Civic Intelligence

Italian American Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-2471909

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

4 Carondelet DriveWatervliet, NY 12189

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

88th percentile

1.53x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

5.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

53rd percentile

-3.7%

Higher net margin than 53% 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

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$1,707,538

Down $133,468 (-7.2%) from 2016

Net Assets

Down

-$897,411

Down $17,486 (-2.0%) from 2016

Liabilities

Down

$2,604,949

Down $115,982 (-4.3%) from 2016

Revenue

Down

$477,587

Down $8,018 (-1.7%) from 2016

Expenses

Down

$495,073

Down $28,010 (-5.4%) from 2016

Net Income

Up

-$17,486

Up $19,992 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,946,166Liabilities 2011: $2,827,847Net Assets 2011: -$881,6812011Assets 2012: $1,882,183Liabilities 2012: $2,763,550Net Assets 2012: -$881,3672012Assets 2013: $1,877,287Liabilities 2013: $2,741,143Net Assets 2013: -$863,8562013Assets 2014: $1,859,266Liabilities 2014: $2,708,344Net Assets 2014: -$849,0782014Assets 2015: $1,840,344Liabilities 2015: $2,682,791Net Assets 2015: -$842,4472015Assets 2016: $1,841,006Liabilities 2016: $2,720,931Net Assets 2016: -$879,9252016Assets 2017: $1,707,538Liabilities 2017: $2,604,949Net Assets 2017: -$897,4112017Assets 2018: $1,662,207Liabilities 2018: $2,564,461Net Assets 2018: -$902,2542018Assets 2019: $1,605,894Liabilities 2019: $2,527,251Net Assets 2019: -$921,3572019Assets 2020: $1,565,393Liabilities 2020: $2,485,301Net Assets 2020: -$919,9082020Assets 2021: $1,524,169Liabilities 2021: $2,451,286Net Assets 2021: -$927,1172021Assets 2022: $1,484,752Liabilities 2022: $2,401,731Net Assets 2022: -$916,9792022Assets 2023: $1,455,822Liabilities 2023: $2,361,405Net Assets 2023: -$905,5832023Assets 2024: $1,450,290Liabilities 2024: $2,306,501Net Assets 2024: -$856,2112024Assets 2025: $1,439,657Liabilities 2025: $2,245,833Net Assets 2025: -$806,1762025

Highlighted filing

2017

Assets$1,707,538
Liabilities$2,604,949
Net Assets-$897,411

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $482,5832011Expenses 2012: $464,4252012Expenses 2013: $453,2322013Revenue 2014: $466,833Expenses 2014: $452,055Net Income 2014: $14,7782014Revenue 2015: $476,296Expenses 2015: $469,665Net Income 2015: $6,6312015Revenue 2016: $485,605Expenses 2016: $523,083Net Income 2016: -$37,4782016Revenue 2017: $477,587Expenses 2017: $495,073Net Income 2017: -$17,4862017Revenue 2018: $482,770Expenses 2018: $487,613Net Income 2018: -$4,8432018Revenue 2019: $491,730Expenses 2019: $504,437Net Income 2019: -$12,7072019Revenue 2020: $507,133Expenses 2020: $505,684Net Income 2020: $1,4492020Revenue 2021: $492,190Expenses 2021: $499,399Net Income 2021: -$7,2092021Revenue 2022: $497,370Expenses 2022: $487,232Net Income 2022: $10,1382022Revenue 2023: $516,944Expenses 2023: $505,548Net Income 2023: $11,3962023Revenue 2024: $544,113Expenses 2024: $494,741Net Income 2024: $49,3722024Revenue 2025: $574,350Expenses 2025: $524,315Net Income 2025: $50,0352025

Highlighted filing

2017

Revenue$477,587
Expenses$495,073
Net Income-$17,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$477,587
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,549$1,094,667▼ $78,882
Savings and Temporary Cash Investments$457,725$497,165▲ $39,440
Intangible Assets$82,846$79,270▼ $3,576
Cash and Non-Interest-Bearing Accounts$102,818$10,820▼ $91,998
Prepaid Expenses and Deferred Charges$6,503$7,867▲ $1,364
Accounts Receivable$927$1,048▲ $121
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-
Inventories for Sale or Use-$0-
Total Assets$1,841,006$1,707,538▼ $133,468
Other Assets Total$16,638$16,701▲ $63
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,612,769$2,563,934▼ $48,835
Accounts Payable and Accrued Expenses$91,523$24,286▼ $67,237
Other Liabilities$16,638$16,701▲ $63
Deferred Revenue$1$28▲ $27
Total Liabilities$2,720,931$2,604,949▼ $115,982
Net Assets / Fund Balance
Unrestricted Net Assets$-879,925$-897,411▼ $17,486
Total Net Assets Fund Balance$-879,925$-897,411▼ $17,486
Total Liabilities and Net Assets / Fund Balance$1,841,006$1,707,538▼ $133,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,220$1,741,913$2,643,133
Equipment$99,122$273,451$372,573
Land$89,600-$89,600
Other Land Buildings$4,376$75,052$79,428
Leasehold Improvements$349$10,126$10,475
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,075
Program Service Revenue
$164,008
Investment Income
$154
Other Revenue
$3,350
Change in Net Assets
$-17,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,587
Total Revenue per Audited Statements
$477,587
Total Revenue per Form 990
$477,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,035
Salaries, Compensation, and Employee Benefits$78,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$157,407--$157,407
Depreciation Depletion$82,458--$82,458
Other Salaries and Wages$14,406$49,860-$64,266
Office Expenses$43,799$12,365-$56,164
Occupancy$37,952--$37,952
Fees for Services Management-$28,019-$28,019
Insurance$27,325--$27,325
Fees for Services Accounting-$15,306-$15,306
Other Employee Benefits$9,747--$9,747
Payroll Taxes$4,025--$4,025
Fees for Services Legal-$1,909-$1,909
Advertising-$347-$347
Other Expenses-$320-$320
Total Functional Expenses$377,119$117,954$0$495,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,073
Total Expenses per Audited Statements$495,073
Total Expenses per Form 990$495,073
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$16,701
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 DePAUL HOUSING MANAGEMENT COMPANY, A non-profit corporation sponsored by THE ARCHDIOCESE 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 Members and a Board of Directors.

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

Members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The 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

Members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The 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
Italian-american Housing Development
EIN
22-2471909
Phone
5184590183
Address
4 CARONDELET 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
1991
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 Appendix396 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/PYOtherExpensesAmt0461988
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt0168780
IRS990/PYRevenuesLessExpensesAmt0-37478
IRS990/PYSalariesCompEmpBnftPaidAmt061095
IRS990/PYTotalExpensesAmt0523083
IRS990/PYTotalRevenueAmt0485605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497165
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/BookValueAmt0901220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01741913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02643133
IRS990ScheduleD/EquipmentGrp/BookValueAmt099122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372573
IRS990ScheduleD/ExpensesSubtotalAmt0495073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0477587
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/TotalBookValueLandBuildingsAmt01094667
IRS990ScheduleD/TotalExpensesPerForm990Amt0495073
IRS990ScheduleD/TotalLiabilityAmt016701
IRS990ScheduleD/TotalRevenuePerForm990Amt0477587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO DePAUL HOUSING MANAGEMENT COMPANY, A non-profit corporation sponsored by THE ARCHDIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a two tiered not for profit organization consisting of Members and a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The Members do not get involved in the routine activities of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The 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/TotalAssetsBOYAmt01841006
IRS990/TotalAssetsEOYAmt01707538
IRS990/TotalAssetsGrp/BOYAmt01841006
IRS990/TotalAssetsGrp/EOYAmt01707538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02720931
IRS990/TotalLiabilitiesEOYAmt02604949
IRS990/TotalLiabilitiesGrp/BOYAmt02720931
IRS990/TotalLiabilitiesGrp/EOYAmt02604949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-879925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-897411
IRS990/TotalProgramServiceExpensesAmt0377119
IRS990/TotalProgramServiceRevenueAmt0164008
IRS990/TotalRevenueGrp/ExclusionAmt03504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707538
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-879925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-897411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 N MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rcda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNEA JATULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITALIAN-AMERICAN HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAL
ReturnHeader/Filer/EIN0222471909
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CARONDELET 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/ReturnTs02017-11-08T10:06:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$2.25$0.81$0.57$0.52$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.31$0.86$0.54$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.36$0.91$0.52$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.40$0.92$0.50$0.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.45$0.93$0.49$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.49$0.92$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.53$0.92$0.49$0.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.56$0.90$0.48$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.60$0.90$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.72$0.88$0.49$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$2.68$0.84$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.71$0.85$0.47$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.74$0.86$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.76$0.88$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.83$0.88$0.48