Civic Intelligence

Marie Rose Manor Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 14-1762092

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 23, 2019

100 Marquis AvenueSlingerlands, NY 12159

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

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

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

Liabilities / Revenue

98th percentile

10.44x

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

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

Net Margin

34th percentile

-1.5%

Higher net margin than 34% 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

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$1,366,234

Down $153,703 (-10%) from 2018

Net Assets

Up

-$1,960,527

Up $840 (+0.0%) from 2018

Liabilities

Down

$3,326,761

Down $154,543 (-4.4%) from 2018

Revenue

Down

$318,598

Down $41,642 (-12%) from 2018

Expenses

Down

$323,483

Down $159,714 (-33%) from 2018

Net Income

Up

-$4,885

Up $118,072 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,966,885Liabilities 2011: $3,313,448Net Assets 2011: -$1,346,5632011Assets 2012: $1,904,640Liabilities 2012: $3,324,644Net Assets 2012: -$1,420,0042012Assets 2013: $1,828,752Liabilities 2013: $3,332,426Net Assets 2013: -$1,503,6742013Assets 2014: $1,742,378Liabilities 2014: $3,324,242Net Assets 2014: -$1,581,8642014Assets 2015: $1,645,971Liabilities 2015: $3,313,774Net Assets 2015: -$1,667,8032015Assets 2016: $1,544,300Liabilities 2016: $3,314,074Net Assets 2016: -$1,769,7742016Assets 2017: $1,491,656Liabilities 2017: $3,326,216Net Assets 2017: -$1,834,5602017Assets 2018: $1,519,937Liabilities 2018: $3,481,304Net Assets 2018: -$1,961,3672018Assets 2019: $1,366,234Liabilities 2019: $3,326,761Net Assets 2019: -$1,960,5272019Assets 2020: $1,330,223Liabilities 2020: $3,316,197Net Assets 2020: -$1,985,9742020Assets 2021: $1,281,945Liabilities 2021: $3,319,961Net Assets 2021: -$2,038,0162021Assets 2022: $1,232,142Liabilities 2022: $3,328,916Net Assets 2022: -$2,096,7742022Assets 2023: $1,167,482Liabilities 2023: $3,333,031Net Assets 2023: -$2,165,5492023Assets 2024: $1,120,658Liabilities 2024: $3,371,015Net Assets 2024: -$2,250,3572024Assets 2025: $1,036,208Liabilities 2025: $3,382,537Net Assets 2025: -$2,346,3292025

Highlighted filing

2019

Assets$1,366,234
Liabilities$3,326,761
Net Assets-$1,960,527

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $310,3732011Expenses 2012: $319,3582012Revenue 2013: $241,428Expenses 2013: $325,098Net Income 2013: -$83,6702013Revenue 2014: $238,376Expenses 2014: $310,760Net Income 2014: -$72,3842014Revenue 2015: $231,506Expenses 2015: $321,223Net Income 2015: -$89,7172015Revenue 2016: $251,707Expenses 2016: $355,368Net Income 2016: -$103,6612016Revenue 2017: $240,198Expenses 2017: $301,592Net Income 2017: -$61,3942017Revenue 2018: $360,240Expenses 2018: $483,197Net Income 2018: -$122,9572018Revenue 2019: $318,598Expenses 2019: $323,483Net Income 2019: -$4,8852019Revenue 2020: $306,480Expenses 2020: $331,927Net Income 2020: -$25,4472020Revenue 2021: $300,184Expenses 2021: $352,226Net Income 2021: -$52,0422021Revenue 2022: $310,073Expenses 2022: $368,831Net Income 2022: -$58,7582022Revenue 2023: $294,620Expenses 2023: $363,395Net Income 2023: -$68,7752023Revenue 2024: $315,989Expenses 2024: $402,102Net Income 2024: -$86,1132024Revenue 2025: $325,777Expenses 2025: $427,373Net Income 2025: -$101,5962025

Highlighted filing

2019

Revenue$318,598
Expenses$323,483
Net Income-$4,885
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$318,598
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,924$1,076,123▼ $66,801
Savings and Temporary Cash Investments$252,320$267,408▲ $15,088
Cash and Non-Interest-Bearing Accounts$114,181$11,062▼ $103,119
Prepaid Expenses and Deferred Charges$10,292$8,847▼ $1,445
Accounts Receivable$220$9▼ $211
Total Assets$1,519,937$1,366,234▼ $153,703
Other Assets Total$0$2,785▲ $2,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,277,300$3,277,300→ $0
Accounts Payable and Accrued Expenses$184,445$29,834▼ $154,611
Other Liabilities$19,559$19,627▲ $68
Total Liabilities$3,481,304$3,326,761▼ $154,543
Net Assets / Fund Balance
Unrestricted Net Assets$-1,961,367$-1,960,527▲ $840
Total Net Assets Fund Balance$-1,961,367$-1,960,527▲ $840
Total Liabilities and Net Assets / Fund Balance$1,519,937$1,366,234▼ $153,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,013$2,289,812$3,314,825
Other Land Buildings$1,033$52,519$53,552
Land$49,997-$49,997
Equipment$80$8,056$8,136
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,109
Program Service Revenue
$186,624
Investment Income
$2,077
Other Revenue
$53,788
Change in Net Assets
$-4,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,598
Total Revenue per Form 990
$318,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,519
Salaries, Compensation, and Employee Benefits$97,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,254$74,875-$86,129
Depreciation Depletion$66,802--$66,802
Occupancy$49,187--$49,187
Office Expenses$27,996$12,383-$40,379
Fees for Services Management-$35,159-$35,159
Insurance$16,623--$16,623
Fees for Services Accounting-$15,006-$15,006
Other Employee Benefits$6,241--$6,241
Pension Plan Contributions$5,594--$5,594
Fees for Services Legal-$1,910-$1,910
Advertising-$453-$453
Total Functional Expenses$183,697$139,786$0$323,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,483
Total Expenses per Audited Statements$323,483
Total Expenses per Form 990$323,483
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
Tenant Security Deposits$19,627
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 the depaul housing management corporation, a non-profit corporation sponsored by the 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
Marie Rose Manor Housing Development
EIN
14-1762092
Phone
5184590183
Address
100 MARQUIS AVENUE, SLINGERLANDS, NY 12159

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1996
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 adopted 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.

Raw XML Appendix392 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267408
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02289812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03314825
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076123
IRS990ScheduleD/TotalExpensesPerForm990Amt0323483
IRS990ScheduleD/TotalLiabilityAmt019627
IRS990ScheduleD/TotalRevenuePerForm990Amt0318598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, A NON-PROFIT CORPORATION SPONSORED BY THE 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/TotalAssetsBOYAmt01519937
IRS990/TotalAssetsEOYAmt01366234
IRS990/TotalAssetsGrp/BOYAmt01519937
IRS990/TotalAssetsGrp/EOYAmt01366234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03481304
IRS990/TotalLiabilitiesEOYAmt03326761
IRS990/TotalLiabilitiesGrp/BOYAmt03481304
IRS990/TotalLiabilitiesGrp/EOYAmt03326761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1961367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1960527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183697
IRS990/TotalProgramServiceRevenueAmt0186624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01519937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1961367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1960527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MARQUIS AVENUE
IRS990/USAddress/CityNm0SLINGERLANDS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012159
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE ROSE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0141762092
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MARQUIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SLINGERLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069954AB7B88365E85264179B0021FE71187A4A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040404695BA1382DBF6CFF4F53CBDC00D8996B33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.48.193
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:17
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02019-07-23T08:58:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$3.38$2.35$0.33$0.43$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.37$2.25$0.32$0.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$3.33$2.17$0.29$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$3.33$2.10$0.31$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$3.32$2.04$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$3.32$1.99$0.31$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$3.33$1.96$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$3.48$1.96$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$3.33$1.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$3.31$1.77$0.25$0.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.31$1.67$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$3.32$1.58$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$1.83$3.33$1.50$0.24$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.32$1.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.31$1.35$0.31