Civic Intelligence

Italian American Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 22-2471909

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

1.61x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

4.98x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

-1.5%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,524,169

Down $41,224 (-2.6%) from 2020

Net Assets

Down

-$927,117

Down $7,209 (-0.8%) from 2020

Liabilities

Down

$2,451,286

Down $34,015 (-1.4%) from 2020

Revenue

Down

$492,190

Down $14,943 (-2.9%) from 2020

Expenses

Down

$499,399

Down $6,285 (-1.2%) from 2020

Net Income

Down

-$7,209

Down $8,658 (-598%) from 2020

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

2021

Assets$1,524,169
Liabilities$2,451,286
Net Assets-$927,117

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

2021

Revenue$492,190
Expenses$499,399
Net Income-$7,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$492,190
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,999$905,697▼ $67,302
Savings and Temporary Cash Investments$476,866$490,876▲ $14,010
Intangible Assets$68,542$64,966▼ $3,576
Cash and Non-Interest-Bearing Accounts$20,816$32,260▲ $11,444
Prepaid Expenses and Deferred Charges$6,839$7,291▲ $452
Accounts Receivable$1,103$4,993▲ $3,890
Total Assets$1,565,393$1,524,169▼ $41,224
Other Assets Total$18,228$18,086▼ $142
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,455,514$2,409,847▼ $45,667
Accounts Payable and Accrued Expenses$10,140$22,445▲ $12,305
Other Liabilities$18,228$18,086▼ $142
Deferred Revenue$1,419$908▼ $511
Total Liabilities$2,485,301$2,451,286▼ $34,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-919,908$-927,117▼ $7,209
Total Net Assets Fund Balance$-919,908$-927,117▼ $7,209
Total Liabilities and Net Assets / Fund Balance$1,565,393$1,524,169▼ $41,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,622$2,271,355$3,076,977
Other Land Buildings$0$112,141$112,141
Land$100,075-$100,075
Equipment$0$2,752$2,752
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$318,245
Program Service Revenue
$171,336
Investment Income
$154
Other Revenue
$2,455
Change in Net Assets
$-7,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$492,190
Total Revenue per Form 990
$492,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,258
Salaries, Compensation, and Employee Benefits$63,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$151,117--$151,117
Occupancy$125,270--$125,270
Depreciation Depletion$67,302--$67,302
Other Salaries and Wages$6,147$50,678-$56,825
Fees for Services Management-$29,522-$29,522
Insurance$28,252--$28,252
Office Expenses-$15,317-$15,317
Fees for Services Accounting-$15,306-$15,306
Payroll Taxes$4,278--$4,278
Fees for Services Legal-$3,000-$3,000
Other Employee Benefits$2,038--$2,038
Other Expenses-$732-$732
Advertising-$440-$440
Total Functional Expenses$384,404$114,995$0$499,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,399
Total Expenses per Audited Statements$499,399
Total Expenses per Form 990$499,399
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$18,086
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 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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 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 Appendix388 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/BookValueAmt0805622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02271355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03076977
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492190
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/TotalBookValueLandBuildingsAmt0905697
IRS990ScheduleD/TotalExpensesPerForm990Amt0499399
IRS990ScheduleD/TotalLiabilityAmt018086
IRS990ScheduleD/TotalRevenuePerForm990Amt0492190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499399
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01565393
IRS990/TotalAssetsEOYAmt01524169
IRS990/TotalAssetsGrp/BOYAmt01565393
IRS990/TotalAssetsGrp/EOYAmt01524169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02485301
IRS990/TotalLiabilitiesEOYAmt02451286
IRS990/TotalLiabilitiesGrp/BOYAmt02485301
IRS990/TotalLiabilitiesGrp/EOYAmt02451286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-919908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-927117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384404
IRS990/TotalProgramServiceRevenueAmt0171336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CARONDELET DRIVE
IRS990/USAddress/CityNm0WATERVLIET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RCDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02021-11-18T11:51:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
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