Civic Intelligence

Rotterdam Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 01-0771157

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.DEPAULHOUSING.COM
3151 Marra LaneRotterdam, NY 12303

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,240,250

Down $114,165 (-4.8%) from 2018

Net Assets

Down

-$1,401,968

Down $112,213 (-8.7%) from 2018

Liabilities

Down

$3,642,218

Down $1,952 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$254,621

Up $10,415 (+4.3%) from 2018

Expenses

Up

$365,916

Up $8,607 (+2.4%) from 2018

Net Income

Up

-$111,295

Up $1,808 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,152,571Liabilities 2011: $3,643,083Net Assets 2011: -$490,5122011Assets 2012: $3,035,097Liabilities 2012: $3,639,736Net Assets 2012: -$604,6392012Assets 2013: $2,936,206Liabilities 2013: $3,641,203Net Assets 2013: -$704,9972013Assets 2014: $2,819,238Liabilities 2014: $3,641,409Net Assets 2014: -$822,1712014Assets 2015: $2,706,653Liabilities 2015: $3,648,080Net Assets 2015: -$941,4272015Assets 2016: $2,575,045Liabilities 2016: $3,639,083Net Assets 2016: -$1,064,0382016Assets 2017: $2,449,540Liabilities 2017: $3,641,327Net Assets 2017: -$1,191,7872017Assets 2018: $2,354,415Liabilities 2018: $3,644,170Net Assets 2018: -$1,289,7552018Assets 2019: $2,240,250Liabilities 2019: $3,642,218Net Assets 2019: -$1,401,9682019Assets 2020: $2,142,477Liabilities 2020: $3,650,411Net Assets 2020: -$1,507,9342020Assets 2021: $2,016,234Liabilities 2021: $3,645,466Net Assets 2021: -$1,629,2322021Assets 2022: $1,877,166Liabilities 2022: $3,657,063Net Assets 2022: -$1,779,8972022Assets 2023: $1,728,658Liabilities 2023: $3,668,413Net Assets 2023: -$1,939,7552023Assets 2024: $1,627,264Liabilities 2024: $3,707,836Net Assets 2024: -$2,080,5722024Assets 2025: $1,525,128Liabilities 2025: $3,754,534Net Assets 2025: -$2,229,4062025

Highlighted filing

2019

Assets$2,240,250
Liabilities$3,642,218
Net Assets-$1,401,968
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $326,9252011Expenses 2012: $348,4122012Revenue 2013: $235,879Expenses 2013: $332,617Net Income 2013: -$96,7382013Revenue 2014: $231,926Expenses 2014: $349,100Net Income 2014: -$117,1742014Revenue 2015: $236,002Expenses 2015: $355,258Net Income 2015: -$119,2562015Revenue 2016: $236,382Expenses 2016: $358,993Net Income 2016: -$122,6112016Revenue 2017: $242,159Expenses 2017: $366,966Net Income 2017: -$124,8072017Revenue 2018: $244,206Expenses 2018: $357,309Net Income 2018: -$113,1032018Revenue 2019: $254,621Expenses 2019: $365,916Net Income 2019: -$111,2952019Revenue 2020: $260,809Expenses 2020: $366,775Net Income 2020: -$105,9662020Revenue 2021: $257,142Expenses 2021: $378,440Net Income 2021: -$121,2982021Revenue 2022: $251,501Expenses 2022: $402,166Net Income 2022: -$150,6652022Revenue 2023: $258,329Expenses 2023: $418,187Net Income 2023: -$159,8582023Revenue 2024: $278,153Expenses 2024: $418,970Net Income 2024: -$140,8172024Revenue 2025: $321,652Expenses 2025: $470,486Net Income 2025: -$148,8342025

Highlighted filing

2019

Revenue$254,621
Expenses$365,916
Net Income-$111,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$254,621
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,500$1,992,298▼ $101,202
Savings and Temporary Cash Investments$212,803$206,176▼ $6,627
Cash and Non-Interest-Bearing Accounts$23,134$16,626▼ $6,508
Prepaid Expenses and Deferred Charges$4,764$4,486▼ $278
Accounts Receivable$9--
Total Assets$2,354,415$2,240,250▼ $114,165
Other Assets Total$20,205$20,664▲ $459
Liabilities
Other Liabilities$3,627,173$3,627,875▲ $702
Accounts Payable and Accrued Expenses$16,996$14,343▼ $2,653
Deferred Revenue$1--
Total Liabilities$3,644,170$3,642,218▼ $1,952
Net Assets / Fund Balance
Unrestricted Net Assets$-1,289,755$-1,401,968▼ $112,213
Total Net Assets Fund Balance$-1,289,755$-1,401,968▼ $112,213
Total Liabilities and Net Assets / Fund Balance$2,354,415$2,240,250▼ $114,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,465$1,774,846$3,670,311
Other Land Buildings$17,206$98,308$115,514
Land$79,627-$79,627
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Jane SandersMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Mary OlsenSecretary
Katherine TrudeauTreasurer
Thomas CoatesVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$48,709
Program Service Revenue
$196,232
Investment Income
$6,680
Other Revenue
$3,000
Change in Net Assets
$-111,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,621
Total Revenue per Form 990
$254,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,485
Salaries, Compensation, and Employee Benefits$68,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,499--$127,499
Office Expenses$46,982$13,813-$60,795
Other Salaries and Wages$13,140$41,398-$54,538
Occupancy$49,336--$49,336
Fees for Services Management-$25,866-$25,866
Fees for Services Accounting-$15,706-$15,706
Insurance$15,273--$15,273
Other Employee Benefits$10,787--$10,787
Payroll Taxes$3,106--$3,106
Fees for Services Legal-$2,007-$2,007
Advertising-$985-$985
Other Expenses-$18-$18
Total Functional Expenses$266,123$99,793$0$365,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,916
Total Expenses per Audited Statements$365,916
Total Expenses per Form 990$365,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec. 202 Capital Advance$3,607,329
Tenant Security Deposits$20,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to depaul housing management company, a non-profit corporation sponsored by the roman catholic diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two-tiered, not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rotterdam Housing Development
EIN
01-0771157
Phone
5184590183
Address
3151 MARRA LANE, ROTTERDAM, NY 12303

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the entity accounts for contingencies associated with certain tax positions in accordance with the fasb standard for accounting for contingencies.”

Raw XML Appendix389 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.

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IRS990/PYTotalExpensesAmt0357309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206176
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03670311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13607329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC. 202 CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CURRENTLY, THE ENTITY ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB STANDARD FOR ACCOUNTING FOR CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992298
IRS990ScheduleD/TotalExpensesPerForm990Amt0365916
IRS990ScheduleD/TotalLiabilityAmt03627875
IRS990ScheduleD/TotalRevenuePerForm990Amt0254621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO DEPAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02354415
IRS990/TotalAssetsEOYAmt02240250
IRS990/TotalAssetsGrp/BOYAmt02354415
IRS990/TotalAssetsGrp/EOYAmt02240250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03644170
IRS990/TotalLiabilitiesEOYAmt03642218
IRS990/TotalLiabilitiesGrp/BOYAmt03644170
IRS990/TotalLiabilitiesGrp/EOYAmt03642218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1289755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1401968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266123
IRS990/TotalProgramServiceRevenueAmt0196232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02354415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1289755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1401968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03151 MARRA LANE
IRS990/USAddress/CityNm0ROTTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTERDAM HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0010771157
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 MARRA LANE
ReturnHeader/Filer/USAddress/CityNm0ROTTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069954AB7B88365E85264179B0021FE71187A4A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040404695BA1382DBF6CFF4F53CBDC00D8996B33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.48.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 ALLISONVILLE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02019-10-29T11:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,250
Liabilities
$3,642,218
Net assets
-$1,401,968
Revenue
$254,621
Expenses
$365,916
Net income
-$111,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$3.75$2.23$0.32$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.63$3.71$2.08$0.28$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.73$3.67$1.94$0.26$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.88$3.66$1.78$0.25$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.65$1.63$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.65$1.51$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.64$1.40$0.25$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.35$3.64$1.29$0.24$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$3.64$1.19$0.24$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.58$3.64$1.06$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.71$3.65$0.94$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.64$0.82$0.23$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.64$0.70$0.24$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.64$0.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.64$0.49$0.33