Civic Intelligence

C S C Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 14-1757306

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

Organization Profilewww.depaulhousing.com
6 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

95th percentile

1.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,537,152

Down $119,302 (-7.2%) from 2016

Net Assets

Down

-$468,717

Down $113,492 (-32%) from 2016

Liabilities

Down

$2,005,869

Down $5,810 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$251,531

Down $10,879 (-4.1%) from 2016

Expenses

Up

$355,152

Up $45,357 (+15%) from 2016

Net Income

Down

-$103,621

Down $56,236 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,969,192Liabilities 2011: $2,000,819Net Assets 2011: -$31,6272011Assets 2012: $1,900,367Liabilities 2012: $1,994,481Net Assets 2012: -$94,1142012Assets 2013: $1,838,798Liabilities 2013: $2,025,097Net Assets 2013: -$186,2992013Assets 2014: $1,738,437Liabilities 2014: $1,994,033Net Assets 2014: -$255,5962014Assets 2015: $1,698,975Liabilities 2015: $2,006,815Net Assets 2015: -$307,8402015Assets 2016: $1,656,454Liabilities 2016: $2,011,679Net Assets 2016: -$355,2252016Assets 2017: $1,537,152Liabilities 2017: $2,005,869Net Assets 2017: -$468,7172017Assets 2018: $1,484,118Liabilities 2018: $2,001,805Net Assets 2018: -$517,6872018Assets 2019: $1,441,018Liabilities 2019: $1,998,659Net Assets 2019: -$557,6412019Assets 2020: $1,385,204Liabilities 2020: $2,004,625Net Assets 2020: -$619,4212020Assets 2021: $1,348,794Liabilities 2021: $2,022,141Net Assets 2021: -$673,3472021Assets 2022: $1,226,783Liabilities 2022: $2,027,922Net Assets 2022: -$801,1392022Assets 2023: $1,144,227Liabilities 2023: $2,025,669Net Assets 2023: -$881,4422023Assets 2024: $1,105,207Liabilities 2024: $2,021,369Net Assets 2024: -$916,1622024Assets 2025: $1,088,459Liabilities 2025: $2,113,537Net Assets 2025: -$1,025,0782025

Highlighted filing

2017

Assets$1,537,152
Liabilities$2,005,869
Net Assets-$468,717
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1822011Expenses 2012: $328,0122012Expenses 2013: $322,2072013Revenue 2014: $255,323Expenses 2014: $324,620Net Income 2014: -$69,2972014Revenue 2015: $249,882Expenses 2015: $302,126Net Income 2015: -$52,2442015Revenue 2016: $262,410Expenses 2016: $309,795Net Income 2016: -$47,3852016Revenue 2017: $251,531Expenses 2017: $355,152Net Income 2017: -$103,6212017Revenue 2018: $247,905Expenses 2018: $317,414Net Income 2018: -$69,5092018Revenue 2019: $249,033Expenses 2019: $301,741Net Income 2019: -$52,7082019Revenue 2020: $260,844Expenses 2020: $322,624Net Income 2020: -$61,7802020Revenue 2021: $277,290Expenses 2021: $335,648Net Income 2021: -$58,3582021Revenue 2022: $262,770Expenses 2022: $390,562Net Income 2022: -$127,7922022Revenue 2023: $279,907Expenses 2023: $360,210Net Income 2023: -$80,3032023Revenue 2024: $303,807Expenses 2024: $338,527Net Income 2024: -$34,7202024Revenue 2025: $324,051Expenses 2025: $432,967Net Income 2025: -$108,9162025

Highlighted filing

2017

Revenue$251,531
Expenses$355,152
Net Income-$103,621
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
$251,531
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,193$983,240▲ $31,047
Savings and Temporary Cash Investments$686,892$544,694▼ $142,198
Prepaid Expenses and Deferred Charges$5,144$5,632▲ $488
Accounts Receivable$434$3,127▲ $2,693
Cash and Non-Interest-Bearing Accounts$11,791$459▼ $11,332
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$1,656,454$1,537,152▼ $119,302
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,249$1,964,249→ $0
Accounts Payable and Accrued Expenses$17,001$24,119▲ $7,118
Other Liabilities$30,360$17,466▼ $12,894
Deferred Revenue$69$35▼ $34
Total Liabilities$2,011,679$2,005,869▼ $5,810
Net Assets / Fund Balance
Unrestricted Net Assets$-355,225$-468,717▼ $113,492
Total Net Assets Fund Balance$-355,225$-468,717▼ $113,492
Total Liabilities and Net Assets / Fund Balance$1,656,454$1,537,152▼ $119,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,031$2,033,049$2,925,080
Land$87,920-$87,920
Other Land Buildings-$86,154$86,154
Equipment$3,289$60,022$63,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,318
Program Service Revenue
$176,337
Investment Income
$7,494
Other Revenue
$3,382
Change in Net Assets
$-103,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,531
Total Revenue per Audited Statements
$251,531
Total Revenue per Form 990
$251,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,315
Salaries, Compensation, and Employee Benefits$86,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$84,264$14,947-$99,211
Other Salaries and Wages$14,406$47,523-$61,929
Depreciation Depletion$61,453--$61,453
Occupancy$42,088--$42,088
Fees for Services Management-$30,378-$30,378
Other Employee Benefits$20,641--$20,641
Insurance$16,340--$16,340
Fees for Services Accounting-$15,306-$15,306
Payroll Taxes$4,267--$4,267
Fees for Services Legal-$1,909-$1,909
Advertising-$603-$603
Other Expenses$751$276-$276
Total Functional Expenses$244,210$110,942$0$355,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,152
Total Expenses per Audited Statements$355,152
Total Expenses per Form 990$355,152
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$17,466
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 depaul 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 CONSISTING OF BOTH 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

“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, 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
Csc Housing Development
EIN
14-1757306
Phone
5184590183
Address
6 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
1985
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 standard for Accounting for Uncertainty in Income Taxes, 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. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

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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/PYContributionsGrantsAmt063620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016814
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IRS990/PYOtherExpensesAmt0224625
IRS990/PYOtherRevenueAmt03402
IRS990/PYProgramServiceRevenueAmt0178574
IRS990/PYRevenuesLessExpensesAmt0-47385
IRS990/PYSalariesCompEmpBnftPaidAmt085170
IRS990/PYTotalExpensesAmt0309795
IRS990/PYTotalRevenueAmt0262410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544694
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/BookValueAmt0892031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02033049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02925080
IRS990ScheduleD/EquipmentGrp/BookValueAmt03289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063311
IRS990ScheduleD/ExpensesSubtotalAmt0355152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0251531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, 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. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983240
IRS990ScheduleD/TotalExpensesPerForm990Amt0355152
IRS990ScheduleD/TotalLiabilityAmt017466
IRS990ScheduleD/TotalRevenuePerForm990Amt0251531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL 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 CONSISTING OF BOTH 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/ExplanationTxt4THE 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, 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/TotalAssetsBOYAmt01656454
IRS990/TotalAssetsEOYAmt01537152
IRS990/TotalAssetsGrp/BOYAmt01656454
IRS990/TotalAssetsGrp/EOYAmt01537152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02011679
IRS990/TotalLiabilitiesEOYAmt02005869
IRS990/TotalLiabilitiesGrp/BOYAmt02011679
IRS990/TotalLiabilitiesGrp/EOYAmt02005869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-355225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-468717
IRS990/TotalProgramServiceExpensesAmt0244210
IRS990/TotalProgramServiceRevenueAmt0176337
IRS990/TotalRevenueGrp/ExclusionAmt010876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-355225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-468717
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/BusinessNameLine1Txt0CSC HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CSCH
ReturnHeader/Filer/EIN0141757306
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt06 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/ReturnTs02017-11-08T10:04:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,152
Liabilities
$2,005,869
Net assets
-$468,717
Revenue
$251,531
Expenses
$355,152
Net income
-$103,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$2.11$1.03$0.32$0.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.02$0.92$0.30$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$2.03$0.88$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.03$0.80$0.26$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$2.02$0.67$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$2.00$0.62$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.00$0.56$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$2.00$0.52$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.01$0.47$0.25$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.01$0.36$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.01$0.31$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.99$0.26$0.26$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.03$0.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.99$0.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.00$0.03$0.32