Civic Intelligence

Italian American Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2471909

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

86th percentile

1.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

5.14x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

-2.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,605,894

Down $56,313 (-3.4%) from 2018

Net Assets

Down

-$921,357

Down $19,103 (-2.1%) from 2018

Liabilities

Down

$2,527,251

Down $37,210 (-1.5%) from 2018

Revenue

Up

$491,730

Up $8,960 (+1.9%) from 2018

Expenses

Up

$504,437

Up $16,824 (+3.5%) from 2018

Net Income

Down

-$12,707

Down $7,864 (-162%) from 2018

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

2019

Assets$1,605,894
Liabilities$2,527,251
Net Assets-$921,357

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

2019

Revenue$491,730
Expenses$504,437
Net Income-$12,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$491,730
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,442$1,026,179▲ $7,737
Savings and Temporary Cash Investments$514,832$468,353▼ $46,479
Intangible Assets$75,694$72,118▼ $3,576
Cash and Non-Interest-Bearing Accounts$28,766$16,037▼ $12,729
Prepaid Expenses and Deferred Charges$7,519$5,639▼ $1,880
Accounts Receivable$258$0▼ $258
Total Assets$1,662,207$1,605,894▼ $56,313
Other Assets Total$16,696$17,568▲ $872
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,526,079$2,498,485▼ $27,594
Other Liabilities$16,697$17,197▲ $500
Accounts Payable and Accrued Expenses$21,567$11,569▼ $9,998
Deferred Revenue$118$0▼ $118
Total Liabilities$2,564,461$2,527,251▼ $37,210
Net Assets / Fund Balance
Unrestricted Net Assets$-902,254$-921,357▼ $19,103
Total Net Assets Fund Balance$-902,254$-921,357▼ $19,103
Total Liabilities and Net Assets / Fund Balance$1,662,207$1,605,894▼ $56,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,771$1,849,640$2,585,411
Equipment$190,333$309,442$499,775
Land$100,075-$100,075
Other Land Buildings$0$79,428$79,428
Leasehold Improvements$0$10,475$10,475
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$308,203
Program Service Revenue
$179,741
Investment Income
$250
Other Revenue
$3,536
Change in Net Assets
$-12,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,730
Total Revenue per Form 990
$491,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,297
Salaries, Compensation, and Employee Benefits$76,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$167,634--$167,634
Depreciation Depletion$72,217--$72,217
Office Expenses$47,042$14,867-$61,909
Other Salaries and Wages$15,264$45,486-$60,750
Occupancy$54,630--$54,630
Fees for Services Management-$28,194-$28,194
Insurance$15,513--$15,513
Fees for Services Accounting-$15,306-$15,306
Other Employee Benefits$11,867--$11,867
Payroll Taxes$3,523--$3,523
Fees for Services Legal-$1,910-$1,910
Advertising-$941-$941
Other Expenses-$11-$11
Total Functional Expenses$387,690$116,747$0$504,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,437
Total Expenses per Audited Statements$504,437
Total Expenses per Form 990$504,437
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$17,197
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 depaul housing management company, a non-profit corporation sponsored by the archdiocese of albany.

Form 990, Part VI, Section A, Line 6

Line 6 explanation - the organization is a two tiered not for profit organization consisting of members and a board of directors.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - 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, Section A, Line 7B

Line 7b explanation - 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, 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
Italian-american Housing Development
EIN
22-2471909
Phone
5184590183
Address
4 CARONDELET DRIVE, WATERVLIET, NY 12189

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1991
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 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 AppendixShowing 400 of 403 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/PYRevenuesLessExpensesAmt0-4843
IRS990/PYSalariesCompEmpBnftPaidAmt063501
IRS990/PYTotalExpensesAmt0487613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468353
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01849640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491730
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026179
IRS990ScheduleD/TotalExpensesPerForm990Amt0504437
IRS990ScheduleD/TotalLiabilityAmt017197
IRS990ScheduleD/TotalRevenuePerForm990Amt0491730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE 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/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO TIERED NOT FOR PROFIT ORGANIZATION CONSISTING OF MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - 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.
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/TotalAssetsBOYAmt01662207
IRS990/TotalAssetsEOYAmt01605894
IRS990/TotalAssetsGrp/BOYAmt01662207
IRS990/TotalAssetsGrp/EOYAmt01605894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02564461
IRS990/TotalLiabilitiesEOYAmt02527251
IRS990/TotalLiabilitiesGrp/BOYAmt02564461
IRS990/TotalLiabilitiesGrp/EOYAmt02527251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-902254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-921357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387690
IRS990/TotalProgramServiceRevenueAmt0179741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-902254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-921357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CARONDELET DRIVE
IRS990/USAddress/CityNm0WATERVLIET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012189
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RCDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069954AB7B88365E85264179B0021FE71187A4A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040404695BA1382DBF6CFF4F53CBDC00D8996B33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.48.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:30
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02019-10-29T11:45:12-05:00
ReturnHeader/ReturnTypeCd0990

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
2019Detailed filing. Detailed filing data is available for this year.$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
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