Civic Intelligence

Delatour Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 14-1724815

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.depaulhousing.com
2 Carondolet DriveWatervliet, NY 12189

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.19x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,070,447

Down $123,178 (-5.6%) from 2016

Net Assets

Down

$2,027,164

Down $134,725 (-6.2%) from 2016

Liabilities

Up

$43,283

Up $11,547 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$231,549

Down $5,220 (-2.2%) from 2016

Expenses

Up

$353,899

Up $57,595 (+19%) from 2016

Net Income

Down

-$122,350

Down $62,815 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,609,327Liabilities 2011: $45,374Net Assets 2011: $2,563,9532011Assets 2012: $2,538,472Liabilities 2012: $41,176Net Assets 2012: $2,497,2962012Assets 2013: $2,434,089Liabilities 2013: $35,778Net Assets 2013: $2,398,3112013Assets 2014: $2,344,731Liabilities 2014: $34,006Net Assets 2014: $2,310,7252014Assets 2015: $2,271,500Liabilities 2015: $50,076Net Assets 2015: $2,221,4242015Assets 2016: $2,193,625Liabilities 2016: $31,736Net Assets 2016: $2,161,8892016Assets 2017: $2,070,447Liabilities 2017: $43,283Net Assets 2017: $2,027,1642017Assets 2018: $1,956,317Liabilities 2018: $30,141Net Assets 2018: $1,926,1762018Assets 2019: $1,936,910Liabilities 2019: $36,601Net Assets 2019: $1,900,3092019Assets 2020: $1,991,739Liabilities 2020: $38,612Net Assets 2020: $1,953,1272020Assets 2021: $1,934,804Liabilities 2021: $37,720Net Assets 2021: $1,897,0842021Assets 2022: $1,864,334Liabilities 2022: $70,804Net Assets 2022: $1,793,5302022Assets 2023: $1,724,201Liabilities 2023: $41,954Net Assets 2023: $1,682,2472023Assets 2024: $1,657,721Liabilities 2024: $32,809Net Assets 2024: $1,624,9122024Assets 2025: $1,608,131Liabilities 2025: $52,066Net Assets 2025: $1,556,0652025

Highlighted filing

2017

Assets$2,070,447
Liabilities$43,283
Net Assets$2,027,164
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $292,7332011Expenses 2012: $298,0272012Revenue 2013: $201,990Expenses 2013: $288,160Net Income 2013: -$86,1702013Revenue 2014: $210,229Expenses 2014: $297,815Net Income 2014: -$87,5862014Revenue 2015: $217,776Expenses 2015: $307,077Net Income 2015: -$89,3012015Revenue 2016: $236,769Expenses 2016: $296,304Net Income 2016: -$59,5352016Revenue 2017: $231,549Expenses 2017: $353,899Net Income 2017: -$122,3502017Revenue 2018: $235,459Expenses 2018: $322,807Net Income 2018: -$87,3482018Revenue 2019: $315,190Expenses 2019: $348,269Net Income 2019: -$33,0792019Revenue 2020: $374,946Expenses 2020: $322,128Net Income 2020: $52,8182020Revenue 2021: $331,242Expenses 2021: $387,285Net Income 2021: -$56,0432021Revenue 2022: $273,903Expenses 2022: $377,457Net Income 2022: -$103,5542022Revenue 2023: $336,386Expenses 2023: $427,124Net Income 2023: -$90,7382023Revenue 2024: $367,063Expenses 2024: $430,162Net Income 2024: -$63,0992024Revenue 2025: $374,840Expenses 2025: $468,067Net Income 2025: -$93,2272025

Highlighted filing

2017

Revenue$231,549
Expenses$353,899
Net Income-$122,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$231,549
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,096$1,274,632▼ $105,464
Savings and Temporary Cash Investments$715,323$730,939▲ $15,616
Cash and Non-Interest-Bearing Accounts$72,835$39,970▼ $32,865
Prepaid Expenses and Deferred Charges$5,680$6,469▲ $789
Accounts Receivable$44$158▲ $114
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,193,625$2,070,447▼ $123,178
Other Assets Total$19,647$18,279▼ $1,368
Liabilities
Accounts Payable and Accrued Expenses$12,089$24,660▲ $12,571
Other Liabilities$19,647$18,279▼ $1,368
Deferred Revenue-$344-
Total Liabilities$31,736$43,283▲ $11,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,889$2,027,164▼ $134,725
Total Net Assets Fund Balance$2,161,889$2,027,164▼ $134,725
Total Liabilities and Net Assets / Fund Balance$2,193,625$2,070,447▼ $123,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,765$2,052,768$3,137,533
Equipment$41,670$214,196$255,866
Land$139,000-$139,000
Other Land Buildings$9,197$65,782$74,979
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathy TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,202
Program Service Revenue
$170,071
Investment Income
$10,982
Other Revenue
$4,294
Change in Net Assets
$-122,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,549
Total Revenue per Audited Statements
$231,549
Total Revenue per Form 990
$231,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,585
Salaries, Compensation, and Employee Benefits$64,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,064--$113,064
Depreciation Depletion$105,464--$105,464
Other Salaries and Wages-$49,855-$49,855
Fees for Services Management-$17,424-$17,424
Insurance$13,473--$13,473
Fees for Services Accounting-$13,394-$13,394
Other Employee Benefits$10,666--$10,666
Office Expenses$1,446$5,433-$6,879
Payroll Taxes$3,793--$3,793
Fees for Services Legal-$1,909-$1,909
Other Expenses-$1,044-$1,044
Advertising-$354-$354
Total Functional Expenses$247,906$105,993$0$353,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,899
Total Expenses per Audited Statements$353,899
Total Expenses per Form 990$353,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 3: Description of Delegated Duties to Management Company

“THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A non-profit corporation sponsored by THE ROMAN CATHoLiC DIOCeSE OF ALBANY.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a two tiered not-foR-profit organization consisting of corporate Members and a Board of Directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“Prior to filing, the form 990 is reviewed by the board of directors. After changes, if any, the return is processed, signed and filed in a timely fashion with the appropriate agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delatour Housing Development
EIN
14-1724815
Phone
5184590183
Address
2 CARONDOLET DRIVE, WATERVLIET, NY 12189

Signing Officer

Name
Linnea Jatulis
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Trudeau
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
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 : FIN48 Footnote

“the entity adopted the FASB standard for Accounting for Uncertainty in Income Taxes, and 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 is 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 is recorded.”

Raw XML Appendix394 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248169
IRS990/PYOtherRevenueAmt03636
IRS990/PYProgramServiceRevenueAmt0176758
IRS990/PYRevenuesLessExpensesAmt0-59535
IRS990/PYSalariesCompEmpBnftPaidAmt048135
IRS990/PYTotalExpensesAmt0296304
IRS990/PYTotalRevenueAmt0236769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730939
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02052768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03137533
IRS990ScheduleD/EquipmentGrp/BookValueAmt041670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255866
IRS990ScheduleD/ExpensesSubtotalAmt0353899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0231549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the entity adopted the FASB standard for Accounting for Uncertainty in Income Taxes, and 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 is 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 is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274632
IRS990ScheduleD/TotalExpensesPerForm990Amt0353899
IRS990ScheduleD/TotalLiabilityAmt018279
IRS990ScheduleD/TotalRevenuePerForm990Amt0231549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A non-profit corporation sponsored by THE ROMAN CATHoLiC DIOCeSE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a two tiered not-foR-profit organization consisting of corporate Members and a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2corporate 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/ExplanationTxt3corporate 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/ExplanationTxt4PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER CHANGES, IF ANY, THE RETURN IS PROCESSED, SIGNED AND FILED IN A TIMELY FASHION 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193625
IRS990/TotalAssetsEOYAmt02070447
IRS990/TotalAssetsGrp/BOYAmt02193625
IRS990/TotalAssetsGrp/EOYAmt02070447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031736
IRS990/TotalLiabilitiesEOYAmt043283
IRS990/TotalLiabilitiesGrp/BOYAmt031736
IRS990/TotalLiabilitiesGrp/EOYAmt043283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027164
IRS990/TotalProgramServiceExpensesAmt0247906
IRS990/TotalProgramServiceRevenueAmt0170071
IRS990/TotalRevenueGrp/ExclusionAmt015276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02070447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02161889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02027164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 N MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.depaulhousing.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNEA JATULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELATOUR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0141724815
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CARONDOLET DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERVLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012189
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/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02017-11-08T10:05:18-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,447
Liabilities
$43,283
Net assets
$2,027,164
Revenue
$231,549
Expenses
$353,899
Net income
-$122,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.37$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$0.27$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.24$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.23$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.22$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.21$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$2.43$0.04$2.40$0.20$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$0.29