Civic Intelligence

Halfmoon Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 22-2579490

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 20, 2023

Organization ProfileNA
54 Katherine DriveClifton Park, NY 12065

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

87th percentile

1.66x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

3.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

-3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,002,793

Down $39,897 (-3.8%) from 2022

Net Assets

Down

-$664,867

Down $18,623 (-2.9%) from 2022

Liabilities

Down

$1,667,660

Down $21,274 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$498,594

Up $14,463 (+3.0%) from 2022

Expenses

Up

$517,217

Up $11,893 (+2.4%) from 2022

Net Income

Up

-$18,623

Up $2,570 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,589,535Liabilities 2011: $1,958,660Net Assets 2011: -$369,1252011Assets 2012: $1,521,195Liabilities 2012: $1,906,439Net Assets 2012: -$385,2442012Assets 2013: $1,536,929Liabilities 2013: $1,934,177Net Assets 2013: -$397,2482013Assets 2014: $1,480,211Liabilities 2014: $1,886,574Net Assets 2014: -$406,3632014Assets 2015: $1,413,552Liabilities 2015: $1,870,401Net Assets 2015: -$456,8492015Assets 2016: $1,399,751Liabilities 2016: $1,875,537Net Assets 2016: -$475,7862016Assets 2017: $1,309,907Liabilities 2017: $1,821,070Net Assets 2017: -$511,1632017Assets 2018: $1,244,960Liabilities 2018: $1,796,583Net Assets 2018: -$551,6232018Assets 2019: $1,169,856Liabilities 2019: $1,756,574Net Assets 2019: -$586,7182019Assets 2020: $1,120,232Liabilities 2020: $1,744,953Net Assets 2020: -$624,7212020Assets 2021: $1,087,259Liabilities 2021: $1,712,310Net Assets 2021: -$625,0512021Assets 2022: $1,042,690Liabilities 2022: $1,688,934Net Assets 2022: -$646,2442022Assets 2023: $1,002,793Liabilities 2023: $1,667,660Net Assets 2023: -$664,8672023Assets 2024: $952,919Liabilities 2024: $1,660,994Net Assets 2024: -$708,0752024Assets 2025: $901,958Liabilities 2025: $1,580,883Net Assets 2025: -$678,9252025

Highlighted filing

2023

Assets$1,002,793
Liabilities$1,667,660
Net Assets-$664,867
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $435,230Expenses 2011: $465,645Net Income 2011: -$30,4152011Revenue 2012: $431,525Expenses 2012: $452,644Net Income 2012: -$21,1192012Revenue 2013: $431,666Expenses 2013: $443,670Net Income 2013: -$12,0042013Revenue 2014: $439,169Expenses 2014: $448,284Net Income 2014: -$9,1152014Revenue 2015: $434,192Expenses 2015: $484,678Net Income 2015: -$50,4862015Revenue 2016: $434,113Expenses 2016: $453,050Net Income 2016: -$18,9372016Revenue 2017: $438,033Expenses 2017: $473,410Net Income 2017: -$35,3772017Revenue 2018: $462,550Expenses 2018: $503,010Net Income 2018: -$40,4602018Revenue 2019: $462,566Expenses 2019: $497,661Net Income 2019: -$35,0952019Revenue 2020: $472,907Expenses 2020: $510,910Net Income 2020: -$38,0032020Revenue 2021: $483,897Expenses 2021: $484,227Net Income 2021: -$3302021Revenue 2022: $484,131Expenses 2022: $505,324Net Income 2022: -$21,1932022Revenue 2023: $498,594Expenses 2023: $517,217Net Income 2023: -$18,6232023Revenue 2024: $525,863Expenses 2024: $569,071Net Income 2024: -$43,2082024Revenue 2025: $554,924Expenses 2025: $525,774Net Income 2025: $29,1502025

Highlighted filing

2023

Revenue$498,594
Expenses$517,217
Net Income-$18,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$498,594
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,638$584,339▲ $35,701
Land, Buildings, and Equipment, Net$400,928$326,306▼ $74,622
Intangible Assets$54,668$52,421▼ $2,247
Prepaid Expenses and Deferred Charges$7,485$17,904▲ $10,419
Accounts Receivable$11,229$16,192▲ $4,963
Cash and Non-Interest-Bearing Accounts$19,742$5,631▼ $14,111
Total Assets$1,042,690$1,002,793▼ $39,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,634,467$1,600,412▼ $34,055
Accounts Payable and Accrued Expenses$34,538$47,323▲ $12,785
Other Liabilities$19,197$19,803▲ $606
Deferred Revenue$732$122▼ $610
Total Liabilities$1,688,934$1,667,660▼ $21,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-646,244$-664,867▼ $18,623
Total Net Assets Fund Balance$-646,244$-664,867▼ $18,623
Total Liabilities and Net Assets / Fund Balance$1,042,690$1,002,793▼ $39,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,306$2,464,215$2,775,521
Other Land Buildings$0$75,972$75,972
Equipment$0$61,885$61,885
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Katherine TrudeauTreasurer
Mary OlsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,204
Program Service Revenue
$180,794
Investment Income
$417
Other Revenue
$3,179
Change in Net Assets
$-18,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,594
Total Revenue per Form 990
$498,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,729
Salaries, Compensation, and Employee Benefits$123,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$115,966--$115,966
Occupancy$101,589--$101,589
Other Salaries and Wages$11,720$79,453-$91,173
Depreciation Depletion$74,622--$74,622
Fees for Services Management-$33,435-$33,435
Other Employee Benefits$26,315--$26,315
Insurance$24,529--$24,529
Fees for Services Accounting-$15,007-$15,007
Office Expenses-$14,998-$14,998
Payroll Taxes$6,000--$6,000
Fees for Services Legal-$3,000-$3,000
Other Expenses$6,467$2,742-$2,742
Advertising-$1,374-$1,374
Total Functional Expenses$367,208$150,009$0$517,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,217
Total Expenses per Audited Statements$517,217
Total Expenses per Form 990$517,217
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$19,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 depaul housing management corporation, 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 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
Halfmoon Housing Development
EIN
22-2579490
Phone
5184590183
Address
54 KATHERINE DRIVE, CLIFTON PARK, NY 12065

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1985
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 standard for 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 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 Appendix391 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584339
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02464215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02775521
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR 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 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0517217
IRS990ScheduleD/TotalLiabilityAmt019803
IRS990ScheduleD/TotalRevenuePerForm990Amt0498594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, 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 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/TotalAssetsBOYAmt01042690
IRS990/TotalAssetsEOYAmt01002793
IRS990/TotalAssetsGrp/BOYAmt01042690
IRS990/TotalAssetsGrp/EOYAmt01002793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688934
IRS990/TotalLiabilitiesEOYAmt01667660
IRS990/TotalLiabilitiesGrp/BOYAmt01688934
IRS990/TotalLiabilitiesGrp/EOYAmt01667660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-646244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-664867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367208
IRS990/TotalProgramServiceRevenueAmt0180794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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ReturnHeader/Filer/PhoneNum05184590183
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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/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02023-08-02T12:59:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,793
Liabilities
$1,667,660
Net assets
-$664,867
Revenue
$498,594
Expenses
$517,217
Net income
-$18,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.58$0.68$0.55$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$0.53$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.67$0.66$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.69$0.65$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.71$0.63$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.74$0.62$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.76$0.59$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.80$0.55$0.46$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.82$0.51$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.88$0.48$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.87$0.46$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.89$0.41$0.44$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$1.93$0.40$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$1.91$0.39$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.59$1.96$0.37$0.44$0.47$0.03