Civic Intelligence

Friends of Kings Hill

EIN 14-1819371 • Wallkill, NY

361 Strawbridge RoadWallkill, NY 12589
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE A82 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$374,122

Up $134 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$374,122

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$1,770

Up $245 (+16%) from 2019

Expenses

Up

$1,636

Up $421 (+35%) from 2019

Net Income

Down

$134

Down $176 (-57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $372,256Liabilities 2010: $0Net Assets 2010: $372,2562010Assets 2011: $374,234Liabilities 2011: $0Net Assets 2011: $374,2342011Assets 2012: $373,169Liabilities 2012: $0Net Assets 2012: $373,1692012Assets 2013: $373,190Liabilities 2013: $0Net Assets 2013: $373,1902013Assets 2014: $371,997Liabilities 2014: $0Net Assets 2014: $371,9972014Assets 2015: $372,415Liabilities 2015: $0Net Assets 2015: $372,4152015Assets 2016: $372,599Liabilities 2016: $02016Assets 2017: $373,295Liabilities 2017: $02017Assets 2018: $373,678Liabilities 2018: $02018Assets 2019: $373,988Liabilities 2019: $02019Assets 2020: $374,122Liabilities 2020: $0Net Assets 2020: $374,1222020

Highlighted filing

2020

Assets$374,122
Liabilities$0
Net Assets$374,122
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0K$2.0K$0-$2.0KExpenses 2010: $2,0442010Expenses 2011: $1,1552011Expenses 2012: $2,5542012Revenue 2013: $2,018Expenses 2013: $1,997Net Income 2013: $212013Revenue 2014: $513Expenses 2014: $1,706Net Income 2014: -$1,1932014Revenue 2015: $3,074Expenses 2015: $2,656Net Income 2015: $4182015Revenue 2016: $2,377Expenses 2016: $2,193Net Income 2016: $1842016Revenue 2017: $2,290Expenses 2017: $1,594Net Income 2017: $6962017Revenue 2018: $1,804Expenses 2018: $1,421Net Income 2018: $3832018Revenue 2019: $1,525Expenses 2019: $1,215Net Income 2019: $3102019Revenue 2020: $1,770Expenses 2020: $1,636Net Income 2020: $1342020

Highlighted filing

2020

Revenue$1,770
Expenses$1,636
Net Income$134
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$374,122
Liabilities
$0
Net assets
$374,122
Revenue
$1,770
Expenses
$1,636
Net income
$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$3.74$0.00$0.02$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$3.74$0.00$0.02$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$3.73$0.00$0.02$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$3.73$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.03
2011Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.01
2010Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CARFIZZI JRDirector-$0--
PHILIP A LAROCCODirector-$0--
DONALD STILLWAGONDirector-$0--
ALBERT MERCURIODirector-$0--
MICHAEL FOGARTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Kings Hill
EIN
14-1819371
Phone
8458953700
Address
361 Strawbridge Road, Wallkill, NY 12589

Signing Officer

Name
Joseph Carfizzi Jr
Title
President
Phone
8458953700
Signed
2016-11-10

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Raw XML Appendix322 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH CARFIZZI JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP A LAROCCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD STILLWAGON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MICHAEL FOGARTY
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH CARFIZZI JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0361 Strawbridge Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wallkill
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0125893965
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08458953700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Historical Site & Marker
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02656
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02044
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02044
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09118
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01155
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011162
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09442
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01450
LandEtcSchedule2/LandEtcGrp/BookValueAmt0347947
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0347947
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11450
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Book Sale
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt016
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt055
SalesOfInventoryList/InventorySaleGrp/NetAmt039
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARFIZZI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458953700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Kings Hill
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0141819371
ReturnHeader/Filer/PhoneNum08458953700
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 Strawbridge Road
ReturnHeader/Filer/USAddress/CityNm0Wallkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186647063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D BATTAGLIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T07:12:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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