Civic Intelligence

Wallkill Farms Homeowners

EIN 13-2773841 • 501(c)4 • Middletown, NY

Profile

HOMEOWNERS ASSOCIATION

PO Box 756Middletown, NY 10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-34%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$56,759

Down $29,432 (-34%) from 2023

Liabilities

Down

$259

Down $23,984 (-99%) from 2023

Net Assets

Down

$56,500

Down $5,448 (-8.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$335,924

Up $17,644 (+5.5%) from 2023

Expenses

Up

$341,372

Up $22,964 (+7.2%) from 2023

Net Income

Down

-$5,448

Down $5,320 (-4156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $15,017Liabilities 2011: $49,183Net Assets 2011: -$34,1662011Assets 2012: $11,627Liabilities 2012: $42,712Net Assets 2012: -$31,0852012Assets 2013: $1,440Liabilities 2013: $36,831Net Assets 2013: -$35,3912013Assets 2014: -$8,275Liabilities 2014: $28,716Net Assets 2014: -$36,9912014Assets 2015: -$2,209Liabilities 2015: $19,871Net Assets 2015: -$22,0802015Assets 2016: $21,314Liabilities 2016: $10,363Net Assets 2016: $10,9512016Assets 2017: $27,919Liabilities 2017: $189Net Assets 2017: $27,7302017Assets 2018: $40,337Liabilities 2018: $43,187Net Assets 2018: -$2,8502018Assets 2019: $43,034Liabilities 2019: $43,926Net Assets 2019: -$8922019Assets 2020: $48,384Liabilities 2020: $31,426Net Assets 2020: $16,9582020Assets 2021: $36,423Liabilities 2021: $32,571Net Assets 2021: $3,8522021Assets 2022: $85,894Liabilities 2022: $23,818Net Assets 2022: $62,0762022Assets 2023: $86,191Liabilities 2023: $24,243Net Assets 2023: $61,9482023Assets 2024: $56,759Liabilities 2024: $259Net Assets 2024: $56,5002024

Highlighted filing

2024

Assets$56,759
Liabilities$259
Net Assets$56,500
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $232,487Expenses 2011: $220,540Net Income 2011: $11,9472011Revenue 2012: $224,378Expenses 2012: $221,178Net Income 2012: $3,2002012Revenue 2013: $216,087Expenses 2013: $220,393Net Income 2013: -$4,3062013Revenue 2014: $228,894Expenses 2014: $230,494Net Income 2014: -$1,6002014Revenue 2015: $258,487Expenses 2015: $243,576Net Income 2015: $14,9112015Revenue 2016: $274,099Expenses 2016: $252,613Net Income 2016: $21,4862016Revenue 2017: $276,370Expenses 2017: $262,894Net Income 2017: $13,4762017Revenue 2018: $265,374Expenses 2018: $295,954Net Income 2018: -$30,5802018Revenue 2019: $290,023Expenses 2019: $288,065Net Income 2019: $1,9582019Revenue 2020: $291,239Expenses 2020: $273,389Net Income 2020: $17,8502020Revenue 2021: $310,288Expenses 2021: $323,394Net Income 2021: -$13,1062021Revenue 2022: $335,052Expenses 2022: $291,279Net Income 2022: $43,7732022Revenue 2023: $318,280Expenses 2023: $318,408Net Income 2023: -$1282023Revenue 2024: $335,924Expenses 2024: $341,372Net Income 2024: -$5,4482024

Highlighted filing

2024

Revenue$335,924
Expenses$341,372
Net Income-$5,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,759
Liabilities
$259
Net assets
$56,500
Revenue
$335,924
Expenses
$341,372
Net income
-$5,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.36$3.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$3.18$3.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.24$0.62$3.35$2.91$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.33$0.04$3.10$3.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.31$0.17$2.91$2.73$0.18
2019Summary only. Only limited summary data is available for this year.$0.43$0.44$0.01$2.90$2.88$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.43$0.03$2.65$2.96$0.31
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.76$2.63$0.13
2016Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$2.74$2.53$0.21
2015Summary only. Only limited summary data is available for this year.$0.02$0.20$0.22$2.58$2.44$0.15
2014Summary only. Only limited summary data is available for this year.$0.08$0.29$0.37$2.29$2.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.37$0.35$2.16$2.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.43$0.31$2.24$2.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.49$0.34$2.32$2.21$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.1
Gross Receipts
$335,924
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,138$41,699▼ $19,439
Savings and Temporary Cash Investments$18,025$8,032▼ $9,993
Land, Buildings, and Equipment, Net$7,028$7,028→ $0
Total Assets$86,191$56,759▼ $29,432
Liabilities
Accounts Payable and Accrued Expenses$24,243$259▼ $23,984
Total Liabilities$24,243$259▼ $23,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,948$56,500▼ $5,448
Total Net Assets Fund Balance$61,948$56,500▼ $5,448
Total Liabilities and Net Assets / Fund Balance$86,191$56,759▼ $29,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577--
Leasehold Improvements$5,451--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
April TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,804
Investment Income
$0
Other Revenue
$15,120
Change in Net Assets
$-5,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,803
Salaries, Compensation, and Employee Benefits$62,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$191,488--$191,488
Other Expenses$70,210--$70,210
Other Salaries and Wages$56,989--$56,989
Insurance$7,698--$7,698
Payroll Taxes$5,580--$5,580
Fees for Services Accounting$4,075--$4,075
Total Functional Expenses$341,372$0$0$341,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meetings to review documentation.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documensts are available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public. Supplemental information available to reviewat clubhouse.”

Filing and Contact Details

Filer

Filer Name
Wallkill Farms Homeowners
EIN
13-2773841
In Care Of
% APRIL A TERRY
Phone
8453420255
Address
PO BOX 756, MIDDLETOWN, NY 10940

Signing Officer

Name
April a Terry
Title
Treasurer
Phone
8453420255
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Terry
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
4

Preparer

Firm
Silverstein Cottone & Mulshine
Address
223 MAIN STREET SUITE 2, GOSHEN, NY 10924
Preparer
Lisa Mulshine
Phone
8452941040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“RECONCILIATION”

List of other fees for services expenses Part IX line 11G

“Expenses to manage and maintain the shared property by homeowners.”

List of other expenses Part IX line 24E

“Continued list of expenses to manage and maintain the property for all homeowners.reviewed and approved by board.”

Raw XML Appendix271 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452941040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MULSHINE
ReturnHeader/ReturnTs02025-07-02T09:28:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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