Civic Intelligence

Cave Organization Inc.

990EZ • Fiscal year 2018 • EIN 04-3763314

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

58 Grand StreetBrooklyn, NY 11249

(718) 388-6780

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,763

Down $4,552 (-7.1%) from 2017

Net Assets

Down

$32,124

Down $16,256 (-34%) from 2017

Liabilities

Up

$27,639

Up $11,704 (+73%) from 2017

Revenue

Down

$180,088

Down $18,036 (-9.1%) from 2017

Expenses

Up

$200,641

Up $3,726 (+1.9%) from 2017

Net Income

Down

-$20,553

Down $21,762 (-1800%) from 2017

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: $31,692Liabilities 2011: $3,0832011Assets 2012: $33,533Liabilities 2012: $1,424Net Assets 2012: $32,1092012Assets 2013: $48,385Liabilities 2013: $4,101Net Assets 2013: $44,2842013Assets 2014: $55,370Liabilities 2014: $4,609Net Assets 2014: $50,7612014Assets 2015: $56,558Liabilities 2015: $767Net Assets 2015: $55,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $64,315Liabilities 2017: $15,935Net Assets 2017: $48,3802017Assets 2018: $59,763Liabilities 2018: $27,639Net Assets 2018: $32,1242018Assets 2019: $28,972Liabilities 2019: $34,853Net Assets 2019: -$5,8812019Assets 2020: $96,728Liabilities 2020: $125,467Net Assets 2020: -$28,7392020Assets 2021: $145,727Liabilities 2021: $107,830Net Assets 2021: $37,8972021Assets 2022: $251,571Liabilities 2022: $141,657Net Assets 2022: $109,9142022Assets 2023: $2,577,675Liabilities 2023: $209,874Net Assets 2023: $2,367,8012023Assets 2024: $2,557,718Liabilities 2024: $148,696Net Assets 2024: $2,409,0222024

Highlighted filing

2018

Assets$59,763
Liabilities$27,639
Net Assets$32,124

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $110,661Expenses 2011: $116,924Net Income 2011: -$6,2632011Revenue 2012: $137,632Expenses 2012: $134,132Net Income 2012: $3,5002012Revenue 2013: $178,731Expenses 2013: $166,556Net Income 2013: $12,1752013Revenue 2014: $216,177Expenses 2014: $198,964Net Income 2014: $17,2132014Revenue 2015: $208,004Expenses 2015: $213,675Net Income 2015: -$5,6712015Revenue 2016: $219,684Expenses 2016: $193,372Net Income 2016: $26,3122016Revenue 2017: $198,124Expenses 2017: $196,915Net Income 2017: $1,2092017Revenue 2018: $180,088Expenses 2018: $200,641Net Income 2018: -$20,5532018Revenue 2019: $132,257Expenses 2019: $168,674Net Income 2019: -$36,4172019Revenue 2020: $157,187Expenses 2020: $177,280Net Income 2020: -$20,0932020Revenue 2021: $235,467Expenses 2021: $190,380Net Income 2021: $45,0872021Revenue 2022: $333,057Expenses 2022: $261,040Net Income 2022: $72,0172022Revenue 2023: $2,662,216Expenses 2023: $404,329Net Income 2023: $2,257,8872023Revenue 2024: $703,475Expenses 2024: $662,254Net Income 2024: $41,2212024

Highlighted filing

2018

Revenue$180,088
Expenses$200,641
Net Income-$20,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$180,088
Mission and Program Overview

Mission

To support artists & provide space for them to collaborate & create in the visual and performing arts.

To support artists & provide space for them

Program Services

DescriptionGrantsExpenses
CAVE PRODUCTIONS-A PLATFORM FOR EMERGING ARTISTS AND CAVE RESIDENT ARTISTS TO CREATE NEW WORK AND GIVE OPPORTUNITIES TO DEVELOP WORK IN DIFFERENT MEDIUM ANDSUPPORT CREATIVITY OF ITS RESIDENT ARTISTS.$0$142,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIGEKAZU MORIYATreasurerPT$22,500-$22,500
XIMENA GARNICAPresidentPT$7,100-$7,100
LYNDLEY SCHWABOfficerPT$0--
MARIA BACARDIOfficerPT$0--
HELEN LITTLEOfficerPT$0--
RAUL ZBENGHECIOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Cave Organization Inc
EIN
04-3763314
Phone
7183886780
Address
58 GRAND STREET, Brooklyn, NY 11249

Signing Officer

Name
Ximena Garnica
Title
President
Phone
7183886780
Signed
2019-04-01

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Ron Patane
Phone
6313274678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 13717.

Form 990EZ, Part I, Line 16

Advertising and marketing 1077.

Form 990EZ, Part I, Line 16

COMMISSION FEES 140.

Form 990EZ, Part I, Line 16

BANK FEES 905.

Form 990EZ, Part I, Line 16

Catering & hospitality 10271.

Form 990EZ, Part I, Line 16

Dues & subscriptions 514.

Form 990EZ, Part I, Line 16

INSURANCE 1595.

Form 990EZ, Part I, Line 16

INTEREST 506.

Form 990EZ, Part I, Line 16

INTERNET & WEBSITE 1688.

Form 990EZ, Part I, Line 16

LODGING & MEALS 39.

Form 990EZ, Part I, Line 16

PAYROLL EXPENSES 1122.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 16742.

Form 990EZ, Part I, Line 16

Production & exhibition costs 14763.

Form 990EZ, Part I, Line 16

Professional development 1334.

Form 990EZ, Part I, Line 16

SUPPLIES 10866.

Form 990EZ, Part I, Line 16

TELEPHONE 1271.

Form 990EZ, Part I, Line 16

TRAVEL 22523.

Form 990EZ, Part II, Line 26

Accrued expenses payable 15935. 27639.

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0XIMENA GARNICA
IRS990EZ/BooksInCareOfDetail/PhoneNum03478384677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 GRAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064315
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IRS990EZ/ContributionsGiftsGrantsEtcAmt099832
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20553
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015118
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt032124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIMENA GARNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIGEKAZU MORIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDLEY SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA BACARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAUL ZBENGHECI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04297
IRS990EZ/OtherExpensesTotalAmt085356
IRS990EZ/OtherRevenueTotalAmt013717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARTISTS & PROVIDE SPACE FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt02114
IRS990EZ/ProgramServiceRevenueAmt051412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAVE PRODUCTIONS-A PLATFORM FOR EMERGING ARTISTS AND CAVE RESIDENT ARTISTS TO CREATE NEW WORK AND GIVE OPPORTUNITIES TO DEVELOP WORK IN DIFFERENT MEDIUM ANDSUPPORT CREATIVITY OF ITS RESIDENT ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200641
IRS990EZ/TotalProgramServiceExpensesAmt0142420
IRS990EZ/TotalRevenueAmt0180088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cavearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01008273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008273
IRS990ScheduleA/TotalSupportAmt01008309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 13717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND MARKETING 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSION FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING & HOSPITALITY 10271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET & WEBSITE 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LODGING & MEALS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL EXPENSES 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 16742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION & EXHIBITION COSTS 14763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 10866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 22523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED EXPENSES PAYABLE 15935. 27639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XIMENA GARNICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183886780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0043763314
ReturnHeader/Filer/PhoneNum07183886780
ReturnHeader/Filer/USAddress/AddressLine1Txt058 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.24.88
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON PATANE
ReturnHeader/ReturnTs02019-04-22T13:33:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$0.70$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.66$0.40$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.12$0.01