Civic Intelligence

St Michaels Windmill Housing Development Fund Corporation

990EZ • Fiscal year 2018 • EIN 27-2232913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$469,616

Up $10 (+0.0%) from 2017

Net Assets

Up

$469,616

Up $10 (+0.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$10

Flat from 2017

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

2018

Assets$469,616
Liabilities-
Net Assets$469,616
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$10
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Bistrain JrChairperson-$0--
Edward Ecker JrCo-Vice Chairpe-$0--
George DietrichCo-Vice Chairpe-$0--
Margaret HarveySecretary-$0--
Thomas ScottTreasurer-$0--
Christopher TucciBoard Member-$0--
Joseph LacarrubbaBoard Member-$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
2019-11-15
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 $459574”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD BRACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06313247195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 ACCABONAC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Bistrain Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Ecker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Tucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Lacarrubba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice Chairpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice Chairpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0459560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0459574
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.
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/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM AFFILIATES - Beginning $459560 DUE FROM AFFILIATES - Ending $459574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Bistrian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0743216978
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/ReturnTs02019-11-15T13:05:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,616
Liabilities
-
Net assets
$469,616
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