Civic Intelligence

Hudson River Film & Video Co

EIN 13-2928441 • 501(c)3 • Garrison, NY

Profile

Educate & inform public

61 Indian Brook RoadGarrison, NY 10524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $95,886Liabilities 2010: $11,685Net Assets 2010: $84,2012010Assets 2011: $73,240Liabilities 2011: $7,535Net Assets 2011: $65,7052011Assets 2012: $45,141Liabilities 2012: $7,535Net Assets 2012: $37,6062012Assets 2013: $28,435Liabilities 2013: $7,735Net Assets 2013: $20,7002013Assets 2014: $19,005Liabilities 2014: $10,955Net Assets 2014: $8,0502014Assets 2015: $4,978Liabilities 2015: $3,827Net Assets 2015: $1,1512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $42,761Expenses 2010: $54,184Net Income 2010: -$11,4232010Revenue 2011: $18,137Expenses 2011: $36,633Net Income 2011: -$18,4962011Revenue 2012: $2,703Expenses 2012: $30,802Net Income 2012: -$28,0992012Revenue 2013: $5,261Expenses 2013: $22,167Net Income 2013: -$16,9062013Revenue 2014: $14,465Expenses 2014: $27,115Net Income 2014: -$12,6502014Revenue 2015: $11,985Expenses 2015: $18,884Net Income 2015: -$6,8992015Revenue 2016: $25Expenses 2016: $1,176Net Income 2016: -$1,1512016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses-
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.18$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.83$1.15$12.0$18.9$6.90
2014Detailed filing. Detailed filing data is available for this year.$19.0$11.0$8.05$14.5$27.1$12.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$7.74$20.7$5.26$22.2$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$7.54$37.6$2.70$30.8$28.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$7.54$65.7$18.1$36.6$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.9$11.7$84.2$42.8$54.2$11.4
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 3, 2017
Return Version
2015v3.0
Gross Receipts
$25
Mission and Program Overview

Mission

Educate & inform public

Program Services

DescriptionGrantsExpenses
Produce & edit videos for the information and benefitof the general public$1,176-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEAL GILLIGANPresidentPT$0--
SONJA GILLIGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hudson River Film & Video Co
EIN
13-2928441
Phone
8452653405
Address
61 INDIAN BROOK ROAD, GARRISON, NY 10524

Signing Officer

Name
Sonja Gilligan
Title
Secretary
Signed
2017-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Vrona & Van Schuyler CPAs PLLC
Address
240 Long Beach Road, Island Park, NY 11558-1541
Preparer
Kathryn H Grosso
Phone
5166709479
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Organization leased office & studio space from Michael and Sonja Gilligan who are officers of Hudson River Film & Video for $600.”

Other Assets.1005

“Accounts Receivable - Beginning $1336 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $917 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2910 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix125 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/PersonNm0SONJA GILLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08452653405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0INDIAN BROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEAL GILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA GILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate & inform public
IRS990EZ/ProgramServiceRevenueAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce & edit videos for the information and benefitof the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01176
IRS990EZ/TotalProgramServiceExpensesAmt01176
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/Total509Grp/TotalAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Organization leased office & studio space from Michael and Sonja Gilligan who are officers of Hudson River Film & Video for $600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $1336 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $917 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $2910 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON RIVER FILM & VIDEO CO
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0132928441
ReturnHeader/Filer/PhoneNum08452653405
ReturnHeader/Filer/USAddress/AddressLine1Txt061 INDIAN BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vrona & Van Schuyler CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Long Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Island Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115581541
ReturnHeader/PreparerPersonGrp/PhoneNum05166709479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN H GROSSO
ReturnHeader/ReturnTs02017-09-07T14:54:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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