Civic Intelligence

Greater Westfield Emergency Food Pantry Inc.

990 • Fiscal year 2017 • EIN 04-3049616

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.WESTFIELDFOODPANTRY.ORG
101 Meadow StreetWestfield, MA 01085

(413) 572-0802

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

99th percentile

1454%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$43,706

Up $40,894 (+1454%) from 2016

Net Assets

$43,217

No earlier filing loaded for comparison.

Liabilities

Up

$489

Up $489 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$226,177

Up $43,469 (+24%) from 2016

Expenses

Down

$185,772

Down $8,186 (-4.2%) from 2016

Net Income

Up

$40,405

Up $51,655 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2014: $39,103Liabilities 2014: $02014Assets 2015: $14,062Liabilities 2015: $02015Assets 2016: $2,812Liabilities 2016: $02016Assets 2017: $43,706Liabilities 2017: $489Net Assets 2017: $43,2172017Assets 2018: $26,745Liabilities 2018: $441Net Assets 2018: $26,3042018Assets 2019: $10,944Liabilities 2019: $734Net Assets 2019: $10,2102019Assets 2020: $72,863Liabilities 2020: $0Net Assets 2020: $72,8632020Assets 2021: $188,962Liabilities 2021: $45,000Net Assets 2021: $143,9622021Assets 2022: $276,444Liabilities 2022: $35,831Net Assets 2022: $240,6132022Assets 2023: $281,727Liabilities 2023: $28,497Net Assets 2023: $253,2302023Assets 2024: $242,552Liabilities 2024: $18Net Assets 2024: $242,5342024Assets 2025: $313,547Liabilities 2025: $18Net Assets 2025: $313,5292025

Highlighted filing

2017

Assets$43,706
Liabilities$489
Net Assets$43,217
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $140,651Expenses 2014: $150,659Net Income 2014: -$10,0082014Revenue 2015: $184,840Expenses 2015: $209,880Net Income 2015: -$25,0402015Revenue 2016: $182,708Expenses 2016: $193,958Net Income 2016: -$11,2502016Revenue 2017: $226,177Expenses 2017: $185,772Net Income 2017: $40,4052017Revenue 2018: $200,867Expenses 2018: $217,780Net Income 2018: -$16,9132018Revenue 2019: $198,038Expenses 2019: $214,132Net Income 2019: -$16,0942019Revenue 2020: $313,195Expenses 2020: $250,542Net Income 2020: $62,6532020Revenue 2021: $345,157Expenses 2021: $274,058Net Income 2021: $71,0992021Revenue 2022: $364,316Expenses 2022: $267,665Net Income 2022: $96,6512022Revenue 2023: $520,207Expenses 2023: $492,889Net Income 2023: $27,3182023Revenue 2024: $525,612Expenses 2024: $536,308Net Income 2024: -$10,6962024Revenue 2025: $554,839Expenses 2025: $483,852Net Income 2025: $70,9872025

Highlighted filing

2017

Revenue$226,177
Expenses$185,772
Net Income$40,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$227,438
Mission and Program Overview

Mission

Alleviate the impact of hunger locally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,807$31,091▲ $28,284
Inventories for Sale or Use-$11,440-
Savings and Temporary Cash Investments$5$1,175▲ $1,170
Total Assets$2,812$43,706▲ $40,894
Liabilities
Other Liabilities-$489-
Total Liabilities$0$489▲ $489
Net Assets / Fund Balance
Unrestricted Net Assets$2,812$43,217▲ $40,405
Total Net Assets Fund Balance$2,812$43,217▲ $40,405
Total Liabilities and Net Assets / Fund Balance$2,812$43,706▲ $40,894
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HartDirectorPT$19,000$19,000

Board Members and Trustees

NameTitle
Alan CortisPresident
Michelle LeaderDirector
Patti ConroyDirector
Michael RoundySecretary
Gary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,730
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$5,445
All Other Contributions
$220,730
Change in Net Assets
$40,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory84,158$140,5431.67 Per Pound
Total Noncash Contributions84,158$140,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,706
Salaries, Compensation, and Employee Benefits$21,066
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,000--$19,000
Occupancy$11,799--$11,799
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$3,403-$3,403
Insurance$2,174--$2,174
Payroll Taxes$2,066--$2,066
Office Expenses-$565-$565
Other Expenses$405$504-$405
All Other Expenses-$292-$292
Total Functional Expenses$181,008$4,764$0$185,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,706
Fundraising Direct Expenses$1,261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews and signs the tax return prior to filing and the board will review at their next meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Westfield Emergency
EIN
04-3049616
Phone
4135720802
Address
101 MEADOW STREET, WESTFIELD, MA 01085

Signing Officer

Name
Alan Cortis
Title
President
Phone
4135720802
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cortis
Formed
1989
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
16

Preparer

Firm
John P Liptak CPA Pc
Address
30 COURT ST SUITE 6, WESTFIELD, MA 01085
Preparer
John P Liptak CPA Mst
Phone
4135680979
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers pack groceries, receive food donations, stock shelves, sort food to maintain quality control and help maintain sanitary working conditions. Volunteers assist with clerical responsibiliies such as typing and data entry. Volunteers also organize and hold food drives.”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PACK GROCERIES, RECEIVE FOOD DONATIONS, STOCK SHELVES, SORT FOOD TO MAINTAIN QUALITY CONTROL AND HELP MAINTAIN SANITARY WORKING CONDITIONS. VOLUNTEERS ASSIST WITH CLERICAL RESPONSIBILIIES SUCH AS TYPING AND DATA ENTRY. VOLUNTEERS ALSO ORGANIZE AND HOLD FOOD DRIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS THE TAX RETURN PRIOR TO FILING AND THE BOARD WILL REVIEW AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990/TotalAssetsGrp/BOYAmt02812
IRS990/TotalAssetsGrp/EOYAmt043706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0489
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043217
IRS990/TotalProgramServiceExpensesAmt0181008
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226177
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 CEDAR LANE
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTFIELDFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CORTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135720802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WESTFIELD EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0043049616
ReturnHeader/Filer/PhoneNum04135720802
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEA199B1E299AAA1A6F0DE40EE811D23F93CF5B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEA199B1E299AAA1A6F0DE40EE811D23F93CF5B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263432522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COURT ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02017-11-15T09:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,706
Liabilities
$489
Net assets
$43,217
Revenue
$226,177
Expenses
$185,772
Net income
$40,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$5.55$4.84$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.26$5.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.28$2.53$5.20$4.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.36$2.41$3.64$2.68$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$3.45$2.74$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.13$2.51$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.98$2.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$2.01$2.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$2.26$1.86$0.40
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.83$1.94$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.85$2.10$0.25
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.41$1.51$0.10