Civic Intelligence

Rivertown Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2767974

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.RIVERTOWNHOUSING.ORG
19 Third StreetAthens, NY 12015

(518) 945-1751

Siviq Scores

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

Liabilities / Assets

94th percentile

1.94x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

5.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

47th percentile

-8.8%

Higher net margin than 47% 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

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,095,781

Down $57,251 (-5.0%) from 2017

Net Assets

Down

-$1,029,978

Down $34,523 (-3.5%) from 2017

Liabilities

Down

$2,125,759

Down $22,728 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$393,642

Up $794 (+0.2%) from 2017

Expenses

Down

$428,165

Down $34,233 (-7.4%) from 2017

Net Income

Up

-$34,523

Up $35,027 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,366,667Liabilities 2011: $2,090,176Net Assets 2011: -$723,5092011Assets 2012: $1,392,493Liabilities 2012: $2,094,574Net Assets 2012: -$702,0812012Assets 2013: $1,408,022Liabilities 2013: $2,102,102Net Assets 2013: -$694,0802013Assets 2014: $1,356,477Liabilities 2014: $2,176,972Net Assets 2014: -$820,4952014Assets 2015: $1,292,117Liabilities 2015: $2,161,507Net Assets 2015: -$869,3902015Assets 2016: $1,214,671Liabilities 2016: $2,140,576Net Assets 2016: -$925,9052016Assets 2017: $1,153,032Liabilities 2017: $2,148,487Net Assets 2017: -$995,4552017Assets 2018: $1,095,781Liabilities 2018: $2,125,759Net Assets 2018: -$1,029,9782018Assets 2019: $1,069,155Liabilities 2019: $2,102,072Net Assets 2019: -$1,032,9172019Assets 2020: $1,017,388Liabilities 2020: $2,077,448Net Assets 2020: -$1,060,0602020Assets 2021: $1,070,706Liabilities 2021: $2,178,054Net Assets 2021: -$1,107,3482021Assets 2022: $1,646,525Liabilities 2022: $2,806,576Net Assets 2022: -$1,160,0512022Assets 2023: $1,763,264Liabilities 2023: $2,984,040Net Assets 2023: -$1,220,7762023Assets 2024: $1,868,427Liabilities 2024: $3,163,851Net Assets 2024: -$1,295,4242024

Highlighted filing

2018

Assets$1,095,781
Liabilities$2,125,759
Net Assets-$1,029,978
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $414,113Expenses 2011: $450,225Net Income 2011: -$36,1122011Expenses 2012: $420,3982012Revenue 2013: $460,779Expenses 2013: $452,397Net Income 2013: $8,3822013Revenue 2014: $415,093Expenses 2014: $541,508Net Income 2014: -$126,4152014Revenue 2015: $399,833Expenses 2015: $448,728Net Income 2015: -$48,8952015Revenue 2016: $397,280Expenses 2016: $453,794Net Income 2016: -$56,5142016Revenue 2017: $392,848Expenses 2017: $462,398Net Income 2017: -$69,5502017Revenue 2018: $393,642Expenses 2018: $428,165Net Income 2018: -$34,5232018Revenue 2019: $405,526Expenses 2019: $408,465Net Income 2019: -$2,9392019Revenue 2020: $376,862Expenses 2020: $408,450Net Income 2020: -$31,5882020Revenue 2021: $365,894Expenses 2021: $413,182Net Income 2021: -$47,2882021Revenue 2022: $378,983Expenses 2022: $431,686Net Income 2022: -$52,7032022Revenue 2023: $392,094Expenses 2023: $452,819Net Income 2023: -$60,7252023Revenue 2024: $410,206Expenses 2024: $484,854Net Income 2024: -$74,6482024

Highlighted filing

2018

Revenue$393,642
Expenses$428,165
Net Income-$34,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$393,642
Mission and Program Overview

Mission

Low-income senior housing - to own, operate, and manage senior citizen apartment projects under fmha guidelines - 52 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,372$936,330▼ $54,042
Savings and Temporary Cash Investments$124,161$113,570▼ $10,591
Cash and Non-Interest-Bearing Accounts$35,665$38,301▲ $2,636
Prepaid Expenses and Deferred Charges$2,834$7,580▲ $4,746
Total Assets$1,153,032$1,095,781▼ $57,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,102,134$2,089,753▼ $12,381
Accounts Payable and Accrued Expenses$46,353$36,006▼ $10,347
Total Liabilities$2,148,487$2,125,759▼ $22,728
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,722--
Unrestricted Net Assets$-1,093,177$-1,029,978▲ $63,199
Total Net Assets Fund Balance$-995,455$-1,029,978▼ $34,523
Total Liabilities and Net Assets / Fund Balance$1,153,032$1,095,781▼ $57,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,434$1,480,069$2,189,503
Leasehold Improvements$180,398$533,711$714,109
Equipment$4,498$42,726$47,224
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine HaeusslerPresident
Mary BrandowTrustee/dire
Paul SalvinoTrustee/dire
Richard GoldenTrustee/dire
Barbara IraciSecretary
Christian PfisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,527
Program Service Revenue
$179,408
Investment Income
$222
Other Revenue
$28,485
Change in Net Assets
$-34,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,836
Total Noncash Contributions1$25,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,642
Total Revenue per Audited Statements
$393,642
Total Revenue per Form 990
$393,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,706
Salaries, Compensation, and Employee Benefits$100,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,500--$95,500
Interest$62,460--$62,460
All Other Expenses$49,934--$49,934
Current Officers, Directors, Trustees, and Key Employees$6,182$41,138-$47,320
Other Salaries and Wages$26,677--$26,677
Fees for Services Accounting-$18,840-$18,840
Comp Disqual Persons$2,268$14,710-$16,978
Insurance$14,544--$14,544
Other Expenses$13,226--$13,226
Payroll Taxes$9,484--$9,484
Office Expenses-$4,250-$4,250
Advertising$456--$456
Fees for Services Legal$50--$50
Total Functional Expenses$349,227$78,938$0$428,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,165
Total Expenses per Audited Statements$428,165
Total Expenses per Form 990$428,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form and all appropriate schedules was sent to each board member for review and comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is in accordance with usda rural development guidelines and is monitored accordingly.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are calculated using formulas provided by usda rural development. In addition, formal budgets are approved by usda rural development.”

Form 990, Page 6, Part VI, Line 19

“The only activity of the organization is operation of usda rural development low-income housing. Accordingly, all governing documents and policies are published by usda and the organization directs the public to appropriate websites and/or offices. Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rivertown Housing Development Fund
EIN
22-2767974
Phone
5189451751
Address
19 THIRD STREET, ATHENS, NY 12015

Signing Officer

Name
Catherine Haeussler
Title
President
Phone
5189451751
Signed
2019-05-10

Organization Details

Principal Officer
Catherine Haeussler
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electricity 11,211 0 0 water 10,278 0 0 usda rural dev overage 7,277 0 0 supplies 6,710 0 0 sanitation 5,672 0 0 telephone 5,170 0 0 building repairs 3,391 0 0 training 225 0 0 total 49,934 0 0”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt01563259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563259
IRS990ScheduleA/TotalSupportAmt01633438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189503
IRS990ScheduleD/EquipmentGrp/BookValueAmt04498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047224
IRS990ScheduleD/ExpensesSubtotalAmt0428165
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0714109
IRS990ScheduleD/RevenueSubtotalAmt0393642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936330
IRS990ScheduleD/TotalExpensesPerForm990Amt0428165
IRS990ScheduleD/TotalRevenuePerForm990Amt0393642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428165
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025836
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0USDA INTEREST RATE REDUCTION SUBSIDY IN THE AMOUNT OF 32,864 WAS REPORTED ON FORM 990 PART VIII LINE 1G. THE CORRESPONDING INTEREST EXPENSE WAS INCLUDED IN THE 71,094 REPORTED ON FORM 990 PART IX LINE 20.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM AND ALL APPROPRIATE SCHEDULES WAS SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS IN ACCORDANCE WITH USDA RURAL DEVELOPMENT GUIDELINES AND IS MONITORED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SALARIES ARE CALCULATED USING FORMULAS PROVIDED BY USDA RURAL DEVELOPMENT. IN ADDITION, FORMAL BUDGETS ARE APPROVED BY USDA RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY ACTIVITY OF THE ORGANIZATION IS OPERATION OF USDA RURAL DEVELOPMENT LOW-INCOME HOUSING. ACCORDINGLY, ALL GOVERNING DOCUMENTS AND POLICIES ARE PUBLISHED BY USDA AND THE ORGANIZATION DIRECTS THE PUBLIC TO APPROPRIATE WEBSITES AND/OR OFFICES. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY 11,211 0 0 WATER 10,278 0 0 USDA RURAL DEV OVERAGE 7,277 0 0 SUPPLIES 6,710 0 0 SANITATION 5,672 0 0 TELEPHONE 5,170 0 0 BUILDING REPAIRS 3,391 0 0 TRAINING 225 0 0 TOTAL 49,934 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153032
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IRS990/TotalAssetsGrp/BOYAmt01153032
IRS990/TotalAssetsGrp/EOYAmt01095781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185527
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148487
IRS990/TotalLiabilitiesEOYAmt02125759
IRS990/TotalLiabilitiesGrp/BOYAmt02148487
IRS990/TotalLiabilitiesGrp/EOYAmt02125759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-995455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1029978
IRS990/TotalProgramServiceExpensesAmt0349227
IRS990/TotalProgramServiceRevenueAmt0179408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1093177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1029978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09751 ROUTE 9W
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIVERTOWNHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE HAEUSSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189451751
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERTOWN HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0222767974
ReturnHeader/Filer/PhoneNum05189451751
ReturnHeader/Filer/USAddress/AddressLine1Txt019 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093E0F0578AD8781A9AD6C596F657AB125F5B67CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E0F0578AD8781A9AD6C596F657AB125F5B67CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.141.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:36:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471943623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES OF TOM FUCITO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124130897
ReturnHeader/PreparerPersonGrp/PhoneNum05186222844
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02019-05-15T07:36:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,095,781
Liabilities
$2,125,759
Net assets
-$1,029,978
Revenue
$393,642
Expenses
$428,165
Net income
-$34,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$3.16$1.30$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.76$2.98$1.22$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$2.81$1.16$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.18$1.11$0.37$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$2.08$1.06$0.38$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$2.10$1.03$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$2.13$1.03$0.39$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$2.15$1.00$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.14$0.93$0.40$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$2.16$0.87$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.18$0.82$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.41$2.10$0.69$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.09$0.70$0.42
2011Summary only. Only limited summary data is available for this year.$1.37$2.09$0.72$0.41$0.45$0.04