Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$176,361
Up $6,793 (+4.0%) from 2022
Net Assets
Up$174,811
Up $12,754 (+7.9%) from 2022
Liabilities
Down$1,550
Down $5,961 (-79%) from 2022
Revenue And Expenses
Revenue
Up$65,565
Up $12,915 (+25%) from 2022
Expenses
Down$52,811
Down $6,000 (-10%) from 2022
Net Income
Up$12,754
Up $18,915 (+307%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jul 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,565
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 | $52,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA PALLMAN HELLER | Treas | - | $0 | - | - |
| JOHN F WYNNE JR | President | - | $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
- Jessica Pallman Heller
- Title
- Treasurer
- Phone
- 2035621797
- Signed
- 2023-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pallman & Company Pc
- Address
- 677 STATE STREET, NEW HAVEN, CT 06511
- Preparer
- Jessica Pallman Heller CPA
- Phone
- 2035621797
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,353.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 16,101. Description: property tax. Amount: 5,415. Description: maintenance. Amount: 2,608. Description: snow removal. Amount: 3,465. Description: trash removal. Amount: 8,027. Description: utilities. Amount: 2,761. Description: water & sewer. Amount: 4,058. Description: repairs. Amount: 1,939. Total to form 990-ez, line 16: 44,374.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 7,390. End of year amount: 0. Description: due from member. Beg. Of year amount: 1,300. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,511. End of year amount: 220. Description: prepaid dues from member. Beg. Of year amount: 0. End of year amount: 1,330.”
Raw XML Appendix112 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 | 14289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12754 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 146589 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158491 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 65565 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA PALLMAN HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN F WYNNE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44374 |
| 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/PrintingPublicationsPostageAmt | 0 | 84 |
| 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 | 52810 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7511 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52810 |
| IRS990EZ/TotalRevenueAmt | 0 | 65565 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 16,101. DESCRIPTION: PROPERTY TAX. AMOUNT: 5,415. DESCRIPTION: MAINTENANCE. AMOUNT: 2,608. DESCRIPTION: SNOW REMOVAL. AMOUNT: 3,465. DESCRIPTION: TRASH REMOVAL. AMOUNT: 8,027. DESCRIPTION: UTILITIES. AMOUNT: 2,761. DESCRIPTION: WATER & SEWER. AMOUNT: 4,058. DESCRIPTION: REPAIRS. AMOUNT: 1,939. TOTAL TO FORM 990-EZ, LINE 16: 44,374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,390. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,511. END OF YEAR AMOUNT: 220. DESCRIPTION: PREPAID DUES FROM MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,330. |
| 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 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA PALLMAN HELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035621797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-17T15:51:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PALLMAN HELLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,361
- Liabilities
- $1,550
- Net assets
- $174,811
- Revenue
- $65,565
- Expenses
- $52,811
- Net income
- $12,754