Civic Intelligence

Erc Community Warehouse Inc

990EZ • Fiscal year 2016 • EIN 16-1521847

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.ercwarehouse.org
19 Church StreetMelrose, NY 12121

(518) 687-1018

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

93%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$218,939

Up $22,918 (+12%) from 2015

Net Assets

Up

$195,509

Up $36,021 (+23%) from 2015

Liabilities

Down

$23,430

Down $13,103 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$82,899

Up $40,046 (+93%) from 2015

Expenses

Up

$46,878

Up $18,761 (+67%) from 2015

Net Income

Up

$36,021

Up $21,285 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $172,232Liabilities 2010: $4,669Net Assets 2010: $167,5632010Assets 2011: $147,569Liabilities 2011: $2,673Net Assets 2011: $144,8962011Assets 2012: $214,994Liabilities 2012: $26,777Net Assets 2012: $188,2172012Assets 2013: $198,380Liabilities 2013: $45,966Net Assets 2013: $152,4142013Assets 2015: $196,021Liabilities 2015: $36,533Net Assets 2015: $159,4882015Assets 2016: $218,939Liabilities 2016: $23,430Net Assets 2016: $195,5092016Assets 2017: $198,032Liabilities 2017: $16,372Net Assets 2017: $181,6602017Assets 2018: $177,718Liabilities 2018: $9,134Net Assets 2018: $168,5842018Assets 2019: $174,304Liabilities 2019: $1,887Net Assets 2019: $172,4172019Assets 2020: $172,042Liabilities 2020: $0Net Assets 2020: $172,0422020Assets 2021: $171,492Liabilities 2021: $0Net Assets 2021: $171,4922021Assets 2022: $156,029Liabilities 2022: $0Net Assets 2022: $156,0292022Assets 2023: $152,405Liabilities 2023: $0Net Assets 2023: $152,4052023Assets 2024: $147,359Liabilities 2024: $0Net Assets 2024: $147,3592024

Highlighted filing

2016

Assets$218,939
Liabilities$23,430
Net Assets$195,509
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $130,4542010Expenses 2011: $120,6352011Expenses 2012: $114,6592012Revenue 2013: $70,413Expenses 2013: $106,420Net Income 2013: -$36,0072013Revenue 2015: $42,853Expenses 2015: $28,117Net Income 2015: $14,7362015Revenue 2016: $82,899Expenses 2016: $46,878Net Income 2016: $36,0212016Revenue 2017: $48,510Expenses 2017: $62,358Net Income 2017: -$13,8482017Revenue 2018: $41,436Expenses 2018: $54,512Net Income 2018: -$13,0762018Revenue 2019: $45,532Expenses 2019: $41,699Net Income 2019: $3,8332019Revenue 2020: $42,269Expenses 2020: $42,644Net Income 2020: -$3752020Revenue 2021: $55,848Expenses 2021: $56,398Net Income 2021: -$5502021Revenue 2022: $44,297Expenses 2022: $59,760Net Income 2022: -$15,4632022Revenue 2023: $58,913Expenses 2023: $62,537Net Income 2023: -$3,6242023Revenue 2024: $63,443Expenses 2024: $68,489Net Income 2024: -$5,0462024

Highlighted filing

2016

Revenue$82,899
Expenses$46,878
Net Income$36,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$126,970
Mission and Program Overview

Mission

Utilizing human and natural resources via recycling

Program Services

DescriptionGrantsExpenses
UTILIZATION AND REDISTRIBUTION OF COMMUNITY RESOURCES, INCLUDING DISCARDED AND OVERSTOCKED USABLE MATERIALS. APPROXIMATELY 2500 PERSONS SERVED-$83,929
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGRETTA MORRISVice President-$0--
MATTHEW CURLEYPresident-$0--
ELONA CADMANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Erc Community Warehouse Inc
EIN
16-1521847
In Care Of
% PENNY PLEASANT
Phone
5186871018
Address
19 CHURCH STREET, MELROSE, NY 12121

Signing Officer

Name
Matthew Curley
Title
President
Phone
5186871017
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6486”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:151”

Form 990EZ Part I Line 16

“Description:VEHICLE AND DELIVERY Amount:3894”

Form 990EZ Part I Line 16

“Description:AMORTIZATION Amount:750”

Form 990EZ Part I Line 16

“Description:PAYROLL Amount:1685”

Form 990EZ Part I Line 16

“Description:OFFICE Amount:499”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1310”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:869”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:130”

Form 990EZ Part I Line 16

“Description:EDUCATION, DUES, AND SUBSCRIPTIONS Amount:425”

Form 990EZ Part I Line 16

“Description:DISPOSAL COSTS Amount:406”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:743”

Form 990EZ Part II Line 24

“Description:GOODWILL BOY Amount:15750 EOY Amount:15000”

Raw XML Appendix208 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/PersonNm0PENNY PLEASANT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012121
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218939
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt0126970
IRS990EZ/GrossSalesOfInventoryAmt044071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGRETTA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELONA CADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022775
IRS990EZ/OtherExpensesTotalAmt023212
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UTILIZING HUMAN AND NATURAL RESOURCES VIA RECYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZATION AND REDISTRIBUTION OF COMMUNITY RESOURCES, INCLUDING DISCARDED AND OVERSTOCKED USABLE MATERIALS. APPROXIMATELY 2500 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014183
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046878
IRS990EZ/TotalProgramServiceExpensesAmt083929
IRS990EZ/TotalRevenueAmt082899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ercwarehouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042382
IRS990ScheduleA/InvestmentIncomeCYPct00.09543
IRS990ScheduleA/InvestmentIncomePYPct00.09433
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89952
IRS990ScheduleA/PublicSupportPY509Pct00.90116
IRS990ScheduleA/PublicSupportTotal509Amt0399503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083446
IRS990ScheduleA/Total509Grp/TotalAmt0399503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444130
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/ExplanationTxt0Description:INSURANCE Amount:6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FILING FEES Amount:151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:VEHICLE AND DELIVERY Amount:3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AMORTIZATION Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PAYROLL Amount:1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE Amount:499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS Amount:1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK FEES Amount:869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ADVERTISING Amount:130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:EDUCATION, DUES, AND SUBSCRIPTIONS Amount:425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:DISPOSAL COSTS Amount:406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TELEPHONE Amount:743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:GOODWILL BOY Amount:15750 EOY Amount:15000
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186871017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERC COMMUNITY WAREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ERCC
ReturnHeader/Filer/EIN0161521847
ReturnHeader/Filer/InCareOfNm0% PENNY PLEASANT
ReturnHeader/Filer/PhoneNum05186871018
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F9F1EBC37107C18E4C447F1F3FCEFE8548A312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076D9D8B1776174F8F034A98FA2D1C37D69E9BE4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520170875000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.223.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 ROUTE 9 SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187586776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H VANDERBECK
ReturnHeader/ReturnTs02017-03-28T09:07:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,939
Liabilities
$23,430
Net assets
$195,509
Revenue
$82,899
Expenses
$46,878
Net income
$36,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.56$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.42$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.41$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$0.49$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$0.83$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$0.43$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$0.70$1.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.27$1.88$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$1.30