Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$180,124
Down $3,927 (-2.1%) from 2017
Net Assets
Down$180,094
Down $3,742 (-2.0%) from 2017
Liabilities
Down$30
Down $185 (-86%) from 2017
Revenue And Expenses
Revenue
Down$60,570
Down $1,230 (-2.0%) from 2017
Expenses
Up$64,312
Up $2,942 (+4.8%) from 2017
Net Income
Down-$3,742
Down $4,172 (-970%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,570
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
| Description | Grants | Expenses |
|---|---|---|
| SAFETY, WELFARE AND MAINTENANCE TO THE COMMONBENEFIT OF THE BUSINESSES ESTABLISHED IN THECOMMERCIAL AREA | $0 | $63,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY L DEBARBIERI | Pres | - | $0 | - | - |
| JAMES J PALLMAN | Treas | - | $0 | - | - |
| JOHN F WYNNE JR | Sec | - | $0 | - | - |
| WILLIAM F PALLMAN | Vice Pres | - | $0 | - | - |
| JESSICA PALLMAN HELLER | Asst. 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 06511-6509
Signing Officer
- Name
- James J Pallman
- Title
- Treasurer
- Phone
- 2035621797
- Signed
- 2018-11-12
- 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: 7,469. Description: other expenses. Amount: 361. Total to form 990-ez, line 14: 7,830.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 16,245. Description: interest & property tax. Amount: 4,876. Description: maintenance. Amount: 6,433. Description: snow removal. Amount: 13,331. Description: trash removal. Amount: 7,318. Description: utilities. Amount: 3,050. Description: water & sewer. Amount: 5,182. Total to form 990-ez, line 16: 56,435.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 215. End of year amount: 30.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PALLMAN & COMPANY PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2035621797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 677 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 065116509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60570 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 170842 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 177605 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 60570 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180094 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROY L DEBARBIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES J PALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN F WYNNE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM F PALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA PALLMAN HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST. TREAS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56435 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HEALTH, SAFETY, WELFARE AND MAINTENANCE TO THE COMMON BENEFIT OF THE BUSINESSES ESTABLISHED IN THE COMMERCIAL AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAFETY, WELFARE AND MAINTENANCE TO THE COMMONBENEFIT OF THE BUSINESSES ESTABLISHED IN THECOMMERCIAL AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 215 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63951 |
| IRS990EZ/TotalRevenueAmt | 0 | 60570 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,469. DESCRIPTION: OTHER EXPENSES. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 14: 7,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 16,245. DESCRIPTION: INTEREST & PROPERTY TAX. AMOUNT: 4,876. DESCRIPTION: MAINTENANCE. AMOUNT: 6,433. DESCRIPTION: SNOW REMOVAL. AMOUNT: 13,331. DESCRIPTION: TRASH REMOVAL. AMOUNT: 7,318. DESCRIPTION: UTILITIES. AMOUNT: 3,050. DESCRIPTION: WATER & SEWER. AMOUNT: 5,182. TOTAL TO FORM 990-EZ, LINE 16: 56,435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES J PALLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035621797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STATE CONDO MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 470938125 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035621797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 677 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 065116509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A953B6CD7E758C16FC49F05F8AF959DD8289CFC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A953B6CD7E758C16FC49F05F8AF959DD8289CFC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 32.212.42.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161661957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALLMAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 677 STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035621797 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA PALLMAN HELLER |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T15:14:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $180,124
- Liabilities
- $30
- Net assets
- $180,094
- Revenue
- $60,570
- Expenses
- $64,312
- Net income
- -$3,742