Civic Intelligence

Cocoon Theatre Inc.

990EZ • Fiscal year 2017 • EIN 14-1832607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
PO Box 739Rhinebeck, NY 12572

(845) 876-6470

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,665

Up $876 (+3.7%) from 2016

Net Assets

Up

$18,515

Up $876 (+5.0%) from 2016

Liabilities

Flat

$6,150

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$132,558

Up $4,221 (+3.3%) from 2016

Expenses

Down

$131,682

Down $1,649 (-1.2%) from 2016

Net Income

Up

$876

Up $5,870 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$24,665
Liabilities$6,150
Net Assets$18,515
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$132,558
Expenses$131,682
Net Income$876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$132,558
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO 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.-$130,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRES SAN MILLANVice PresiFT$28,330-$28,330
MARGUERITE SAN MILLANPresidentFT$24,096-$24,096
PENELOPE LEVINEOfficerPT$0--
SUSAN SPADANUTADirectorPT$0--
LISA FEHRMANTreasurerPT$0--
FRED LEVINEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Cocoon Theatre Inc
EIN
14-1832607
In Care Of
% MARGUERITE SAN MILLAN
Address
PO BOX 739, RHINEBECK, NY 12572

Signing Officer

Name
Marguerite Sanmillan
Title
Officer
Phone
8454527870
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
Jean H Lossi
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISEMENT/PROMOTION Amount:8868”

Form 990EZ Part I Line 16

“Description:BANK CHARGES & FEES Amount:1191”

Form 990EZ Part I Line 16

“Description:DUES & PUBLICATIONS Amount:25”

Form 990EZ Part I Line 16

“Description:EDUCATION Amount:878”

Form 990EZ Part I Line 16

“Description:ARCHIVES Amount:1789”

Form 990EZ Part I Line 16

“Description:COSTUMES AND PROGRAM EXPENSES Amount:36629”

Form 990EZ Part I Line 16

“Description:STUDIO Amount:2508”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:1861”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:537”

Form 990EZ Part II Line 26

“Description:SCHOLORSHIP FUND BOY Amount:6150 EOY Amount:6150”

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/OfficerDirectorTrusteeEmplGrp/PersonNm2PENELOPE LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SPADANUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt055258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL ORGANIZATION DEDICATED TO OFFERING QUALITY VISUAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt01094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130362
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IRS990EZ/SalariesOtherCompEmplBnftAmt052426
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131682
IRS990EZ/TotalProgramServiceExpensesAmt0130362
IRS990EZ/TotalRevenueAmt0132558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634838
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00038
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99962
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142299
IRS990ScheduleA/Total509Grp/TotalAmt0675436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISEMENT/PROMOTION Amount:8868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES & FEES Amount:1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & PUBLICATIONS Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EDUCATION Amount:878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ARCHIVES Amount:1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COSTUMES AND PROGRAM EXPENSES Amount:36629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:STUDIO Amount:2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OFFICE SUPPLIES Amount:1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:INSURANCE Amount:537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SCHOLORSHIP FUND BOY Amount:6150 EOY Amount:6150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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 II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE SANMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454527870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOON THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0141832607
ReturnHeader/Filer/InCareOfNm0% MARGUERITE SAN MILLAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 739
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN H LOSSI
ReturnHeader/ReturnTs02018-06-05T13:29:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,665
Liabilities
$6,150
Net assets
$18,515
Revenue
$132,558
Expenses
$131,682
Net income
$876
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