Civic Intelligence

State Condo Management Inc

990EZ • Fiscal year 2012 • EIN 47-0938125

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization ProfileN/A
677 State Street06510-6509
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

0.63x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$225,931

Down $25,869 (-10%) from 2011

Net Assets

Up

$173,831

Up $6,655 (+4.0%) from 2011

Liabilities

Down

$52,100

Down $32,524 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$83,224

Down $9,667 (-10%) from 2011

Expenses

Up

$76,570

Up $2,187 (+2.9%) from 2011

Net Income

Down

$6,654

Down $11,854 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $260,639Liabilities 2010: $111,972Net Assets 2010: $148,6672010Assets 2011: $251,800Liabilities 2011: $84,624Net Assets 2011: $167,1762011Assets 2012: $225,931Liabilities 2012: $52,100Net Assets 2012: $173,8312012Assets 2013: $210,834Liabilities 2013: $19,810Net Assets 2013: $191,0242013Assets 2014: $197,451Liabilities 2014: $6,178Net Assets 2014: $191,2732014Assets 2015: $180,838Liabilities 2015: $707Net Assets 2015: $180,1312015Assets 2016: $183,406Liabilities 2016: $0Net Assets 2016: $183,4062016Assets 2017: $184,051Liabilities 2017: $215Net Assets 2017: $183,8362017Assets 2018: $180,124Liabilities 2018: $30Net Assets 2018: $180,0942018Assets 2019: $176,602Liabilities 2019: $0Net Assets 2019: $176,6022019Assets 2020: $182,421Liabilities 2020: $1,354Net Assets 2020: $181,0672020Assets 2021: $169,478Liabilities 2021: $1,260Net Assets 2021: $168,2182021Assets 2022: $169,568Liabilities 2022: $7,511Net Assets 2022: $162,0572022Assets 2023: $176,361Liabilities 2023: $1,550Net Assets 2023: $174,8112023Assets 2024: $178,731Liabilities 2024: $5,388Net Assets 2024: $173,3432024Assets 2025: $170,864Liabilities 2025: $4,927Net Assets 2025: $165,9372025

Highlighted filing

2012

Assets$225,931
Liabilities$52,100
Net Assets$173,831
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $93,557Expenses 2010: $79,713Net Income 2010: $13,8442010Revenue 2011: $92,891Expenses 2011: $74,383Net Income 2011: $18,5082011Revenue 2012: $83,224Expenses 2012: $76,570Net Income 2012: $6,6542012Revenue 2013: $90,224Expenses 2013: $73,031Net Income 2013: $17,1932013Revenue 2014: $74,012Expenses 2014: $73,762Net Income 2014: $2502014Revenue 2015: $60,133Expenses 2015: $71,275Net Income 2015: -$11,1422015Revenue 2016: $61,800Expenses 2016: $58,525Net Income 2016: $3,2752016Revenue 2017: $61,800Expenses 2017: $61,370Net Income 2017: $4302017Revenue 2018: $60,570Expenses 2018: $64,312Net Income 2018: -$3,7422018Revenue 2019: $64,360Expenses 2019: $64,342Net Income 2019: $182019Revenue 2020: $54,630Expenses 2020: $53,645Net Income 2020: $9852020Revenue 2021: $52,200Expenses 2021: $65,049Net Income 2021: -$12,8492021Revenue 2022: $52,650Expenses 2022: $58,811Net Income 2022: -$6,1612022Revenue 2023: $65,565Expenses 2023: $52,811Net Income 2023: $12,7542023Revenue 2024: $54,660Expenses 2024: $56,128Net Income 2024: -$1,4682024Revenue 2025: $55,440Expenses 2025: $62,846Net Income 2025: -$7,4062025

Highlighted filing

2012

Revenue$83,224
Expenses$76,570
Net Income$6,654
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote health, safety, welfare and maintenance to the common benefit of the businesses established in the commercial area

Filing and Contact Details

Filer

EIN
47-0938125
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY019719
IRS990EZ/CashSavingsAndInvestments/EOY04259
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06654
IRS990EZ/FeesAndOthPymtToIndContractors011050
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0229500
IRS990EZ/LandAndBuildings/EOY0220786
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues083224
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167177
IRS990EZ/NetAssetsOrFundBalancesBOY0167177
IRS990EZ/NetAssetsOrFundBalances/EOY0173831
IRS990EZ/NetAssetsOrFundBalancesEOY0173831
IRS990EZ/OccupancyRentUtilitiesAndMaint013079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 NORTHWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11169 HUNTINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 LAKE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1397 BEAVERHEAD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GUILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY L DEBARBIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES J PALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN F WYNNE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM F PALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02582
IRS990EZ/OtherAssetsTotal/EOY0886
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052441
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HEALTH, SAFETY, WELFARE AND MAINTENANCE TO THE COMMON BENEFIT OF THE BUSINESSES ESTABLISHED IN THE COMMERCIAL AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFETY, WELFARE AND MAINTENANCE TO THE COMMONBENEFIT OF THE BUSINESSES ESTABILSHED IN THECOMMERCIAL AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY084624
IRS990EZ/SumOfTotalLiabilities/EOY052100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10677 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0065116509
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PALLMAN & COMPANY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02035621797
IRS990EZ/TotalAssets/BOY0251801
IRS990EZ/TotalAssets/EOY0225931
IRS990EZ/TotalExpenses076570
IRS990EZ/TotalRevenue083224
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 13,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 14: 13,079.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE . AMOUNT: 12,629. DESCRIPTION: INTEREST & PROPERTY TAX . AMOUNT: 6,912. DESCRIPTION: MAINTENANCE . AMOUNT: 14,915. DESCRIPTION: SNOW REMOVAL . AMOUNT: 4,147. DESCRIPTION: TRASH REMOVAL . AMOUNT: 6,514. DESCRIPTION: UTILITIES . AMOUNT: 3,384. DESCRIPTION: WATER & SEWER . AMOUNT: 3,940. TOTAL TO FORM 990-EZ, LINE 16: 52,441.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,582. END OF YEAR AMOUNT: 886.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,434. END OF YEAR AMOUNT: 3,623. DESCRIPTION: MORTGAGE NOTE PAYABLE . BEG. OF YEAR AMOUNT: 81,190. END OF YEAR AMOUNT: 48,477.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470938125
ReturnHeader/Filer/Name/BusinessNameLine10STATE CONDO MANAGEMENT INC
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone02035621797
ReturnHeader/Filer/USAddress/AddressLine10677 STATE STREET
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0065106509
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0JAMES J PALLMAN
ReturnHeader/Officer/Phone02035621797
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161661957
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALLMAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10677 STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0065116509
ReturnHeader/Preparer/Name0JESSICA PALLMAN HELLER
ReturnHeader/Preparer/Phone02035621797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T11:13:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,931
Liabilities
$52,100
Net assets
$173,831
Revenue
$83,224
Expenses
$76,570
Net income
$6,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.55$0.63$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$0.55$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$0.66$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.52$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.61$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.62$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.20$1.91$0.90$0.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.52$1.74$0.83$0.77$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.85$1.67$0.93$0.74$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.12$1.49$0.94$0.80$0.14