Civic Intelligence

St Michaels Windmill Housing Development Fund Corporation

990EZ • Fiscal year 2016 • EIN 27-2232913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
207 Accabonac RoadEast Hampton, NY 11937

(631) 324-7195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$469,596

Up $10 (+0.0%) from 2015

Net Assets

Up

$469,596

Up $10 (+0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$10

Flat from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $440,045Liabilities 2012: $0Net Assets 2012: $440,0452012Assets 2013: $469,576Liabilities 2013: $0Net Assets 2013: $469,5762013Assets 2014: $469,576Liabilities 2014: $0Net Assets 2014: $469,5762014Assets 2015: $469,586Net Assets 2015: $469,5862015Assets 2016: $469,596Net Assets 2016: $469,5962016Assets 2017: $469,606Net Assets 2017: $469,6062017Assets 2018: $469,616Net Assets 2018: $469,6162018Assets 2019: $469,626Net Assets 2019: $469,6262019Assets 2020: $469,635Net Assets 2020: $469,6352020

Highlighted filing

2016

Assets$469,596
Liabilities-
Net Assets$469,596
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0Expenses 2012: $13,2162012Revenue 2013: $30,024Expenses 2013: $493Net Income 2013: $29,5312013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $102015Revenue 2016: $102016Revenue 2017: $102017Revenue 2018: $102018Revenue 2019: $11Expenses 2019: $1Net Income 2019: $102019Revenue 2020: $12Expenses 2020: $3Net Income 2020: $92020

Highlighted filing

2016

Revenue$10
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$10
Mission and Program Overview

Mission

To Provide affordable housing to senior citizens and elderly members of the population who have very low income.

Program Services

DescriptionGrantsExpenses
To Provide affordable housing to senior citizens and elderly members of the population who have very low income. (i.e., less than 50% average median income).--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge HarveyBoard Member-$0--
Christopher TucciBoard Member-$0--
Patrick BistrianPresident-$0--
Edward EckerCo-V.P.-$0--
Susan RossiCo-V.P.-$0--
Tom ScottTreasurer-$0--
Jody SimonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Michaels Windmill Housing
EIN
27-2232913
Address
207 ACCABONAC ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Patrick Bistrian
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Assets.1

“DUE FROM AFFILIATES - Beginning $459560 DUE FROM AFFILIATES - Ending $459560”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06313247195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 ACCABONAC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010036
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marge Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Tucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Bistrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Ecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jody Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0459560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0459560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide affordable housing to senior citizens and elderly members of the population who have very low income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide affordable housing to senior citizens and elderly members of the population who have very low income. (i.e., less than 50% average median income).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393785
IRS990ScheduleA/TotalSupportAmt0393907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM AFFILIATES - Beginning $459560 DUE FROM AFFILIATES - Ending $459560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Bistrian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michaels Windmill Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0272232913
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 ACCABONAC ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 115E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474822
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TELLIER
ReturnHeader/ReturnTs02017-05-30T05:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,596
Liabilities
-
Net assets
$469,596
Revenue
$10
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.13