Civic Intelligence

High Street Housing Corporation C/O Charles E Brockner Jr

990EZ • Fiscal year 2014 • EIN 91-2004648

Jun 01, 2013 to May 31, 2014 • Filed on Aug 25, 2014

185 Candlewood Path11746-5336

(631) 499-8438

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$328,844

Up $111 (+0.0%) from 2013

Net Assets

Up

$50,096

Up $14,199 (+40%) from 2013

Liabilities

Down

$278,748

Down $14,088 (-4.8%) from 2013

Revenue

Up

$104,750

Up $18,504 (+21%) from 2013

Expenses

Up

$90,551

Up $2,771 (+3.2%) from 2013

Net Income

Up

$14,199

Up $15,733 (+1026%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $351,334Liabilities 2011: $315,663Net Assets 2011: $35,6712011Assets 2012: $341,630Liabilities 2012: $304,199Net Assets 2012: $37,4312012Assets 2013: $328,733Liabilities 2013: $292,836Net Assets 2013: $35,8972013Assets 2014: $328,844Liabilities 2014: $278,748Net Assets 2014: $50,0962014Assets 2015: $316,674Liabilities 2015: $264,812Net Assets 2015: $51,8622015Assets 2016: $301,156Liabilities 2016: $246,604Net Assets 2016: $54,5522016Assets 2017: $309,023Liabilities 2017: $231,196Net Assets 2017: $77,8272017Assets 2018: $276,120Liabilities 2018: $137,504Net Assets 2018: $138,6162018Assets 2019: $264,280Liabilities 2019: $119,064Net Assets 2019: $145,2162019Assets 2020: $256,061Liabilities 2020: $100,179Net Assets 2020: $155,8822020Assets 2021: $259,054Liabilities 2021: $87,114Net Assets 2021: $171,9402021Assets 2022: $256,039Liabilities 2022: $65,001Net Assets 2022: $191,0382022Assets 2023: $302,920Liabilities 2023: $45,591Net Assets 2023: $257,3292023Assets 2024: $323,209Liabilities 2024: $41,372Net Assets 2024: $281,8372024

Highlighted filing

2014

Assets$328,844
Liabilities$278,748
Net Assets$50,096

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,988Expenses 2011: $97,115Net Income 2011: -$8,1272011Revenue 2012: $98,202Expenses 2012: $96,442Net Income 2012: $1,7602012Revenue 2013: $86,246Expenses 2013: $87,780Net Income 2013: -$1,5342013Revenue 2014: $104,750Expenses 2014: $90,551Net Income 2014: $14,1992014Revenue 2015: $92,061Expenses 2015: $90,295Net Income 2015: $1,7662015Revenue 2016: $87,578Expenses 2016: $84,888Net Income 2016: $2,6902016Revenue 2017: $111,866Expenses 2017: $88,591Net Income 2017: $23,2752017Revenue 2018: $163,643Expenses 2018: $102,854Net Income 2018: $60,7892018Revenue 2019: $103,723Expenses 2019: $97,123Net Income 2019: $6,6002019Revenue 2020: $107,037Expenses 2020: $96,371Net Income 2020: $10,6662020Revenue 2021: $102,737Expenses 2021: $86,679Net Income 2021: $16,0582021Revenue 2022: $100,200Expenses 2022: $81,102Net Income 2022: $19,0982022Revenue 2023: $179,015Expenses 2023: $112,724Net Income 2023: $66,2912023Revenue 2024: $131,493Expenses 2024: $106,985Net Income 2024: $24,5082024

Highlighted filing

2014

Revenue$104,750
Expenses$90,551
Net Income$14,199
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$104,750
Mission and Program Overview

Mission

The promotion of literacy and/or scientific education and improvement and/or development of fellowship among the members of the corporation; and to these ends the corporation may receive and hold, in trust or otherwise, and may amdinister scholarship and other funds and property, and may own and/or maintain a charter house and/or other buildings.

Program Services

DescriptionGrantsExpenses
HOUSING RENTAL TO THE BETA ALPHA COLLEGIATE CHAPTER OF SIGMA NU INTERNATIONAL FRATERNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCDONOUGHPresident/Secretary/Direct-$0--
CHARLES BROCKNER JRTreasurer/DirectorPT$0--
WALTER KUZIADirector-$0--
STEPHEN KUZIADirector-$0--
MATTHEW CHESKYDirector-$0--
Filing and Contact Details

Filer

EIN
91-2004648
Phone
6314998438

Signing Officer

Name
Charles Brockner Jr
Title
Secretary/treasurer
Phone
6314998438
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 14,665. Description: other expenses. Amount: 36,487. Total to form 990-ez, line 14: 51,152.

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

Description: interest. Amount: 15,828. Description: insurance. Amount: 3,523. Description: property taxes. Amount: 17,555. Description: bank fees. Amount: 344. Description: office expenses. Amount: 1,274. Description: licenses and fees. Amount: 50. Total to form 990-ez, line 16: 38,574.

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

Description: other depreciable assets. Beg. Of year amount: 1,832. End of year amount: 1,488. Description: closing costs. Beg. Of year amount: 3,105. End of year amount: 2,800.

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

Description: mortgage payable. Beg. Of year amount: 284,978. End of year amount: 269,140. Description: other liabilities. Beg. Of year amount: 7,858. End of year amount: 9,608.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES E BROCKNER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06314998438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328844
IRS990EZ/GrossReceiptsAmt0104750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0292980
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278964
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050096
IRS990EZ/OccupancyRentUtltsAndMaintAmt051152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BROCKNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER KUZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN KUZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW CHESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04288
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038574
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF LITERACY AND/OR SCIENTIFIC EDUCATION AND IMPROVEMENT AND/OR DEVELOPMENT OF FELLOWSHIP AMONG THE MEMBERS OF THE CORPORATION; AND TO THESE ENDS THE CORPORATION MAY RECEIVE AND HOLD, IN TRUST OR OTHERWISE, AND MAY AMDINISTER SCHOLARSHIP AND OTHER FUNDS AND PROPERTY, AND MAY OWN AND/OR MAINTAIN A CHARTER HOUSE AND/OR OTHER BUILDINGS.
IRS990EZ/ProgramServiceRevenueAmt0104260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING RENTAL TO THE BETA ALPHA COLLEGIATE CHAPTER OF SIGMA NU INTERNATIONAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0278748
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090551
IRS990EZ/TotalRevenueAmt0104750
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,487. TOTAL TO FORM 990-EZ, LINE 14: 51,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST. AMOUNT: 15,828. DESCRIPTION: INSURANCE. AMOUNT: 3,523. DESCRIPTION: PROPERTY TAXES. AMOUNT: 17,555. DESCRIPTION: BANK FEES. AMOUNT: 344. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,274. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 38,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,832. END OF YEAR AMOUNT: 1,488. DESCRIPTION: CLOSING COSTS. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 284,978. END OF YEAR AMOUNT: 269,140. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,858. END OF YEAR AMOUNT: 9,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BROCKNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314998438
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH STREET HOUSING CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CHARLES E BROCKNER JR
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0912004648
ReturnHeader/Filer/PhoneNum06314998438
ReturnHeader/Filer/USAddress/AddressLine10185 CANDLEWOOD PATH
ReturnHeader/Filer/USAddress/City0DIX HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117465336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061586075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMIONE MACCA & LARROW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104130 WHITNEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032810540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S HELD CPA
ReturnHeader/ReturnTs02014-08-29T13:12:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.41$2.82$1.31$1.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.46$2.57$1.79$1.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.65$1.91$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.87$1.72$1.03$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.00$1.56$1.07$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.19$1.45$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.38$1.39$1.64$1.03$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.09$2.31$0.78$1.12$0.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.47$0.55$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.65$0.52$0.92$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.29$2.79$0.50$1.05$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.93$0.36$0.86$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.04$0.37$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.16$0.36$0.89$0.97$0.08