Civic Intelligence

Clarence Community Pantry Inc.

990EZ • Fiscal year 2012 • EIN 20-3500488

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
9675 Main Street14031
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE K • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$35,981

No earlier filing loaded for comparison.

Net Assets

$33,222

No earlier filing loaded for comparison.

Liabilities

$2,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

$56,646

No earlier filing loaded for comparison.

Expenses

$60,697

No earlier filing loaded for comparison.

Net Income

-$4,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $35,981Liabilities 2012: $2,759Net Assets 2012: $33,2222012Assets 2013: $34,442Liabilities 2013: $879Net Assets 2013: $33,5632013Assets 2014: $39,708Liabilities 2014: $1,377Net Assets 2014: $38,3312014Assets 2015: $44,039Liabilities 2015: $1,052Net Assets 2015: $42,9872015Assets 2016: $48,741Liabilities 2016: $2,462Net Assets 2016: $46,2792016Assets 2017: $47,622Liabilities 2017: $3,389Net Assets 2017: $44,2332017Assets 2018: $35,785Liabilities 2018: $1,423Net Assets 2018: $34,3622018Assets 2019: $42,645Liabilities 2019: $833Net Assets 2019: $41,8122019Assets 2020: $51,280Liabilities 2020: $166Net Assets 2020: $51,1142020Assets 2021: $81,703Liabilities 2021: $1,001Net Assets 2021: $80,7022021Assets 2022: $88,321Liabilities 2022: $4,362Net Assets 2022: $83,9592022Assets 2023: $94,095Liabilities 2023: $1,783Net Assets 2023: $92,3122023Assets 2024: $89,638Liabilities 2024: $968Net Assets 2024: $88,6702024Assets 2025: $91,780Liabilities 2025: $4,956Net Assets 2025: $86,8242025

Highlighted filing

2012

Assets$35,981
Liabilities$2,759
Net Assets$33,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $56,646Expenses 2012: $60,697Net Income 2012: -$4,0512012Revenue 2013: $58,009Expenses 2013: $57,668Net Income 2013: $3412013Revenue 2014: $63,127Expenses 2014: $58,359Net Income 2014: $4,7682014Revenue 2015: $61,956Expenses 2015: $57,300Net Income 2015: $4,6562015Revenue 2016: $63,331Expenses 2016: $60,039Net Income 2016: $3,2922016Revenue 2017: $65,284Expenses 2017: $67,330Net Income 2017: -$2,0462017Revenue 2018: $59,624Expenses 2018: $69,495Net Income 2018: -$9,8712018Revenue 2019: $78,378Expenses 2019: $70,928Net Income 2019: $7,4502019Revenue 2020: $82,200Expenses 2020: $72,898Net Income 2020: $9,3022020Revenue 2021: $99,369Expenses 2021: $69,781Net Income 2021: $29,5882021Revenue 2022: $78,949Expenses 2022: $75,692Net Income 2022: $3,2572022Revenue 2023: $93,843Expenses 2023: $85,490Net Income 2023: $8,3532023Revenue 2024: $84,474Expenses 2024: $88,116Net Income 2024: -$3,6422024Revenue 2025: $93,984Expenses 2025: $95,830Net Income 2025: -$1,8462025

Highlighted filing

2012

Revenue$56,646
Expenses$60,697
Net Income-$4,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Filing and Contact Details

Filer

EIN
20-3500488
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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAMES POWERS
CompensationExplanation/Compensation/PersonName1BARBARA UTTER
CompensationExplanation/Compensation/PersonName2THOMAS YAIKO
CompensationExplanation/Compensation/PersonName3LAURIE BLACKMAN
CompensationExplanation/Compensation/PersonName4PAUL SCHAEFER
CompensationExplanation/Compensation/PersonName5NANCY HERDIC
CompensationExplanation/Compensation/PersonName6JERRY WANGLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025929
IRS990EZ/CashSavingsAndInvestments/EOY027379
IRS990EZ/ContributionsGiftsGrantsEtc056646
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4051
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037273
IRS990EZ/NetAssetsOrFundBalancesBOY037273
IRS990EZ/NetAssetsOrFundBalances/EOY033222
IRS990EZ/NetAssetsOrFundBalancesEOY033222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169675 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLARENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLARENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLARENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLARENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLAENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLARENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA UTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS YAIKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE BLACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY HERDIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY WANGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES./D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012367
IRS990EZ/OtherAssetsTotal/EOY08602
IRS990EZ/OtherExpensesTotal055192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FOOD PANTRY
IRS990EZ/PrintingPublicationsPostage0505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION IS ORGANIZED TO RESPOND TO THE NEEDS OF THE CLARENCE, NY AREA PEOPLE IN URGENT NEED OF FOOD, CLOTHING AND HOUSEHOLD SUPPLIES FOR APPROXIMATELY 70 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01023
IRS990EZ/SumOfTotalLiabilities/EOY02759
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109675 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014031
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS YAIKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167592629
IRS990EZ/TotalAssets/BOY038296
IRS990EZ/TotalAssets/EOY035981
IRS990EZ/TotalExpenses060697
IRS990EZ/TotalProgramServiceExpenses050281
IRS990EZ/TotalRevenue056646
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome509/Total0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0283
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090274750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061193
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051214
IRS990ScheduleA/Total509/Total0274750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051321
IRS990ScheduleA/TotalSupportTotal/Total0275033
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EQUIPMENT 185 TRAVEL 2,071 HEALTH INSURANCE 3,947 D&O INSURANCE 744 FOOD FOR CLIENTS 43,686 GAS FOR CLIENT'S AUTOS 99 GIFT CARDS 4,305 NYS DEPT. OF LAW 35 PURCHASE GOODS - HOLIDAYS 70 REPAIRS 50 TOTAL 55,192
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 12,367 8,602 TOTAL 12,367 8,602
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,023 2,759
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203500488
ReturnHeader/Filer/Name/BusinessNameLine10CLARENCE COMMUNITY PANTRY INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone07167592629
ReturnHeader/Filer/USAddress/AddressLine109675 MAIN STREET
ReturnHeader/Filer/USAddress/City0CLARENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0JAMES POWERS
ReturnHeader/Officer/Phone07167592629
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELA MANAGERIAL & CONSULTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010560 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140311619
ReturnHeader/Preparer/Name0EDWARD L ARCARA CPA
ReturnHeader/Preparer/Phone07168842492
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T05:08:46-06:00

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
$35,981
Liabilities
$2,759
Net assets
$33,222
Revenue
$56,646
Expenses
$60,697
Net income
-$4,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$4.96$86.8$94.0$95.8$1.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$0.97$88.7$84.5$88.1$3.64
2023Detailed filing. Detailed filing data is available for this year.$94.1$1.78$92.3$93.8$85.5$8.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$4.36$84.0$78.9$75.7$3.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$1.00$80.7$99.4$69.8$29.6
2020Detailed filing. Detailed filing data is available for this year.$51.3$0.17$51.1$82.2$72.9$9.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.83$41.8$78.4$70.9$7.45
2018Detailed filing. Detailed filing data is available for this year.$35.8$1.42$34.4$59.6$69.5$9.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$3.39$44.2$65.3$67.3$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$2.46$46.3$63.3$60.0$3.29
2015Detailed filing. Detailed filing data is available for this year.$44.0$1.05$43.0$62.0$57.3$4.66
2014Detailed filing. Detailed filing data is available for this year.$39.7$1.38$38.3$63.1$58.4$4.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.88$33.6$58.0$57.7$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.76$33.2$56.6$60.7$4.05