Civic Intelligence

Fontbonne Manor Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 14-1813116

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

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

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

Liabilities / Revenue

98th percentile

13.08x

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

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

Net Margin

8th percentile

-35%

Higher net margin than 8% 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

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$1,612,097

Down $110,895 (-6.4%) from 2018

Net Assets

Down

-$1,974,867

Down $91,793 (-4.9%) from 2018

Liabilities

Down

$3,586,964

Down $19,102 (-0.5%) from 2018

Revenue

Up

$274,236

Up $14,028 (+5.4%) from 2018

Expenses

Up

$369,336

Up $29,100 (+8.6%) from 2018

Net Income

Down

-$95,100

Down $15,072 (-19%) 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 2010: $2,395,259Liabilities 2010: $3,584,306Net Assets 2010: -$1,189,0472010Assets 2011: $2,320,115Liabilities 2011: $3,587,922Net Assets 2011: -$1,267,8072011Assets 2012: $2,287,978Liabilities 2012: $3,641,956Net Assets 2012: -$1,353,9782012Assets 2013: $2,154,097Liabilities 2013: $3,585,647Net Assets 2013: -$1,431,5502013Assets 2014: $2,093,973Liabilities 2014: $3,588,358Net Assets 2014: -$1,494,3852014Assets 2015: $2,010,074Liabilities 2015: $3,603,551Net Assets 2015: -$1,593,4772015Assets 2016: $1,907,509Liabilities 2016: $3,611,424Net Assets 2016: -$1,703,9152016Assets 2017: $1,807,516Liabilities 2017: $3,610,562Net Assets 2017: -$1,803,0462017Assets 2018: $1,722,992Liabilities 2018: $3,606,066Net Assets 2018: -$1,883,0742018Assets 2019: $1,612,097Liabilities 2019: $3,586,964Net Assets 2019: -$1,974,8672019Assets 2020: $1,549,373Liabilities 2020: $3,596,597Net Assets 2020: -$2,047,2242020Assets 2021: $1,490,124Liabilities 2021: $3,595,752Net Assets 2021: -$2,105,6282021Assets 2022: $1,415,606Liabilities 2022: $3,592,531Net Assets 2022: -$2,176,9252022Assets 2023: $1,383,855Liabilities 2023: $3,599,007Net Assets 2023: -$2,215,1522023Assets 2024: $1,352,502Liabilities 2024: $3,605,220Net Assets 2024: -$2,252,7182024

Highlighted filing

2019

Assets$1,612,097
Liabilities$3,586,964
Net Assets-$1,974,867

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $335,5882010Revenue 2011: $258,775Expenses 2011: $337,535Net Income 2011: -$78,7602011Expenses 2012: $346,4272012Revenue 2013: $268,792Expenses 2013: $341,344Net Income 2013: -$72,5522013Revenue 2014: $274,119Expenses 2014: $336,954Net Income 2014: -$62,8352014Revenue 2015: $270,189Expenses 2015: $369,281Net Income 2015: -$99,0922015Revenue 2016: $263,144Expenses 2016: $372,891Net Income 2016: -$109,7472016Revenue 2017: $266,295Expenses 2017: $365,057Net Income 2017: -$98,7622017Revenue 2018: $260,208Expenses 2018: $340,236Net Income 2018: -$80,0282018Revenue 2019: $274,236Expenses 2019: $369,336Net Income 2019: -$95,1002019Revenue 2020: $293,826Expenses 2020: $362,876Net Income 2020: -$69,0502020Revenue 2021: $287,022Expenses 2021: $345,426Net Income 2021: -$58,4042021Revenue 2022: $287,439Expenses 2022: $360,544Net Income 2022: -$73,1052022Revenue 2023: $302,101Expenses 2023: $345,422Net Income 2023: -$43,3212023Revenue 2024: $318,420Expenses 2024: $361,349Net Income 2024: -$42,9292024

Highlighted filing

2019

Revenue$274,236
Expenses$369,336
Net Income-$95,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$274,236
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,266$1,352,740▼ $83,526
Cash and Non-Interest-Bearing Accounts$33,582$17,660▼ $15,922
Prepaid Expenses and Deferred Charges$8,497$9,700▲ $1,203
Accounts Receivable$2,025$4,209▲ $2,184
Total Assets$1,722,992$1,612,097▼ $110,895
Other Assets Total$242,622$227,788▼ $14,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,550,700$3,550,700→ $0
Accounts Payable and Accrued Expenses$38,904$19,820▼ $19,084
Other Liabilities$16,305$16,100▼ $205
Deferred Revenue$157$344▲ $187
Total Liabilities$3,606,066$3,586,964▼ $19,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,883,074$-1,974,867▼ $91,793
Total Net Assets Fund Balance$-1,883,074$-1,974,867▼ $91,793
Total Liabilities and Net Assets / Fund Balance$1,722,992$1,612,097▼ $110,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,352$1,926,703$3,061,055
Equipment$34,351$366,706$401,057
Land$183,653-$183,653
Other Land Buildings$384$87,065$87,449
Other Assets Org$6,002--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,643
Program Service Revenue
$180,298
Investment Income
$3,855
Other Revenue
$1,440
All Other Contributions
$88,643
Change in Net Assets
$-95,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,236
Total Revenue per Form 990
$274,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,557
Salaries, Compensation, and Employee Benefits$78,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,233--$101,233
Office Expenses$54,031$11,922-$65,953
Other Salaries and Wages$15,636$45,689-$61,325
Occupancy$54,341--$54,341
Fees for Services Management-$34,864-$34,864
Insurance$15,447--$15,447
Fees for Services Accounting-$15,006-$15,006
Other Employee Benefits$14,297--$14,297
Payroll Taxes$3,157--$3,157
Fees for Services Legal-$2,182-$2,182
Advertising-$1,531-$1,531
Total Functional Expenses$258,142$111,194$0$369,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,336
Total Expenses per Audited Statements$369,336
Total Expenses per Form 990$369,336
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$16,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, Line 3

Line 3 explanation - the ongoing operations and property management duties are delegated to the de paul housing management company, 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 are 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
Fontbonne Manor Housing Development
EIN
14-1813116
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Kathy Trudeau
Title
President
Phone
5184590183
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Trudeau
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
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 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.

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01926703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061055
IRS990ScheduleD/EquipmentGrp/BookValueAmt034351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2151354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274236
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227788
IRS990ScheduleD/TotalExpensesPerForm990Amt0369336
IRS990ScheduleD/TotalLiabilityAmt016100
IRS990ScheduleD/TotalRevenuePerForm990Amt0274236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, 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 ARE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01722992
IRS990/TotalAssetsEOYAmt01612097
IRS990/TotalAssetsGrp/BOYAmt01722992
IRS990/TotalAssetsGrp/EOYAmt01612097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03606066
IRS990/TotalLiabilitiesEOYAmt03586964
IRS990/TotalLiabilitiesGrp/BOYAmt03606066
IRS990/TotalLiabilitiesGrp/EOYAmt03586964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1883074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1974867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258142
IRS990/TotalProgramServiceRevenueAmt0180298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TRUDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONTBONNE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0FONT
ReturnHeader/Filer/EIN0141813116
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7E2468FEC10A50D2C2BA2925DAF81A1B560F63E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E2468FEC10A50D2C2BA2925DAF81A1B560F63E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.28.109
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02020-07-07T22:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.35$3.61$2.25$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$3.60$2.22$0.30$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$3.59$2.18$0.29$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$3.60$2.11$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$3.60$2.05$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$3.59$1.97$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$3.61$1.88$0.26$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$3.61$1.80$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$3.61$1.70$0.26$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.01$3.60$1.59$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.59$1.49$0.27$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$3.59$1.43$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.64$1.35$0.35
2011Summary only. Only limited summary data is available for this year.$2.32$3.59$1.27$0.26$0.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.58$1.19$0.34