Civic Intelligence

Wallkill Farms Homeowners

990 • Fiscal year 2017 • EIN 13-2773841

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Middletown, NY
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$27,919

Up $6,605 (+31%) from 2016

Net Assets

Up

$27,730

Up $16,779 (+153%) from 2016

Liabilities

Down

$189

Down $10,174 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$276,370

Up $2,271 (+0.8%) from 2016

Expenses

Up

$262,894

Up $10,281 (+4.1%) from 2016

Net Income

Down

$13,476

Down $8,010 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$27,919
Liabilities$189
Net Assets$27,730
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$276,370
Expenses$262,894
Net Income$13,476
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,919
Liabilities
$189
Net assets
$27,730
Revenue
$276,370
Expenses
$262,894
Net income
$13,476
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