Civic Intelligence

Greater Westfield Emergency Food Pantry Inc.

990 • Fiscal year 2018 • EIN 04-3049616

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,745

Down $16,961 (-39%) from 2017

Net Assets

Down

$26,304

Down $16,913 (-39%) from 2017

Liabilities

Down

$441

Down $48 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$200,867

Down $25,310 (-11%) from 2017

Expenses

Up

$217,780

Up $32,008 (+17%) from 2017

Net Income

Down

-$16,913

Down $57,318 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$26,745
Liabilities$441
Net Assets$26,304
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$200,867
Expenses$217,780
Net Income-$16,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$202,332
Mission and Program Overview

Mission

Alleviate the impact of hunger locally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,091$17,370▼ $13,721
Inventories for Sale or Use$11,440$6,453▼ $4,987
Land, Buildings, and Equipment, Net-$2,708-
Savings and Temporary Cash Investments$1,175$214▼ $961
Total Assets$43,706$26,745▼ $16,961
Liabilities
Other Liabilities$489$441▼ $48
Total Liabilities$489$441▼ $48
Net Assets / Fund Balance
Unrestricted Net Assets$43,217$26,304▼ $16,913
Total Net Assets Fund Balance$43,217$26,304▼ $16,913
Total Liabilities and Net Assets / Fund Balance$43,706$26,745▼ $16,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,708$273$2,981
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan CortisPresident
Elizabeth EastmanDirector
Patti ConroyDirector
Michael RoundySecretary
Gary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,228
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,638
All Other Contributions
$198,228
Change in Net Assets
$-16,913

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 Inventory89,424$154,7031.73 Per Pound
Total Noncash Contributions89,424$154,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,791
Salaries, Compensation, and Employee Benefits$27,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,000--$26,000
Occupancy$12,491--$12,491
Fees for Services Accounting-$2,590-$2,590
Insurance$2,411--$2,411
Payroll Taxes$1,989--$1,989
Office Expenses-$1,262-$1,262
Other Expenses$4,550$473-$473
Advertising$331--$331
Depreciation Depletion$273--$273
All Other Expenses-$89-$89
Total Functional Expenses$211,569$6,211$0$217,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,103
Fundraising Direct Expenses$1,465
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$441
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

“An officer 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
Michael Roundy
Title
Secretary
Phone
4135720802
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roundy
Formed
1989
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

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/ExplanationTxt1AN OFFICER REVIEWS AND SIGNS THE TAX RETURN PRIOR TO FILING AND THE BOARD WILL REVIEW AT THEIR NEXT MEETING.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489
IRS990/TotalLiabilitiesEOYAmt0441
IRS990/TotalLiabilitiesGrp/BOYAmt0489
IRS990/TotalLiabilitiesGrp/EOYAmt0441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026304
IRS990/TotalProgramServiceExpensesAmt0211569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200867
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 OLD FEEDING HILLS ROAD
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTFIELDFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04135720802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0511DDBFBEA0433D9B57A0CDC0EB1B1F6554EBA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEA199B1E299AAA1A6F0DE40EE811D23F93CF5B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.68.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:05:01
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02018-11-15T09:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,745
Liabilities
$441
Net assets
$26,304
Revenue
$200,867
Expenses
$217,780
Net income
-$16,913
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