Civic Intelligence

Cocoon Theatre Inc.

990EZ • Fiscal year 2011 • EIN 14-1832607

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

6384 Mill Street12572
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

2.8%

Higher net margin than 54% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-4.7%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$36,662

Up $4,343 (+13%) from 2010

Net Assets

Up

$36,662

Up $4,343 (+13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$154,435

Down $7,695 (-4.7%) from 2010

Expenses

Down

$150,092

Down $29,093 (-16%) from 2010

Net Income

Up

$4,343

Up $21,398 (+125%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,319Liabilities 2010: $0Net Assets 2010: $32,3192010Assets 2011: $36,662Liabilities 2011: $0Net Assets 2011: $36,6622011Assets 2012: $27,636Liabilities 2012: $0Net Assets 2012: $27,6362012Assets 2013: $26,137Liabilities 2013: $0Net Assets 2013: $26,1372013Assets 2014: $25,159Liabilities 2014: $6,150Net Assets 2014: $19,0092014Assets 2015: $28,783Liabilities 2015: $6,150Net Assets 2015: $22,6332015Assets 2016: $23,789Liabilities 2016: $6,150Net Assets 2016: $17,6392016Assets 2017: $24,665Liabilities 2017: $6,150Net Assets 2017: $18,5152017Assets 2018: $20,557Liabilities 2018: $7,120Net Assets 2018: $13,4372018Assets 2019: $39,249Liabilities 2019: $0Net Assets 2019: $39,2492019Assets 2020: $45,389Liabilities 2020: $0Net Assets 2020: $45,3892020Assets 2021: $48,036Liabilities 2021: $0Net Assets 2021: $48,0362021Assets 2022: $50,230Liabilities 2022: $0Net Assets 2022: $50,2302022Assets 2023: $19,287Net Assets 2023: $19,2872023Assets 2024: $18,986Net Assets 2024: $18,9862024

Highlighted filing

2011

Assets$36,662
Liabilities$0
Net Assets$36,662

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $162,130Expenses 2010: $179,185Net Income 2010: -$17,0552010Revenue 2011: $154,435Expenses 2011: $150,092Net Income 2011: $4,3432011Revenue 2012: $162,400Expenses 2012: $171,426Net Income 2012: -$9,0262012Revenue 2013: $142,299Expenses 2013: $143,798Net Income 2013: -$1,4992013Revenue 2014: $140,987Expenses 2014: $148,115Net Income 2014: -$7,1282014Revenue 2015: $131,512Expenses 2015: $127,888Net Income 2015: $3,6242015Revenue 2016: $128,337Expenses 2016: $133,331Net Income 2016: -$4,9942016Revenue 2017: $132,558Expenses 2017: $131,682Net Income 2017: $8762017Revenue 2018: $134,519Expenses 2018: $139,597Net Income 2018: -$5,0782018Revenue 2019: $148,295Expenses 2019: $122,483Net Income 2019: $25,8122019Revenue 2020: $125,330Expenses 2020: $119,190Net Income 2020: $6,1402020Revenue 2021: $107,531Expenses 2021: $104,884Net Income 2021: $2,6472021Revenue 2022: $104,754Expenses 2022: $102,560Net Income 2022: $2,1942022Revenue 2023: $52,350Expenses 2023: $83,293Net Income 2023: -$30,9432023Revenue 2024: $74,623Expenses 2024: $74,924Net Income 2024: -$3012024

Highlighted filing

2011

Revenue$154,435
Expenses$150,092
Net Income$4,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide an educational organization dedicated to offering quality visual and performing arts programs for children and adults.

Filing and Contact Details

Filer

EIN
14-1832607
Raw XML Appendix226 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03119
IRS990EZ/CashSavingsAndInvestments/EOY08913
IRS990EZ/ContributionsGiftsGrantsEtc0134280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04343
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0154435
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY029200
IRS990EZ/LandAndBuildings/EOY027749
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032319
IRS990EZ/NetAssetsOrFundBalancesBOY032319
IRS990EZ/NetAssetsOrFundBalances/EOY036662
IRS990EZ/NetAssetsOrFundBalancesEOY036662
IRS990EZ/OccupancyRentUtilitiesAndMaint068098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1065 BARRYTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1165 BARRYTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 BOLLENBECKER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137 DAVID DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418 FROST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15395 LASHER R0AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16960 NUECES 1906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RED HOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RED HOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RHINEBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RHINEBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RHINEBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TIVOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation133996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGUERITE SAN MILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDRES SAN MILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN HONIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA VAN DEVELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN SPADANUTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE HEMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA FEHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020829
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN EDUCATIONAL ORGANIZATION DEDICATED TO OFFERING QUALITY VISUAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0944
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A THEATRE/STUDIO FACILITY FOR PERFORMANCES AND TO ORGANIZE A PERFORMING GROUP TO PROVIDE PUPPET SHOWS, STORY TELLING, DANCES, AND PLAYS FOR THE COMMUNITY AND SCHOOL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150092
IRS990EZ/ProgramServiceRevenue020155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060221
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106384 MILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RHINEBECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012572
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGUERITE SAN MILLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458766470
IRS990EZ/TotalAssets/BOY032319
IRS990EZ/TotalAssets/EOY036662
IRS990EZ/TotalExpenses0150092
IRS990EZ/TotalProgramServiceExpenses0150092
IRS990EZ/TotalRevenue0154435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0131400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0146017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131731
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0680392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147590
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090827982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154435
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0181940
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157523
IRS990ScheduleA/Total509/Total0827982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0171954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0181940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157523
IRS990ScheduleA/TotalSupportTotal/Total0827982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:ADVERTISEMENT/PROMOTION Amount:5219
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK CHARGES Amount:43
IRS990ScheduleO/GeneralExplanation/Explanation2Description:INSURANCE Amount:252
IRS990ScheduleO/GeneralExplanation/Explanation3Description:DUES & PUBLICATIONS Amount:35
IRS990ScheduleO/GeneralExplanation/Explanation4Description:SECURITY Amount:548
IRS990ScheduleO/GeneralExplanation/Explanation5Description:ARCHIVES Amount:1044
IRS990ScheduleO/GeneralExplanation/Explanation6Description:COSTUMES AND PROGRAM EXPENSES Amount:8599
IRS990ScheduleO/GeneralExplanation/Explanation7Description:STUDIO Amount:2835
IRS990ScheduleO/GeneralExplanation/Explanation8Description:PROPS/SCENERY Amount:54
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141832607
ReturnHeader/Filer/InCareOfName0% MARGUERITE SAN MILLAN
ReturnHeader/Filer/Name/BusinessNameLine10COCOON THEATRE INC
ReturnHeader/Filer/NameControl0COCO
ReturnHeader/Filer/Phone08458766470
ReturnHeader/Filer/USAddress/AddressLine106384 MILL STREET
ReturnHeader/Filer/USAddress/City0RHINEBECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MARGUERITE SAN MILLAN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISONKOSKEYHOWE&BUCCIPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Phone05188281565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T09:33:38-04:00

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.$0.19$0.19$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.48$1.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$1.35$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.41$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.42$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.62$1.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.54$1.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.62$1.79$0.17