Civic Intelligence

Italian American Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2471909

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization Profilewww.rcda.org
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

87th percentile

1.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

5.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

-1.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-2.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,662,207

Down $45,331 (-2.7%) from 2017

Net Assets

Down

-$902,254

Down $4,843 (-0.5%) from 2017

Liabilities

Down

$2,564,461

Down $40,488 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$482,770

Up $5,183 (+1.1%) from 2017

Expenses

Down

$487,613

Down $7,460 (-1.5%) from 2017

Net Income

Up

-$4,843

Up $12,643 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$1,662,207
Liabilities$2,564,461
Net Assets-$902,254
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$482,770
Expenses$487,613
Net Income-$4,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.2
Gross Receipts
$482,770
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,667$1,018,442▼ $76,225
Savings and Temporary Cash Investments$497,165$514,832▲ $17,667
Intangible Assets$79,270$75,694▼ $3,576
Cash and Non-Interest-Bearing Accounts$10,820$28,766▲ $17,946
Prepaid Expenses and Deferred Charges$7,867$7,519▼ $348
Accounts Receivable$1,048$258▼ $790
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$1,707,538$1,662,207▼ $45,331
Other Assets Total$16,701$16,696▼ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,563,934$2,526,079▼ $37,855
Accounts Payable and Accrued Expenses$24,286$21,567▼ $2,719
Other Liabilities$16,701$16,697▼ $4
Deferred Revenue$28$118▲ $90
Total Liabilities$2,604,949$2,564,461▼ $40,488
Net Assets / Fund Balance
Unrestricted Net Assets$-897,411$-902,254▼ $4,843
Total Net Assets Fund Balance$-897,411$-902,254▼ $4,843
Total Liabilities and Net Assets / Fund Balance$1,707,538$1,662,207▼ $45,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,661$1,795,472$2,643,133
Equipment$80,080$292,493$372,573
Land$89,600-$89,600
Other Land Buildings$1,101$78,327$79,428
Leasehold Improvements-$10,475$10,475
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy Damberg TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,644
Program Service Revenue
$160,549
Investment Income
$202
Other Revenue
$1,375
Change in Net Assets
$-4,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,770
Total Revenue per Audited Statements
$482,770
Total Revenue per Form 990
$482,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,112
Salaries, Compensation, and Employee Benefits$63,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$170,168--$170,168
Depreciation Depletion$76,226--$76,226
Office Expenses$53,419$14,157-$67,576
Other Salaries and Wages$14,688$38,276-$52,964
Occupancy$39,939--$39,939
Fees for Services Management-$28,556-$28,556
Insurance$15,550--$15,550
Fees for Services Accounting-$15,306-$15,306
Other Employee Benefits$7,100--$7,100
Payroll Taxes$3,437--$3,437
Fees for Services Legal-$1,910-$1,910
Advertising-$662-$662
Other Expenses-$29-$29
Total Functional Expenses$380,527$107,086$0$487,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,613
Total Expenses per Audited Statements$487,613
Total Expenses per Form 990$487,613
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$16,696
Rounding$1
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
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Damberg
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 Appendix389 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417035
IRS990/PYOtherRevenueAmt03350
IRS990/PYProgramServiceRevenueAmt0164008
IRS990/PYRevenuesLessExpensesAmt0-17486
IRS990/PYSalariesCompEmpBnftPaidAmt078038
IRS990/PYTotalExpensesAmt0495073
IRS990/PYTotalRevenueAmt0477587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514832
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01795472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02643133
IRS990ScheduleD/EquipmentGrp/BookValueAmt080080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372573
IRS990ScheduleD/ExpensesSubtotalAmt0487613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0482770
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/TotalBookValueLandBuildingsAmt01018442
IRS990ScheduleD/TotalExpensesPerForm990Amt0487613
IRS990ScheduleD/TotalLiabilityAmt016697
IRS990ScheduleD/TotalRevenuePerForm990Amt0482770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487613
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/TotalAssetsBOYAmt01707538
IRS990/TotalAssetsEOYAmt01662207
IRS990/TotalAssetsGrp/BOYAmt01707538
IRS990/TotalAssetsGrp/EOYAmt01662207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02604949
IRS990/TotalLiabilitiesEOYAmt02564461
IRS990/TotalLiabilitiesGrp/BOYAmt02604949
IRS990/TotalLiabilitiesGrp/EOYAmt02564461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-897411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-902254
IRS990/TotalProgramServiceExpensesAmt0380527
IRS990/TotalProgramServiceRevenueAmt0160549
IRS990/TotalRevenueGrp/ExclusionAmt01577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662207
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-897411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-902254
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rcda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNEA JATULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
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/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/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02019-01-19T18:09:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,207
Liabilities
$2,564,461
Net assets
-$902,254
Revenue
$482,770
Expenses
$487,613
Net income
-$4,843
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
2018Detailed filing. Detailed filing data is available for this year.$1.66$2.56$0.90$0.48$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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