Civic Intelligence

Greater Rochester Soap Box Derby Inc.

990EZ • Fiscal year 2014 • EIN 16-1496245

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
717 Thomas AvenueRochester, NY 14617

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$239

Down $6,314 (-96%) from 2013

Net Assets

Down

$239

Down $6,314 (-96%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$53,171

Down $713 (-1.3%) from 2013

Expenses

Up

$56,586

Up $106 (+0.2%) from 2013

Net Income

Down

-$3,415

Down $819 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$239
Liabilities-
Net Assets$239
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$53,171
Expenses$56,586
Net Income-$3,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$53,171
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-$56,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Greater Rochester Soapbox Derby Inc
EIN
16-1496245
Phone
5852668874
Address
717 THOMAS AVENUE, ROCHESTER, NY 14617

Signing Officer

Name
Mark Scuderi
Title
President
Phone
5852668874
Signed
2015-05-18

Preparer

Firm
Stephen Gaudino CPA Cfp Pc
Address
780 FETZNER RD STE B, ROCHESTER, NY 14626-1848
Preparer
Stephen Gaudino
Phone
5852327075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees 15,756 other expenses 12,012 parts 16,682 contractors 9,119 non-investment depreciation 3,017 total 56,586”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -2,899”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix124 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/PersonNm0MARK SCUDERI
IRS990EZ/BooksInCareOfDetail/PhoneNum05852668874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 THOMAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146171436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239
IRS990EZ/GrossReceiptsAmt053171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239
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/BOYAmt06035
IRS990EZ/OtherChangesInNetAssetsAmt0-2899
IRS990EZ/OtherExpensesTotalAmt056586
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/ProgramServiceExpensesAmt056586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056586
IRS990EZ/TotalProgramServiceExpensesAmt056586
IRS990EZ/TotalRevenueAmt053171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204251
IRS990ScheduleA/TotalSupportAmt0204251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 15,756 OTHER EXPENSES 12,012 PARTS 16,682 CONTRACTORS 9,119 NON-INVESTMENT DEPRECIATION 3,017 TOTAL 56,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -2,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,131 21,131 LESS ACCUMULATED DEPRECIATION 18,114 21,131 FROM DEPRECIATION SCHEDULE 3,018 0 TOTAL 6,035 0
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCUDERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852668874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER ROCHESTER SOAPBOX DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0161496245
ReturnHeader/Filer/PhoneNum05852668874
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 THOMAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161312665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN GAUDINO CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 FETZNER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146261848
ReturnHeader/PreparerPersonGrp/PhoneNum05852327075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GAUDINO
ReturnHeader/ReturnTs02015-06-30T09:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239
Liabilities
-
Net assets
$239
Revenue
$53,171
Expenses
$56,586
Net income
-$3,415
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. 2014 filings • NTEE O99 • <$500k nonprofits