$10,000
Down $19,835 (-202%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 26, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide rental property for tax exempt organizations.
Filing and Contact Details
Filer
- EIN
- 11-3338936
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13973 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7240 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 62210 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 62210 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 224049 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 218027 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 92129 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 92129 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 83252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 83252 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 72210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 501 WILLIAM FLOYD PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11967 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM HENNESSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29900 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30458 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1123 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE RENTAL PROPERTY FOR TAX EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 175793 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 172473 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 WILLIAM FLOYD PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHIRLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11967 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM HENNESSEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6313950600 |
| IRS990EZ/TotalAssets/BOY | 0 | 267922 |
| IRS990EZ/TotalAssets/EOY | 0 | 255725 |
| IRS990EZ/TotalExpenses | 0 | 72210 |
| IRS990EZ/TotalRevenue | 0 | 62210 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DUE TO AFFILIATES - Beginning $14025 DUE TO AFFILIATES - Ending $15586 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TENANT SECURITY DEPOSIT PAYABLE - Beginning $1600 TENANT SECURITY DEPOSIT PAYABLE - Ending $1600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secured Mortgages and Notes Payable - Beginning $147176 Secured Mortgages and Notes Payable - Ending $154114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $12992 Accounts Payable and Accrued Expenses - Ending $1173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNAMORTIZED MORTGAGE COSTS - Beginning $14742 UNAMORTIZED MORTGAGE COSTS - Ending $13892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Accounts Receivable - Beginning $14062 Accounts Receivable - Ending $12604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Furniture and Fixtures - Beginning $1096 Furniture and Fixtures - Ending $3962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Prior Period Adjustments $1123 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 20.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Changes In Net Assets Or Fund Balances.1004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113338936 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 501 PROPERTIES LTD |
| ReturnHeader/Filer/NameControl | 0 | 501P |
| ReturnHeader/Filer/Phone | 0 | 6313950600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 WILLIAM FLOYD PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | SHIRLEY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11967 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-26 |
| ReturnHeader/Officer/Name | 0 | WILLIAM HENNESSEY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wagner & Zwerman LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 Wireless Boulevard |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hauppauge |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11788 |
| ReturnHeader/Preparer/Name | 0 | ANDREW M ZWERMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6317771000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-26T09:08:34-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $255,725
- Liabilities
- $172,473
- Net assets
- $83,252
- Revenue
- $62,210
- Expenses
- $72,210
- Net income
- -$10,000