Civic Intelligence

Wallkill Housing Development Co of Carpenters & Joiners Local 964 Inc.

990 • Fiscal year 2012 • EIN 13-3313856

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
4 Executive Blvd10901
Siviq Scores

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

Liabilities / Assets

90th percentile

1.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

-0.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,964,782

Down $12,859 (-0.7%) from 2011

Net Assets

Up

-$1,025,962

Up $49,510 (+4.6%) from 2011

Liabilities

Down

$2,990,744

Down $62,369 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$743,642

Down $11,314 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,019,820Liabilities 2010: $3,129,921Net Assets 2010: -$1,110,1012010Assets 2011: $1,977,641Liabilities 2011: $3,053,113Net Assets 2011: -$1,075,4722011Assets 2012: $1,964,782Liabilities 2012: $2,990,744Net Assets 2012: -$1,025,9622012Assets 2013: $1,936,105Liabilities 2013: $2,917,751Net Assets 2013: -$981,6462013Assets 2014: $1,898,683Liabilities 2014: $2,836,673Net Assets 2014: -$937,9902014Assets 2015: $1,847,160Liabilities 2015: $2,754,603Net Assets 2015: -$907,4432015Assets 2016: $1,796,393Liabilities 2016: $2,641,825Net Assets 2016: -$845,4322016Assets 2017: $1,777,383Liabilities 2017: $2,542,929Net Assets 2017: -$765,5462017Assets 2018: $3,672,790Liabilities 2018: $0Net Assets 2018: $3,672,7902018Assets 2019: $3,672,790Liabilities 2019: $0Net Assets 2019: $3,672,7902019Assets 2020: $3,672,790Liabilities 2020: $0Net Assets 2020: $3,672,7902020Assets 2021: $5,786,419Liabilities 2021: $0Net Assets 2021: $5,786,4192021Assets 2022: $5,695,920Liabilities 2022: $121,365Net Assets 2022: $5,574,5552022Assets 2023: $5,866,658Liabilities 2023: $302,601Net Assets 2023: $5,564,0572023Assets 2024: $5,712,250Liabilities 2024: $112,335Net Assets 2024: $5,599,9152024

Highlighted filing

2012

Assets$1,964,782
Liabilities$2,990,744
Net Assets-$1,025,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $772,6922010Expenses 2011: $754,9562011Expenses 2012: $743,6422012Revenue 2013: $807,757Expenses 2013: $763,441Net Income 2013: $44,3162013Revenue 2014: $822,809Expenses 2014: $779,153Net Income 2014: $43,6562014Revenue 2015: $810,446Expenses 2015: $779,896Net Income 2015: $30,5502015Revenue 2016: $818,039Expenses 2016: $756,025Net Income 2016: $62,0142016Revenue 2017: $818,886Expenses 2017: $739,000Net Income 2017: $79,8862017Revenue 2018: $15,901Expenses 2018: $10,620Net Income 2018: $5,2812018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $181,437Expenses 2021: $19,533Net Income 2021: $161,9042021Revenue 2022: $94,736Expenses 2022: $18,164Net Income 2022: $76,5722022Revenue 2023: $142,812Expenses 2023: $225,234Net Income 2023: -$82,4222023Revenue 2024: $107,928Expenses 2024: $207,634Net Income 2024: -$99,7062024

Highlighted filing

2012

Revenue-
Expenses$743,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$793,152
Mission and Program Overview

Mission

Subsidized housing senior citizens

Filing and Contact Details

Filer

EIN
13-3313856
Raw XML Appendix359 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUBSIDIZED HOUSING SENIOR CITIZENS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/InfoInScheduleOPartXII0X
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IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0258492
IRS990/Interest/Total0258492
IRS990/InvestmentIncomeCurrentYear0341
IRS990/InvestmentIncomePriorYear0437
IRS990/InvestmentIncome/TotalRevenueColumn0341
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02446068
IRS990/LandBuildingsEquipmentBasis04057630
IRS990/LandBuildingsEquipmentBasisNet/BOY01711986
IRS990/LandBuildingsEquipmentBasisNet/EOY01611562
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SUBSIDIZED HOUSING SENIOR CITIZENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0N ERCOLINE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-1075472
IRS990/NetAssetsOrFundBalancesEOY0-1025962
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/ProgramServices013364
IRS990/OfficeExpenses/Total013364
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030820
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IRS990/OtherExpensePriorYear0725316
IRS990/OtherExpensesCurrentYear0714002
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherLiabilities/BOY019811
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IRS990/OtherSalariesAndWages/Fundraising00
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010180
IRS990/PrepaidExpensesDeferredCharges/EOY010233
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
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IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenue/Description2OTHER TENANT CHARGES
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses049510
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IRS990/RelatedOrgControlledEntity0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0717190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0718312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02211463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0775961
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IRS990ScheduleA/GrossInvestmentIncome170/Total02211283
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.50000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50000
IRS990ScheduleA/PublicSupportTotal17002211463
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/TotalSupport04422746
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0943235
IRS990ScheduleD/Buildings/Depreciation02446068
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03389303
IRS990ScheduleD/Land/BookValue0668327
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0668327
IRS990ScheduleD/OtherLiabilities/Amount019503
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY PAYABLE
IRS990ScheduleD/TotalOfAmounts019503
IRS990ScheduleD/TotalOfBookValueLandBuildings01611562
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AGENT
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AGENT HAS DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT AND MANAGEMENT AGENT
IRS990ScheduleO/GeneralExplanation/Explanation3RETAINED A CPA FIRM
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation5MINUTES OF THE MEETING WERE KEPT
IRS990ScheduleO/GeneralExplanation/Explanation6MINUTES OF THE MEETING WERE KEPT
IRS990ScheduleO/GeneralExplanation/Explanation7A MEETING WAS HELD AND EACH MEMBER WAS GIVEN FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation8TO REVIEW FOE ACCURACY
IRS990ScheduleO/GeneralExplanation/Explanation9MONITORED BY MANAGEMENT AGENT
IRS990ScheduleO/GeneralExplanation/Explanation10COMPARED TO FINANCIAL STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation13MISC COSTS MANAGEMENT CONSULTANT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARCO MGT CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber08453682400
IRS990/TotalAssets/BOY01977641
IRS990/TotalAssetsBOY01977641
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IRS990/TotalAssetsEOY01964782
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0743642
IRS990/TotalExpensesPriorYear0754956
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03053113
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IRS990/TotalLiabilitiesEOY02990744
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1075472
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0792811
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IRS990/TotalRevenuePriorYear0789585
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0793152
IRS990/TotalRevenue/TotalRevenueColumn0793152
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1075472
IRS990/UnrestrictedNetAssets/EOY0-1025962
IRS990/UnsecuredNotesLoansPayable/BOY02985381
IRS990/UnsecuredNotesLoansPayable/EOY02918826
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133313856
ReturnHeader/Filer/Name/BusinessNameLine10WALLKILL HOUSING DEVELOPMENT CO INC OF CARP
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone08453577000
ReturnHeader/Filer/USAddress/AddressLine104 EXECUTIVE BLVD
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JEFFREY GOLDSTEIN
ReturnHeader/Officer/Phone08453577000
ReturnHeader/Officer/Title0AGENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STORMS KURZER GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 EXECUTIVE BLVD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUFFERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109018202
ReturnHeader/Preparer/Name0CHARLES B STORMS
ReturnHeader/Preparer/Phone08453698851
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:08:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,964,782
Liabilities
$2,990,744
Net assets
-$1,025,962
Revenue
-
Expenses
$743,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.11$5.60$0.11$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.30$5.56$0.14$0.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.12$5.57$0.09$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$2.54$0.77$0.82$0.74$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.64$0.85$0.82$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$2.75$0.91$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$2.84$0.94$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$2.92$0.98$0.81$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.99$1.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.05$1.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.13$1.11$0.77