Civic Intelligence

Erc Community Warehouse Inc

990EZ • Fiscal year 2023 • EIN 16-1521847

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$152,405

Down $3,624 (-2.3%) from 2022

Net Assets

Down

$152,405

Down $3,624 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$58,913

Up $14,616 (+33%) from 2022

Expenses

Up

$62,537

Up $2,777 (+4.6%) from 2022

Net Income

Up

-$3,624

Up $11,839 (+77%) from 2022

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

2023

Assets$152,405
Liabilities$0
Net Assets$152,405

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

2023

Revenue$58,913
Expenses$62,537
Net Income-$3,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$104,136
Mission and Program Overview

Mission

Utilizing human and natural resources via recycling

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.$0$53,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CURLEYExecutive DirectorPT$0--
TIM SALISBURYChairman-$0--
BOB RUSSELLSecretary-$0--
CHARLIE COLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Erc Community Warehouse Inc
EIN
16-1521847
Phone
5186871018
Address
19 CHURCH STREET, MELROSE, NY 12121

Signing Officer

Name
Matthew Curley
Title
President
Phone
5186871018
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: real property at 21 church street, melrose, ny. Amount: 9,000.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 47,863. Returns and allowances: 0. Less cost of goods sold: 45,223. Gross profit: 2,640. Cost of goods sold: inventory at beginning of year: 4,048. Merchandise purchased: 46,273. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,098. Cost of goods sold: 45,223.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 4,262. Description: insurance. Amount: 6,530. Description: vehicle and delivery. Amount: 55. Description: amortization. Amount: 750. Description: payroll processing. Amount: 2,556. Description: miscellaneous. Amount: 373. Description: disposal costs. Amount: 601. Description: bank fees. Amount: 1,209. Description: office expense. Amount: 341. Description: filing fees. Amount: 50. Description: education, dues, and subscriptions. Amount: 490. Total to form 990-ez, line 16: 17,217.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale or use. Beg. Of year amount: 4,048. End of year amount: 5,098. Description: goodwill. Beg. Of year amount: 10,500. End of year amount: 9,750. Description: accounts receivable. Beg. Of year amount: 104. End of year amount: 114.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UTILIZING HUMAN AND NATURAL RESOURCES VIA RECYCLING.
IRS990EZ/PrintingPublicationsPostageAmt0190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: REAL PROPERTY AT 21 CHURCH STREET, MELROSE, NY. AMOUNT: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 47,863. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,223. GROSS PROFIT: 2,640. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,048. MERCHANDISE PURCHASED: 46,273. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,098. COST OF GOODS SOLD: 45,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,262. DESCRIPTION: INSURANCE. AMOUNT: 6,530. DESCRIPTION: VEHICLE AND DELIVERY. AMOUNT: 55. DESCRIPTION: AMORTIZATION. AMOUNT: 750. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2,556. DESCRIPTION: MISCELLANEOUS. AMOUNT: 373. DESCRIPTION: DISPOSAL COSTS. AMOUNT: 601. DESCRIPTION: BANK FEES. AMOUNT: 1,209. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 341. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: EDUCATION, DUES, AND SUBSCRIPTIONS. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 17,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,048. END OF YEAR AMOUNT: 5,098. DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 9,750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186871018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERC COMMUNITY WAREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ERCC
ReturnHeader/Filer/EIN0161521847
ReturnHeader/Filer/PhoneNum05186871018
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02024-05-09T09:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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