Civic Intelligence

Greater Rochester Soap Box Derby Inc.

990EZ • Fiscal year 2012 • EIN 16-1496245

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
717 Thomas Avenue14617
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,059

Down $204 (-6.3%) from 2011

Net Assets

Down

$3,059

Down $204 (-6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$34,920

Up $6,006 (+21%) from 2011

Expenses

Up

$34,902

Up $2,081 (+6.3%) from 2011

Net Income

Up

$18

Up $3,925 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$3,059
Liabilities-
Net Assets$3,059
Open 2012 Filing

Operations Trend

Revenue Growth75th 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

2012

Revenue$34,920
Expenses$34,902
Net Income$18
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote interest in soap box derby races

Filing and Contact Details

Filer

EIN
16-1496245
Raw XML Appendix131 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/Compensation/PersonName0MARK SCUDERI
CompensationExplanation/Compensation/PersonName1STEVEN MANNA
CompensationExplanation/Compensation/PersonName2JEFF BARTOCCI
CompensationExplanation/Compensation/PersonName3CARLA WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0245
IRS990EZ/CashSavingsAndInvestments/EOY041
IRS990EZ/ContributionsGiftsGrantsEtc034920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034920
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03263
IRS990EZ/NetAssetsOrFundBalancesBOY03263
IRS990EZ/NetAssetsOrFundBalances/EOY03059
IRS990EZ/NetAssetsOrFundBalancesEOY03059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SCUDERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN MANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF BARTOCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03018
IRS990EZ/OtherAssetsTotal/EOY03018
IRS990EZ/OtherChangesInNetAssets0-222
IRS990EZ/OtherExpensesTotal034902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTEREST IN SOAP BOX DERBY RACES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF INTEREST AND PARTICIPATION BY CHILDREN IN CONTEST AND USE OF RACES AND SPONSORED BY A LOCAL SOAP BOX DERBY RACE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10717 THOMAS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0146171436
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SCUDERI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852668874
IRS990EZ/TotalAssets/BOY03263
IRS990EZ/TotalAssets/EOY03059
IRS990EZ/TotalExpenses034902
IRS990EZ/TotalProgramServiceExpenses034902
IRS990EZ/TotalRevenue034920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170404
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700170404
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028914
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033237
IRS990ScheduleA/Total170/Total0170404
IRS990ScheduleA/TotalSupport0170404
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACTORS/BANQUET 5,683 RENT/MISCELLANEOUS 8,475 TOOLS, ETC 6,657 TROPHIES AND PARTS 3,758 FEES 10,300 BANK FEES 29 TOTAL 34,902
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -222
IRS990ScheduleO/GeneralExplanation/Explanation2FROM DEPRECIATION SCHEDULE 3,018 3,018 TOTAL 3,018 3,018
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161496245
ReturnHeader/Filer/Name/BusinessNameLine10GREATER ROCHESTER SOAPBOX DERBY INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05852668874
ReturnHeader/Filer/USAddress/AddressLine10717 THOMAS AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0MARK SCUDERI
ReturnHeader/Officer/Phone05852668874
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN GAUDINO CPA CFP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 FETZNER RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146261848
ReturnHeader/Preparer/Name0STEPHEN GAUDINO
ReturnHeader/Preparer/Phone05852327075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T13:24:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,059
Liabilities
-
Net assets
$3,059
Revenue
$34,920
Expenses
$34,902
Net income
$18
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE O99 • <$500k nonprofits