Civic Intelligence

Clarence Community Pantry Inc.

990EZ • Fiscal year 2020 • EIN 20-3500488

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 27, 2020

Organization ProfileN/A
9675 Main StreetClarence, NY 14031

(716) 759-2629

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

11%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE K31 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

20%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$51,280

Up $8,635 (+20%) from 2019

Net Assets

Up

$51,114

Up $9,302 (+22%) from 2019

Liabilities

Down

$166

Down $667 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$82,200

Up $3,822 (+4.9%) from 2019

Expenses

Up

$72,898

Up $1,970 (+2.8%) from 2019

Net Income

Up

$9,302

Up $1,852 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$51,280
Liabilities$166
Net Assets$51,114
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$82,200
Expenses$72,898
Net Income$9,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 27, 2020
Return Version
2019v5.0
Gross Receipts
$82,200
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
THE 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.-$59,707
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES POWERSPresident/Di-$0--
BARBARA UTTERVice Pres./D-$0--
THOMAS YAIKOTreasurer/Di-$0--
LAURIE BLACKMANSecretary/Di-$0--
PAUL SCHAEFERDirector-$0--
NANCY HERDICDirector-$0--
JERRY WANGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarence Community Pantry Inc
EIN
20-3500488
Phone
7167592629
Address
9675 MAIN STREET, CLARENCE, NY 14031

Signing Officer

Name
James Powers
Title
President/director
Phone
7167592629
Signed
2020-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Arcara CPA Pc
Address
465 FRANKLIN ST, BUFFALO, NY 14202-1301
Preparer
Edward L Arcara CPA
Phone
7168842492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 45 benches 292 gift cards 100 repairs 365 volunteer awards/gifts 187 d&o insurance 1,664 food for clients 59,315 nys dept. Of law 50 total 62,018”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 11,000 10,000 total 11,000 10,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 833 166”

Raw XML Appendix156 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/PersonNm0THOMAS YAIKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07167592629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09675 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051280
IRS990EZ/GrossReceiptsAmt082200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA UTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS YAIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HERDIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY WANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt062018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072898
IRS990EZ/TotalProgramServiceExpensesAmt059707
IRS990EZ/TotalRevenueAmt082200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063331
IRS990ScheduleA/Total509Grp/TotalAmt0348817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 45 BENCHES 292 GIFT CARDS 100 REPAIRS 365 VOLUNTEER AWARDS/GIFTS 187 D&O INSURANCE 1,664 FOOD FOR CLIENTS 59,315 NYS DEPT. OF LAW 50 TOTAL 62,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 11,000 10,000 TOTAL 11,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 833 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167592629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE COMMUNITY PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0203500488
ReturnHeader/Filer/PhoneNum07167592629
ReturnHeader/Filer/USAddress/AddressLine1Txt09675 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6EAB216616593D2A91F9D2C28E879A5E0C7A9ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6EAB216616593D2A91F9D2C28E879A5E0C7A9ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.121.94
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272004914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD L ARCARA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142021301
ReturnHeader/PreparerPersonGrp/PhoneNum07168842492
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L ARCARA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T13:14:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,280
Liabilities
$166
Net assets
$51,114
Revenue
$82,200
Expenses
$72,898
Net income
$9,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits