Civic Intelligence

Phelps Community Food Cupboard

EIN 20-4171820 • 501(c)3 • Phelps, NY

Profile

Provide groceries to the needy

8 Banta StreetPhelps, NY 14532

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,447

Up $5,936 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,447

Up $5,936 (+17%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$8,211

Down $38,570 (-82%) from 2020

Expenses

Down

$2,275

Down $45,388 (-95%) from 2020

Net Income

Up

$5,936

Up $6,818 (+773%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $25,207Net Assets 2015: $25,2072015Assets 2016: $24,018Net Assets 2016: $24,0182016Assets 2017: $23,290Net Assets 2017: $23,2902017Assets 2018: $27,039Net Assets 2018: $27,0392018Assets 2019: $34,503Net Assets 2019: $34,5032019Assets 2020: $34,511Net Assets 2020: $34,5112020Assets 2021: $40,447Net Assets 2021: $40,4472021

Highlighted filing

2021

Assets$40,447
Liabilities-
Net Assets$40,447
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $22,997Expenses 2015: $16,905Net Income 2015: $6,0922015Revenue 2016: $15,295Expenses 2016: $16,484Net Income 2016: -$1,1892016Revenue 2017: $12,019Expenses 2017: $12,747Net Income 2017: -$7282017Revenue 2018: $12,721Expenses 2018: $8,972Net Income 2018: $3,7492018Revenue 2019: $11,704Expenses 2019: $4,240Net Income 2019: $7,4642019Revenue 2020: $46,781Expenses 2020: $47,663Net Income 2020: -$8822020Revenue 2021: $8,211Expenses 2021: $2,275Net Income 2021: $5,9362021

Highlighted filing

2021

Revenue$8,211
Expenses$2,275
Net Income$5,936
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,447
Liabilities
-
Net assets
$40,447
Revenue
$8,211
Expenses
$2,275
Net income
$5,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.4$40.4$8.21$2.28$5.94
2020Detailed filing. Detailed filing data is available for this year.$34.5$34.5$46.8$47.7$0.88
2019Detailed filing. Detailed filing data is available for this year.$34.5$34.5$11.7$4.24$7.46
2018Detailed filing. Detailed filing data is available for this year.$27.0$27.0$12.7$8.97$3.75
2017Detailed filing. Detailed filing data is available for this year.$23.3$23.3$12.0$12.7$0.73
2016Detailed filing. Detailed filing data is available for this year.$24.0$24.0$15.3$16.5$1.19
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$23.0$16.9$6.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$8,211
Mission and Program Overview

Mission

Provide groceries to the needy

Program Services

DescriptionGrantsExpenses
PROVIDE GROCERIES TO THE NEEDY$0$2,275
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R THOMAS CHENEYPresidentPT$0--
JAMES E CHENEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phelps Community Food Cupboard
EIN
20-4171820
Phone
3155488897
Address
8 BANTA STREET, PHELPS, NY 14532

Signing Officer

Name
Thomas Cheney
Title
Director
Phone
3155488897
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 2250.”

Form 990EZ, Part I, Line 16

“Administrative exenses 25.”

Form 990EZ, Part I, Line 16

“Caring for community event 0.”

Raw XML Appendix154 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/PersonNm0R THOMAS CHENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03155488897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 ONTARIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHELPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R THOMAS CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GROCERIES TO THE NEEDY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GROCERIES TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02275
IRS990EZ/TotalProgramServiceExpensesAmt02275
IRS990EZ/TotalRevenueAmt08211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt045655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012671
IRS990ScheduleA/Total509Grp/TotalAmt045655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARING FOR COMMUNITY EVENT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155488897
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHELPS COMMUNITY FOOD CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0204171820
ReturnHeader/Filer/PhoneNum03155488897
ReturnHeader/Filer/USAddress/AddressLine1Txt08 BANTA STREET
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200587255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Cheney CPA
ReturnHeader/ReturnTs02022-05-16T13:30:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHENEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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