Civic Intelligence

Erc Community Warehouse Inc

990EZ • Fiscal year 2018 • EIN 16-1521847

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

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

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

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$177,718

Flat from 2018

Net Assets

Flat

$168,584

Flat from 2018

Liabilities

Flat

$9,134

Flat from 2018

Revenue

Flat

$41,436

Flat from 2018

Expenses

Flat

$54,512

Flat from 2018

Net Income

Flat

-$13,076

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$177,718
Liabilities$9,134
Net Assets$168,584

Operations Trend

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 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

2018

Revenue$41,436
Expenses$54,512
Net Income-$13,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,095
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.-$82,571
Compensation and Service Providers

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
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:INSURANCE Amount:6040

Form 990EZ Part I Line 16

Description:FILING FEES Amount:144

Form 990EZ Part I Line 16

Description:VEHICLE AND DELIVERY Amount:859

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:750

Form 990EZ Part I Line 16

Description:PAYROLL PROCESSING Amount:2077

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:589

Form 990EZ Part I Line 16

Description:BANK FEES Amount:1203

Form 990EZ Part I Line 16

Description:EDUCATION, DUES, AND SUBSCRIPTIONS Amount:437

Form 990EZ Part I Line 16

Description:DISPOSAL COSTS Amount:2242

Form 990EZ Part I Line 16

Description:UTILITIES Amount:10037

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:97

Form 990EZ Part II Line 24

Description:GOODWILL BOY Amount:14250 EOY Amount:13500

Raw XML Appendix197 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/PersonNm0PENNY PLEASANT
IRS990EZ/BooksInCareOfDetail/PhoneNum05186871018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032436
IRS990EZ/CostOfGoodsSoldAmt034659
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177718
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt076095
IRS990EZ/GrossSalesOfInventoryAmt034659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157012
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168584
IRS990EZ/OccupancyRentUtltsAndMaintAmt01576
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/BOYAmt023443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020470
IRS990EZ/OtherExpensesTotalAmt029682
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/ProgramServiceExpensesAmt082571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054512
IRS990EZ/TotalProgramServiceExpensesAmt082571
IRS990EZ/TotalRevenueAmt041436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ercwarehouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045000
IRS990ScheduleA/InvestmentIncomeCYPct00.11024
IRS990ScheduleA/InvestmentIncomePYPct00.10228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88681
IRS990ScheduleA/PublicSupportPY509Pct00.89452
IRS990ScheduleA/PublicSupportTotal509Amt0361987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031506
IRS990ScheduleA/Total509Grp/TotalAmt0361987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FILING FEES Amount:144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:VEHICLE AND DELIVERY Amount:859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AMORTIZATION Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PAYROLL PROCESSING Amount:2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS Amount:589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BANK FEES Amount:1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:EDUCATION, DUES, AND SUBSCRIPTIONS Amount:437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DISPOSAL COSTS Amount:2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UTILITIES Amount:10037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OFFICE EXPENSE Amount:97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:GOODWILL BOY Amount:14250 EOY Amount:13500
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 II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186871017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/AtSubmissionCreationDeviceId0807E16C26D7A10A11363C574E4EF903D1C2AFBF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026FDE6B7C47AEA19B1D88FDF24F242EE005F60D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520190775000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.223.64
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H VANDERBECK CPA
ReturnHeader/ReturnTs02019-03-18T08:47:38-05:00
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.$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
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