Civic Intelligence

Erc Community Warehouse Inc

990EZ • Fiscal year 2015 • EIN 16-1521847

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

19 Church StreetMelrose, NY 12121

(518) 687-1018

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-22%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$196,021

Down $2,359 (-1.2%) from 2013

Net Assets

Up

$159,488

Up $7,074 (+4.6%) from 2013

Liabilities

Down

$36,533

Down $9,433 (-21%) from 2013

Revenue

Down

$42,853

Down $27,560 (-39%) from 2013

Expenses

Down

$28,117

Down $78,303 (-74%) from 2013

Net Income

Up

$14,736

Up $50,743 (+141%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $172,232Liabilities 2010: $4,669Net Assets 2010: $167,5632010Assets 2011: $147,569Liabilities 2011: $2,673Net Assets 2011: $144,8962011Assets 2012: $214,994Liabilities 2012: $26,777Net Assets 2012: $188,2172012Assets 2013: $198,380Liabilities 2013: $45,966Net Assets 2013: $152,4142013Assets 2015: $196,021Liabilities 2015: $36,533Net Assets 2015: $159,4882015Assets 2016: $218,939Liabilities 2016: $23,430Net Assets 2016: $195,5092016Assets 2017: $198,032Liabilities 2017: $16,372Net Assets 2017: $181,6602017Assets 2018: $177,718Liabilities 2018: $9,134Net Assets 2018: $168,5842018Assets 2019: $174,304Liabilities 2019: $1,887Net Assets 2019: $172,4172019Assets 2020: $172,042Liabilities 2020: $0Net Assets 2020: $172,0422020Assets 2021: $171,492Liabilities 2021: $0Net Assets 2021: $171,4922021Assets 2022: $156,029Liabilities 2022: $0Net Assets 2022: $156,0292022Assets 2023: $152,405Liabilities 2023: $0Net Assets 2023: $152,4052023Assets 2024: $147,359Liabilities 2024: $0Net Assets 2024: $147,3592024

Highlighted filing

2015

Assets$196,021
Liabilities$36,533
Net Assets$159,488

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $130,4542010Expenses 2011: $120,6352011Expenses 2012: $114,6592012Revenue 2013: $70,413Expenses 2013: $106,420Net Income 2013: -$36,0072013Revenue 2015: $42,853Expenses 2015: $28,117Net Income 2015: $14,7362015Revenue 2016: $82,899Expenses 2016: $46,878Net Income 2016: $36,0212016Revenue 2017: $48,510Expenses 2017: $62,358Net Income 2017: -$13,8482017Revenue 2018: $41,436Expenses 2018: $54,512Net Income 2018: -$13,0762018Revenue 2019: $45,532Expenses 2019: $41,699Net Income 2019: $3,8332019Revenue 2020: $42,269Expenses 2020: $42,644Net Income 2020: -$3752020Revenue 2021: $55,848Expenses 2021: $56,398Net Income 2021: -$5502021Revenue 2022: $44,297Expenses 2022: $59,760Net Income 2022: -$15,4632022Revenue 2023: $58,913Expenses 2023: $62,537Net Income 2023: -$3,6242023Revenue 2024: $63,443Expenses 2024: $68,489Net Income 2024: -$5,0462024

Highlighted filing

2015

Revenue$42,853
Expenses$28,117
Net Income$14,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$76,904
Mission and Program Overview

Mission

Utilizing human and natural resources via recycling

Program Services

DescriptionGrantsExpenses
UTILIZATION AND REDISTRIBUTION OF COMMUNITY RESOURCES, INCLUDING DISCARDED AND OVERSTOCKED USABLE MATERIALS. APPROXIMATELY 2500 PERSONS SERVED-$57,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGRETTA MORRISVice President-$0--
MATTHEW CURLEYPresident-$0--
ELONA CADMANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Erc Community Warehouse Inc
EIN
16-1521847
In Care Of
% PENNY PLEASANT
Phone
5186871018
Address
19 CHURCH STREET, MELROSE, NY 12121

Signing Officer

Name
Matthew Curley
Title
President
Phone
5186871017
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:INSURANCE Amount:5906

Form 990EZ Part I Line 16

Description:FILING FEES Amount:126

Form 990EZ Part I Line 16

Description:VEHICLE AND DELIVERY Amount:1030

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:750

Form 990EZ Part I Line 16

Description:PAYROLL Amount:54

Form 990EZ Part I Line 16

Description:OFFICE Amount:174

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:1049

Form 990EZ Part I Line 16

Description:BANK FEES Amount:686

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:80

Form 990EZ Part I Line 16

Description:EDUCATION, DUES, AND SUBSCRIPTIONS Amount:460

Form 990EZ Part II Line 24

Description:GOODWILL BOY Amount:16500 EOY Amount:15750

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057757
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028117
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IRS990EZ/TotalRevenueAmt042853
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ercwarehouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216946
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046976
IRS990ScheduleA/InvestmentIncomeCYPct00.09433
IRS990ScheduleA/InvestmentIncomePYPct00.07437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90116
IRS990ScheduleA/PublicSupportPY509Pct00.92203
IRS990ScheduleA/PublicSupportTotal509Amt0448752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FILING FEES Amount:126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:VEHICLE AND DELIVERY Amount:1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AMORTIZATION Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PAYROLL Amount:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE Amount:174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS Amount:1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK FEES Amount:686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ADVERTISING Amount:80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:EDUCATION, DUES, AND SUBSCRIPTIONS Amount:460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:GOODWILL BOY Amount:16500 EOY Amount:15750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186871017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERC COMMUNITY WAREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ERCC
ReturnHeader/Filer/EIN0161521847
ReturnHeader/Filer/InCareOfNm0% PENNY PLEASANT
ReturnHeader/Filer/PhoneNum05186871018
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 ROUTE 9 SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187586776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H VANDERBECK
ReturnHeader/ReturnTs02016-08-08T15:27:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.56$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.42$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.41$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$0.49$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$0.83$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$0.43$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$0.70$1.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.27$1.88$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$1.30