Civic Intelligence

Greater Rochester Soap Box Derby Inc.

990EZ • Fiscal year 2013 • EIN 16-1496245

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
717 Thomas Avenue14617

(585) 266-8874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,553

Up $3,494 (+114%) from 2012

Net Assets

Up

$6,553

Up $3,494 (+114%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$53,884

Up $18,964 (+54%) from 2012

Expenses

Up

$56,480

Up $21,578 (+62%) from 2012

Net Income

Down

-$2,596

Down $2,614 (-14522%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $6,756Net Assets 2010: $6,7562010Assets 2011: $3,263Net Assets 2011: $3,2632011Assets 2012: $3,059Net Assets 2012: $3,0592012Assets 2013: $6,553Net Assets 2013: $6,5532013Assets 2014: $239Net Assets 2014: $2392014Assets 2015: $265Net Assets 2015: $2652015Assets 2016: $4,486Net Assets 2016: $4,4862016Assets 2017: $37Net Assets 2017: $372017Assets 2018: $74Net Assets 2018: $742018Assets 2019: $19Net Assets 2019: $192019Assets 2020: $4,888Net Assets 2020: $4,8882020Assets 2021: $2,806Net Assets 2021: $2,8062021Assets 2022: $51Net Assets 2022: $512022Assets 2023: $206Liabilities 2023: $02023Assets 2024: $81,767Net Assets 2024: $81,7672024Assets 2025: $43,766Net Assets 2025: $43,7662025

Highlighted filing

2013

Assets$6,553
Liabilities-
Net Assets$6,553
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,362Expenses 2010: $35,938Net Income 2010: -$2,5762010Revenue 2011: $28,914Expenses 2011: $32,821Net Income 2011: -$3,9072011Revenue 2012: $34,920Expenses 2012: $34,902Net Income 2012: $182012Revenue 2013: $53,884Expenses 2013: $56,480Net Income 2013: -$2,5962013Revenue 2014: $53,171Expenses 2014: $56,586Net Income 2014: -$3,4152014Revenue 2015: $50,711Expenses 2015: $44,821Net Income 2015: $5,8902015Revenue 2016: $76,221Expenses 2016: $74,183Net Income 2016: $2,0382016Revenue 2017: $83,761Expenses 2017: $85,943Net Income 2017: -$2,1822017Revenue 2018: $67,105Expenses 2018: $67,068Net Income 2018: $372018Revenue 2019: $87,720Expenses 2019: $87,997Net Income 2019: -$2772019Revenue 2020: $43,107Expenses 2020: $38,238Net Income 2020: $4,8692020Revenue 2021: $20,241Expenses 2021: $22,323Net Income 2021: -$2,0822021Revenue 2022: $34,766Expenses 2022: $37,521Net Income 2022: -$2,7552022Revenue 2023: $79,923Expenses 2023: $79,768Net Income 2023: $1552023Revenue 2024: $113,983Expenses 2024: $79,282Net Income 2024: $34,7012024Revenue 2025: $79,995Expenses 2025: $69,915Net Income 2025: $10,0802025

Highlighted filing

2013

Revenue$53,884
Expenses$56,480
Net Income-$2,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$53,884
Mission and Program Overview

Mission

Promote interest in soap box derby races

Program Services

DescriptionGrantsExpenses
PROMOTION OF INTEREST AND PARTICIPATION BY CHILDREN IN CONTEST AND USE OF RACES AND SPONSORED BY A LOCAL SOAP BOX DERBY RACE-$52,278
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCUDERIPresident-$0--
STEVEN MANNAVice Preside-$0--
JEFF BARTOCCITreasurer-$0--
CARLA WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1496245
Phone
5852668874

Signing Officer

Name
Mark Scuderi
Title
President
Phone
5852668874
Signed
2014-05-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees 13,010 other expenses 11,460 parts 27,808 contractors 1,183 non-investment depreciation 3,019 total 56,480”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 6,090”

Form 990-ez, Part II, Line 24

“Equipment 0 21,131 less accumulated depreciation 0 18,114 from depreciation schedule 3,018 3,018 total 3,018 6,035”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK SCUDERI
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN MANNA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF BARTOCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm3CARLA WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK SCUDERI
IRS990EZ/BooksInCareOfDetail/PhoneNum05852668874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10717 THOMAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0146171436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06553
IRS990EZ/GrossReceiptsAmt053884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCUDERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BARTOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06035
IRS990EZ/OtherChangesInNetAssetsAmt06090
IRS990EZ/OtherExpensesTotalAmt056480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST IN SOAP BOX DERBY RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF INTEREST AND PARTICIPATION BY CHILDREN IN CONTEST AND USE OF RACES AND SPONSORED BY A LOCAL SOAP BOX DERBY RACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056480
IRS990EZ/TotalProgramServiceExpensesAmt052278
IRS990EZ/TotalRevenueAmt053884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191051
IRS990ScheduleA/TotalSupportAmt0191051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 13,010 OTHER EXPENSES 11,460 PARTS 27,808 CONTRACTORS 1,183 NON-INVESTMENT DEPRECIATION 3,019 TOTAL 56,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 6,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 21,131 LESS ACCUMULATED DEPRECIATION 0 18,114 FROM DEPRECIATION SCHEDULE 3,018 3,018 TOTAL 3,018 6,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCUDERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852668874
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER ROCHESTER SOAPBOX DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0161496245
ReturnHeader/Filer/PhoneNum05852668874
ReturnHeader/Filer/USAddress/AddressLine10717 THOMAS AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN GAUDINO CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10780 FETZNER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146261848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/ReturnTs02014-05-14T12:08:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,553
Liabilities
-
Net assets
$6,553
Revenue
$53,884
Expenses
$56,480
Net income
-$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.80$0.70$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.14$0.79$0.35
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.35$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.29$0.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.33$0.36$0.03