Civic Intelligence

Senior Citizens Housing of Ellettsville Inc

990EZ • Fiscal year 2014 • EIN 23-7422849

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
5665 W State Road 46Bloomington, IN 47404

(812) 876-5478

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$99,172

Down $1,507 (-1.5%) from 2013

Net Assets

Down

-$8,045

Down $95,508 (-109%) from 2013

Liabilities

Up

$107,217

Up $94,001 (+711%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$131,230

Down $4,179 (-3.1%) from 2013

Expenses

Up

$226,738

Up $68,747 (+44%) from 2013

Net Income

Down

-$95,508

Down $72,926 (-323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$200K$0-$200KAssets 2010: $133,181Liabilities 2010: $37,688Net Assets 2010: $95,4932010Assets 2011: $131,399Liabilities 2011: $17,868Net Assets 2011: $113,5312011Assets 2012: $128,056Liabilities 2012: $18,011Net Assets 2012: $110,0452012Assets 2013: $100,679Liabilities 2013: $13,216Net Assets 2013: $87,4632013Assets 2014: $99,172Liabilities 2014: $107,217Net Assets 2014: -$8,0452014Assets 2015: $62,417Liabilities 2015: $98,798Net Assets 2015: -$36,3812015Assets 2016: $286,329Liabilities 2016: $352,578Net Assets 2016: -$66,2492016Assets 2017: $224,477Liabilities 2017: $294,615Net Assets 2017: -$70,1382017Assets 2018: $204,197Liabilities 2018: $284,056Net Assets 2018: -$79,8592018Assets 2019: $196,262Liabilities 2019: $116,599Net Assets 2019: $79,6632019Assets 2020: $276,472Liabilities 2020: $205,647Net Assets 2020: $70,8252020Assets 2021: $276,472Liabilities 2021: $205,647Net Assets 2021: $70,8252021Assets 2022: $46,050Liabilities 2022: $0Net Assets 2022: $46,0502022Assets 2023: $46,050Liabilities 2023: $0Net Assets 2023: $46,0502023Assets 2024: $46,050Liabilities 2024: $0Net Assets 2024: $46,0502024

Highlighted filing

2014

Assets$99,172
Liabilities$107,217
Net Assets-$8,045
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,586Expenses 2010: $123,169Net Income 2010: $17,4172010Revenue 2011: $135,159Expenses 2011: $117,121Net Income 2011: $18,0382011Revenue 2012: $136,103Expenses 2012: $139,589Net Income 2012: -$3,4862012Revenue 2013: $135,409Expenses 2013: $157,991Net Income 2013: -$22,5822013Revenue 2014: $131,230Expenses 2014: $226,738Net Income 2014: -$95,5082014Revenue 2015: $127,426Expenses 2015: $155,762Net Income 2015: -$28,3362015Revenue 2016: $127,100Expenses 2016: $156,968Net Income 2016: -$29,8682016Revenue 2017: $122,106Expenses 2017: $125,995Net Income 2017: -$3,8892017Revenue 2018: $124,631Expenses 2018: $134,352Net Income 2018: -$9,7212018Revenue 2019: $137,316Expenses 2019: $131,215Net Income 2019: $6,1012019Revenue 2020: $133,221Expenses 2020: $142,059Net Income 2020: -$8,8382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$131,230
Expenses$226,738
Net Income-$95,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$131,230
Mission and Program Overview

Mission

Affordable housing for the elderly.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF LOW-INCOME MULTI-FAMILY HOUSING IN BEDFORD, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.$214,238-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION JACOBSPresident-$0--
DENNIS FISHERVice President-$0--
CARL HARRINGTONTreasurer-$0--
DAWN MAYFIELDSecretary-$0--
JOE PEDENMember-$0--
RICHARD JUSTISMember-$0--
JAMES STOCKTONMember-$0--
STEVEN SUMMITTMember-$0--
JIMMIE DURNILMember-$0--
LARRY THRASHERMember-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing of
EIN
23-7422849
Phone
8128765478
Address
5665 W STATE ROAD 46, BLOOMINGTON, IN 47404

Signing Officer

Name
Marion Jacobs
Title
President
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Laundry & vending revenue $239”

Other Expenses.1002

“Office Expenses $84148”

Other Expenses.1008

“Interest $66”

Other Expenses.1009

“Depreciation $7874”

Other Expenses.1012

“Insurance $9009”

Other Expenses.1

“Other renting expenses $2274”

Other Assets.1002

“Furniture and Fixtures - Beginning $18483 Furniture and Fixtures - Ending $13540”

Other Assets.1005

“Accounts Receivable - Beginning $78 Accounts Receivable - Ending $29541”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6948 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.2

“REPLACEMENT RESERVE - Beginning $8365 REPLACEMENT RESERVE - Ending $0”

Other Assets.5

“TENANT SECURITY DEPOSITS - Beginning $5397 TENANT SECURITY DEPOSITS - Ending $5747”

Other Assets.6

“MORTGAGE ESCROWS - Beginning $2496 MORTGAGE ESCROWS - Ending $0”

Other Assets.7

“RESIDUAL RECIEPTS RESERVE - Beginning $5500 RESIDUAL RECIEPTS RESERVE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7324 Accounts Payable and Accrued Expenses - Ending $101239”

Total Liabilities.1003

“Deferred Revenue - Beginning $3 Deferred Revenue - Ending $234”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $492 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“TENANT SECURITY DEPOSITS HELD IN TRUST - Beginning $5397 TENANT SECURITY DEPOSITS HELD IN TRUST - Ending $5744”

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYES-GIBSON INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08128765478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 W STATE ROAD 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt052493
IRS990EZ/LandAndBuildingsGrp/EOYAmt049562
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8045
IRS990EZ/OccupancyRentUtltsAndMaintAmt052634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE PEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD JUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN SUMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIMMIE DURNIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048828
IRS990EZ/OtherExpensesTotalAmt0103371
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt085211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF LOW-INCOME MULTI-FAMILY HOUSING IN BEDFORD, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0214238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054333
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0226738
IRS990EZ/TotalProgramServiceExpensesAmt0214238
IRS990EZ/TotalRevenueAmt0131230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY & VENDING REVENUE $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RENTING EXPENSES $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $18483 Furniture and Fixtures - Ending $13540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $78 Accounts Receivable - Ending $29541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $6948 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPLACEMENT RESERVE - Beginning $8365 REPLACEMENT RESERVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TENANT SECURITY DEPOSITS - Beginning $5397 TENANT SECURITY DEPOSITS - Ending $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE ESCROWS - Beginning $2496 MORTGAGE ESCROWS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESIDUAL RECIEPTS RESERVE - Beginning $5500 RESIDUAL RECIEPTS RESERVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $7324 Accounts Payable and Accrued Expenses - Ending $101239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $3 Deferred Revenue - Ending $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $492 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TENANT SECURITY DEPOSITS HELD IN TRUST - Beginning $5397 TENANT SECURITY DEPOSITS HELD IN TRUST - Ending $5744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS HOUSING OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELLETTSVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237422849
ReturnHeader/Filer/PhoneNum08128765478
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 W STATE ROAD 46
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
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/PreparerPersonNm0Xiaolin Shi CPA
ReturnHeader/ReturnTs02015-05-27T13:08:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,172
Liabilities
$107,217
Net assets
-$8,045
Revenue
$131,230
Expenses
$226,738
Net income
-$95,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.06$0.71$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.06$0.71$1.33$1.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.17$0.80$1.37$1.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.84$0.80$1.25$1.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.95$0.70$1.22$1.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$3.53$0.66$1.27$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.99$0.36$1.27$1.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.07$0.08$1.31$2.27$0.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.87$1.35$1.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$1.36$1.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.18$1.14$1.35$1.17$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.38$0.95$1.41$1.23$0.17