Civic Intelligence

10 Orchard St Housing Development Fund Company Inc

990EZ • Fiscal year 2017 • EIN 13-2683270

May 01, 2016 to Apr 30, 2017 • Filed on Aug 16, 2017

C/O Chmc 5 West Main StreetElmsford, NY 10523

(914) 592-5434

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$237,937

Up $42,068 (+21%) from 2016

Net Assets

Up

$212,846

Up $26,789 (+14%) from 2016

Liabilities

Up

$25,091

Up $15,279 (+156%) from 2016

Revenue

Up

$129,259

Up $3,995 (+3.2%) from 2016

Expenses

Down

$102,470

Down $23,931 (-19%) from 2016

Net Income

Up

$26,789

Up $27,926 (+2456%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $125,969Liabilities 2011: $16,228Net Assets 2011: $109,7412011Assets 2012: $145,188Liabilities 2012: $12,152Net Assets 2012: $133,0362012Assets 2013: $180,731Liabilities 2013: $11,627Net Assets 2013: $169,1042013Assets 2014: $185,788Liabilities 2014: $14,235Net Assets 2014: $171,5532014Assets 2015: $198,252Liabilities 2015: $11,058Net Assets 2015: $187,1942015Assets 2016: $195,869Liabilities 2016: $9,812Net Assets 2016: $186,0572016Assets 2017: $237,937Liabilities 2017: $25,091Net Assets 2017: $212,8462017Assets 2018: $223,705Liabilities 2018: $26,701Net Assets 2018: $197,0042018Assets 2019: $257,089Liabilities 2019: $12,110Net Assets 2019: $244,9792019Assets 2020: $274,166Liabilities 2020: $14,770Net Assets 2020: $259,3962020Assets 2021: $299,864Liabilities 2021: $20,537Net Assets 2021: $279,3272021Assets 2022: $311,979Liabilities 2022: $81,083Net Assets 2022: $230,8962022Assets 2023: $284,968Liabilities 2023: $19,680Net Assets 2023: $265,2882023Assets 2024: $348,998Liabilities 2024: $27,966Net Assets 2024: $321,0322024

Highlighted filing

2017

Assets$237,937
Liabilities$25,091
Net Assets$212,846

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $126,518Expenses 2011: $86,023Net Income 2011: $40,4952011Revenue 2012: $120,359Expenses 2012: $97,064Net Income 2012: $23,2952012Revenue 2013: $119,818Expenses 2013: $83,750Net Income 2013: $36,0682013Revenue 2014: $118,415Expenses 2014: $115,966Net Income 2014: $2,4492014Revenue 2015: $121,467Expenses 2015: $105,826Net Income 2015: $15,6412015Revenue 2016: $125,264Expenses 2016: $126,401Net Income 2016: -$1,1372016Revenue 2017: $129,259Expenses 2017: $102,470Net Income 2017: $26,7892017Revenue 2018: $122,370Expenses 2018: $138,212Net Income 2018: -$15,8422018Revenue 2019: $129,167Expenses 2019: $81,192Net Income 2019: $47,9752019Revenue 2020: $120,853Expenses 2020: $106,436Net Income 2020: $14,4172020Revenue 2021: $142,731Expenses 2021: $122,800Net Income 2021: $19,9312021Revenue 2022: $136,671Expenses 2022: $185,102Net Income 2022: -$48,4312022Revenue 2023: $141,448Expenses 2023: $107,056Net Income 2023: $34,3922023Revenue 2024: $150,335Expenses 2024: $94,591Net Income 2024: $55,7442024

Highlighted filing

2017

Revenue$129,259
Expenses$102,470
Net Income$26,789
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$129,259
Mission and Program Overview

Mission

To provide low income housing for persons residing in the city of yonkers, ny

To provide low income housing for persons residing within the city of yonkers

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING FOR PERSONS RESIDING WITHIN THE CITY OF YONKERS, N.Y.; THE PROJECT CONSISTS OF AN APARTMENT BUILDING CONTAINING EIGHT DWELLING UNITS.$102,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR JOHN P DUFFELLPresident-$0--
EUGENE F CONROYSec'Y/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
10 Orchard St Housing Development
EIN
13-2683270
Phone
9145925434
Address
C/O CHMC 5 WEST MAIN STREET, ELMSFORD, NY 10523

Signing Officer

Name
Eugene F Conroy
Title
sec'y/treasurer
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2891

Other Expenses.1009

Depreciation $3421

Other Expenses.1012

Insurance $12063

Other Expenses.1

Repairs $33015

Other Expenses.2

UTILITIES $29300

Other Expenses.3

REAL ESTATE TAXES $6866

Other Expenses.4

MISCELLANEOUS $450

Other Expenses.5

EXTERMINATING $270

Other Assets.1002

Furniture and Fixtures - Beginning $3097 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $881 Accounts Receivable - Ending $513

Other Assets.1

PREPAID EXPENSES OR DEFERRED CHARGES - Beginning $11933 PREPAID EXPENSES OR DEFERRED CHARGES - Ending $11984

Other Assets.2

TENANTS SECURITY DEPOSITS - Beginning $4075 TENANTS SECURITY DEPOSITS - Ending $4075

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5537 Accounts Payable and Accrued Expenses - Ending $20607

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

TENANTS SECURITY DEPOSITS - Beginning $4075 TENANTS SECURITY DEPOSITS - Ending $4075

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMMUNITY HOUSING MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09145925434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/LandAndBuildingsGrp/BOYAmt018648
IRS990EZ/LandAndBuildingsGrp/EOYAmt018324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR JOHN P DUFFELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE F CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC'Y/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016572
IRS990EZ/OtherExpensesTotalAmt088276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR PERSONS RESIDING WITHIN THE CITY OF YONKERS
IRS990EZ/ProgramServiceRevenueAmt052807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING FOR PERSONS RESIDING WITHIN THE CITY OF YONKERS, N.Y.; THE PROJECT CONSISTS OF AN APARTMENT BUILDING CONTAINING EIGHT DWELLING UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04053
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102470
IRS990EZ/TotalProgramServiceExpensesAmt0102470
IRS990EZ/TotalRevenueAmt0129259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01027
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0613196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119660
IRS990ScheduleA/Total509Grp/TotalAmt0613196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $33015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $29300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $6866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $3097 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $881 Accounts Receivable - Ending $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES OR DEFERRED CHARGES - Beginning $11933 PREPAID EXPENSES OR DEFERRED CHARGES - Ending $11984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENANTS SECURITY DEPOSITS - Beginning $4075 TENANTS SECURITY DEPOSITS - Ending $4075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5537 Accounts Payable and Accrued Expenses - Ending $20607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TENANTS SECURITY DEPOSITS - Beginning $4075 TENANTS SECURITY DEPOSITS - Ending $4075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE F CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec'y/treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010 ORCHARD ST HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt010OR
ReturnHeader/Filer/EIN0132683270
ReturnHeader/Filer/PhoneNum09145925434
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHMC 5 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472500
ReturnHeader/PreparerPersonGrp/PhoneNum06317618989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KRIEGER
ReturnHeader/ReturnTs02017-08-16T12:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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.$3.49$0.28$3.21$1.50$0.95$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$1.41$1.07$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.81$2.31$1.37$1.85$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.21$2.79$1.43$1.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$1.21$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.12$2.45$1.29$0.81$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.25$2.13$1.29$1.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.10$1.86$1.25$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$1.21$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$1.18$1.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.20$0.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$1.20$0.97$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$1.27$0.86$0.40