State Condo Management Inc

990EZ • Fiscal year 2013 • EIN 47-0938125

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization Profile N/A

677 State StreetNew Haven, CT 06510-6509

Siviq Scores

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

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$210,834

Down $15,097 (-6.7%) from 2012

Net Assets

$191,024

Up $17,193 (+9.9%) from 2012

Liabilities

Down

$19,810

Down $32,290 (-62%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin83rd percentile

Revenue

$90,224

Up $7,000 (+8.4%) from 2012

Expenses

Down

$73,031

Down $3,539 (-4.6%) from 2012

Net Income

$17,193

Up $10,539 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$210,834

Liabilities$19,810

Net Assets$191,024

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$90,224

Expenses$73,031

Net Income$17,193

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 19, 2013
Return Version: 2012v2.1

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 Appendix120 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	4258
IRS990EZ/CashSavingsAndInvestments/EOY	0	3364
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	17193
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	90224
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	220786
IRS990EZ/LandAndBuildings/EOY	0	207470
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	90224
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	173831
IRS990EZ/NetAssetsOrFundBalancesBOY	0	173831
IRS990EZ/NetAssetsOrFundBalances/EOY	0	191024
IRS990EZ/NetAssetsOrFundBalancesEOY	0	191024
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROY L DEBARBIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES J PALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN F WYNNE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM F PALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRES
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	886
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	59486
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE HEALTH, SAFETY, WELFARE AND MAINTENANCE TO THE COMMON BENEFIT OF THE BUSINESSES ESTABLISHED IN THE COMMERCIAL AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAFETY, WELFARE AND MAINTENANCE TO THE COMMONBENEFIT OF THE BUSINESSES ESTABLISHED IN THECOMMERCIAL AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73031
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	52099
IRS990EZ/SumOfTotalLiabilities/EOY	0	19810
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	677 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	065116509
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PALLMAN & COMPANY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2035621797
IRS990EZ/TotalAssets/BOY	0	225930
IRS990EZ/TotalAssets/EOY	0	210834
IRS990EZ/TotalExpenses	0	73031
IRS990EZ/TotalProgramServiceExpenses	0	73031
IRS990EZ/TotalRevenue	0	90224
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 13,316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 14: 13,545.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INSURANCE . AMOUNT: 12,528. DESCRIPTION: INTEREST & PROPERTY TAX . AMOUNT: 9,147. DESCRIPTION: MAINTENANCE . AMOUNT: 8,745. DESCRIPTION: SNOW REMOVAL . AMOUNT: 14,799. DESCRIPTION: TRASH REMOVAL . AMOUNT: 6,530. DESCRIPTION: UTILITIES . AMOUNT: 3,125. DESCRIPTION: WATER & SEWER . AMOUNT: 4,612. TOTAL TO FORM 990-EZ, LINE 16: 59,486.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,622. END OF YEAR AMOUNT: 6,456. DESCRIPTION: MORTGAGE NOTE PAYABLE . BEG. OF YEAR AMOUNT: 48,477. END OF YEAR AMOUNT: 13,354.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470938125
ReturnHeader/Filer/Name/BusinessNameLine1	0	STATE CONDO MANAGEMENT INC
ReturnHeader/Filer/NameControl	0	STAT
ReturnHeader/Filer/Phone	0	2035621797
ReturnHeader/Filer/USAddress/AddressLine1	0	677 STATE STREET
ReturnHeader/Filer/USAddress/City	0	NEW HAVEN
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	065106509
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-19
ReturnHeader/Officer/Name	0	JAMES J PALLMAN
ReturnHeader/Officer/Phone	0	2035621797
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	161661957
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PALLMAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	677 STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	065116509
ReturnHeader/Preparer/Name	0	JESSICA PALLMAN HELLER
ReturnHeader/Preparer/Phone	0	2035621797
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-19T12:41:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $210,834
Liabilities: $19,810
Net assets: $191,024
Revenue: $90,224
Expenses: $73,031
Net income: $17,193

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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