Civic Intelligence

State Condo Management Inc

990EZ • Fiscal year 2017 • EIN 47-0938125

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 06, 2017

Organization ProfileN/A
677 State StreetNew Haven, CT 06510-6509

(203) 562-1797

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$184,051

Up $645 (+0.4%) from 2016

Net Assets

Up

$183,836

Up $430 (+0.2%) from 2016

Liabilities

Up

$215

Up $215 from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Flat

$61,800

Flat from 2016

Expenses

Up

$61,370

Up $2,845 (+4.9%) from 2016

Net Income

Down

$430

Down $2,845 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$184,051
Liabilities$215
Net Assets$183,836
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$61,800
Expenses$61,370
Net Income$430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$61,800
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SAFETY, WELFARE AND MAINTENANCE TO THE COMMONBENEFIT OF THE BUSINESSES ESTABLISHED IN THECOMMERCIAL AREA$0$69,461
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY L DEBARBIERIPres-$0--
JAMES J PALLMANTreas-$0--
JOHN F WYNNE JRSec-$0--
WILLIAM F PALLMANVice Pres-$0--
JESSICA PALLMAN HELLERAsst. Treas-$0--
Filing and Contact Details

Filer

Filer Name
State Condo Management Inc
EIN
47-0938125
Phone
2035621797
Address
677 STATE STREET, NEW HAVEN, CT 06510-6509

Signing Officer

Name
James J Pallman
Title
Treasurer
Phone
2035621797
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Pallman & Company Pc
Address
677 STATE STREET, NEW HAVEN, CT 06511
Preparer
Jessica Pallman Heller
Phone
2035621797
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,230. Description: other expenses. Amount: 94. Total to form 990-ez, line 14: 6,324.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 15,680. Description: interest & property tax. Amount: 4,510. Description: maintenance. Amount: 8,951. Description: snow removal. Amount: 11,608. Description: trash removal. Amount: 6,289. Description: utilities. Amount: 3,088. Description: water & sewer. Amount: 4,750. Total to form 990-ez, line 16: 54,876.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 1,586. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 215.”

Raw XML Appendix131 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/PhoneNum02035621797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0065116509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184051
IRS990EZ/GrossReceiptsAmt061800
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt061800
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183836
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183836
IRS990EZ/OccupancyRentUtltsAndMaintAmt06324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY L DEBARBIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J PALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN F WYNNE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM F PALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA PALLMAN HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054876
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH, SAFETY, WELFARE AND MAINTENANCE TO THE COMMON BENEFIT OF THE BUSINESSES ESTABLISHED IN THE COMMERCIAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY, WELFARE AND MAINTENANCE TO THE COMMONBENEFIT OF THE BUSINESSES ESTABLISHED IN THECOMMERCIAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069461
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt069461
IRS990EZ/TotalRevenueAmt061800
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 14: 6,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 15,680. DESCRIPTION: INTEREST & PROPERTY TAX. AMOUNT: 4,510. DESCRIPTION: MAINTENANCE. AMOUNT: 8,951. DESCRIPTION: SNOW REMOVAL. AMOUNT: 11,608. DESCRIPTION: TRASH REMOVAL. AMOUNT: 6,289. DESCRIPTION: UTILITIES. AMOUNT: 3,088. DESCRIPTION: WATER & SEWER. AMOUNT: 4,750. TOTAL TO FORM 990-EZ, LINE 16: 54,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,586. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J PALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035621797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE CONDO MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0470938125
ReturnHeader/Filer/PhoneNum02035621797
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:06:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161661957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALLMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02035621797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA PALLMAN HELLER
ReturnHeader/ReturnTs02017-07-12T13:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,051
Liabilities
$215
Net assets
$183,836
Revenue
$61,800
Expenses
$61,370
Net income
$430
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