Civic Intelligence

Kingston Housing Authority Inc.

990PF • Fiscal year 2017 • EIN 14-1799870

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

132 Rondout DriveKingston, NY 12401

(845) 331-1955

Siviq Scores

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

Liabilities / Assets

96th percentile

3.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$258

Down $699 (-73%) from 2016

Net Assets

Down

-$727

Down $1,684 (-176%) from 2016

Liabilities

Up

$985

Up $985 from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$1,684

Down $1,151 (-41%) from 2016

Net Income

Up

-$1,684

Up $1,151 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $69,036Net Assets 2010: $69,0362010Assets 2011: $65,809Liabilities 2011: $778Net Assets 2011: $65,0312011Assets 2012: $62,250Liabilities 2012: $02012Assets 2013: $9,466Liabilities 2013: $0Net Assets 2013: $9,4662013Assets 2014: $7,594Liabilities 2014: $985Net Assets 2014: $6,6092014Assets 2015: $3,992Liabilities 2015: $200Net Assets 2015: $3,7922015Assets 2016: $957Liabilities 2016: $0Net Assets 2016: $9572016Assets 2017: $258Liabilities 2017: $985Net Assets 2017: -$7272017Assets 2018: $12,306Liabilities 2018: $12,048Net Assets 2018: $2582018Assets 2019: $11,321Liabilities 2019: $13,033Net Assets 2019: -$1,7122019Assets 2020: $40,269Liabilities 2020: $37,534Net Assets 2020: $2,7352020Assets 2021: $1,804Liabilities 2021: $0Net Assets 2021: $1,8042021Assets 2022: $154,470Liabilities 2022: $103,526Net Assets 2022: $50,9442022

Highlighted filing

2017

Assets$258
Liabilities$985
Net Assets-$727

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $98Expenses 2010: $4,789Net Income 2010: -$4,6912010Revenue 2011: $68Expenses 2011: $4,073Net Income 2011: -$4,0052011Revenue 2012: $64Expenses 2012: $2,845Net Income 2012: -$2,7812012Expenses 2013: $52,8452013Revenue 2014: $4Expenses 2014: $2,861Net Income 2014: -$2,8572014Revenue 2015: $1Expenses 2015: $2,818Net Income 2015: -$2,8172015Revenue 2016: $0Expenses 2016: $2,835Net Income 2016: -$2,8352016Revenue 2017: $0Expenses 2017: $1,684Net Income 2017: -$1,6842017Revenue 2018: $74,714Expenses 2018: $73,729Net Income 2018: $9852018Revenue 2019: $0Expenses 2019: $1,970Net Income 2019: -$1,9702019Revenue 2020: $92,210Expenses 2020: $89,722Net Income 2020: $2,4882020Revenue 2021: $83,001Expenses 2021: $83,932Net Income 2021: -$9312021Revenue 2022: $93,573Expenses 2022: $44,433Net Income 2022: $49,1402022

Highlighted filing

2017

Revenue$0
Expenses$1,684
Net Income-$1,684
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS JEANNETTE PROVENZANOAsst. Treasu-$0--
MS ROSE ANN NOBLEChair-$0--
MR EDWARD PALLADINOSecretary-$0--
PASTOR DORIS SCHUYLERTreasurer-$0--
MR MARGE KNOXVice Chair-$0--
MS CATHERINE A MALONEYInt. Exec. D-$0--
Filing and Contact Details

Filer

Filer Name
Kingston Housing Authority Inc
EIN
14-1799870
Phone
8453311955
Address
132 RONDOUT DRIVE, KINGSTON, NY 12401

Signing Officer

Name
Ms Catherine a Maloney
Title
Int. Exec. Director
Phone
8453311955
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Robert J Allen
Phone
8453367183
Raw XML Appendix209 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
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt012000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt011285
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc097 DODGE PICK UP TRUCK
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01684
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0957
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MS JEANNETTE PROVENZANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MS ROSE ANN NOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MR EDWARD PALLADINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PASTOR DORIS SCHUYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MR MARGE KNOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MS CATHERINE A MALONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ASST. TREASU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5INT. EXEC. D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt311 MAPLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt465 HENRY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5132 RONDOUT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KINGSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012401
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KINGSTON HOUSING AUTHORITY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08453311955
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1649
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS CATHERINE A MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT. EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON HOUSING AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0141799870
ReturnHeader/Filer/PhoneNum08453311955
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 RONDOUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02018-08-14T13:13:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.04$0.51$0.94$0.44$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.83$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.38$0.03$0.92$0.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.53
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.03$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.00$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$0.05$0.05