Civic Intelligence

Elderberry Express Inc

EIN 22-3109705 • 501(c)3 • Pittsford, NY

Profile

Senior citizen transportation

3750 Monroe AvenuePittsford, NY 14534

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$14,815

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$93,413

Up $1,096 (+1.2%) from 2018

Liabilities

Up

$143

Up $143 from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$22,810

Down $4,509 (-17%) from 2018

Expenses

Down

$27,363

Down $1,419 (-4.9%) from 2018

Net Income

Down

-$4,553

Down $3,090 (-211%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2012: $67,535Liabilities 2012: $221Net Assets 2012: $67,3142012Assets 2013: $79,033Liabilities 2013: $190Net Assets 2013: $78,8432013Assets 2015: $65,058Net Assets 2015: $65,0582015Assets 2016: $92,605Net Assets 2016: $92,6052016Assets 2017: $96,156Net Assets 2017: $96,1562017Assets 2018: $92,317Liabilities 2018: $02018Assets 2019: $93,413Liabilities 2019: $1432019

Highlighted filing

2019

Assets$93,413
Liabilities$143
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,371Expenses 2012: $42,163Net Income 2012: -$5,7922012Revenue 2013: $33,866Expenses 2013: $33,498Net Income 2013: $3682013Revenue 2015: $30,683Expenses 2015: $31,964Net Income 2015: -$1,2812015Revenue 2016: $59,397Expenses 2016: $33,037Net Income 2016: $26,3602016Revenue 2017: $28,144Expenses 2017: $27,408Net Income 2017: $7362017Revenue 2018: $27,319Expenses 2018: $28,782Net Income 2018: -$1,4632018Revenue 2019: $22,810Expenses 2019: $27,363Net Income 2019: -$4,5532019

Highlighted filing

2019

Revenue$22,810
Expenses$27,363
Net Income-$4,553
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$93,413
Liabilities
$143
Net assets
-
Revenue
$22,810
Expenses
$27,363
Net income
-$4,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$93.4$0.14$22.8$27.4$4.55
2018Summary only. Only limited summary data is available for this year.$92.3$0.00$27.3$28.8$1.46
2017Detailed filing. Detailed filing data is available for this year.$96.2$96.2$28.1$27.4$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$92.6$59.4$33.0$26.4
2015Detailed filing. Detailed filing data is available for this year.$65.1$65.1$30.7$32.0$1.28
2013Detailed filing. Detailed filing data is available for this year.$79.0$0.19$78.8$33.9$33.5$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$0.22$67.3$36.4$42.2$5.79
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$29,610
Mission and Program Overview

Mission

Senior citizen transportation

Program Services

DescriptionGrantsExpenses
FIRST ACCOMPLISHMENT PROVIDES TRANSPORTATION FOR THE SENIORS OF PITTFORD, NY FOR MEDICAL & DENTAL APPOINTMENTS, SHOPPING, MEETINGS, ETC. PROVIDED 1,691 RIDES FOR 160 SENIORS IN 2016. TOTAL MILES OF 41,649 WERE DRIVEN TRANSPORTING SENIORS DURING 2016.$27,408-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT P LANDRYExecutive DirectorPT$14,815-$14,815
WILLIAM BRIZEEPresident-$0--
BILL FEHRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elderberry Express Inc
EIN
22-3109705
Phone
5852486237
Address
3750 MONROE AVENUE, PITTSFORD, NY 14534

Signing Officer

Name
William Brizee
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Linda Stanley
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $680”

Other Expenses.1012

“Insurance $4868”

Other Expenses.1

“Volunteer recognition exp. $1965”

Other Expenses.2

“GASOLINE $1303”

Other Expenses.3

“OUTSIDE LABOR $540”

Other Expenses.4

“Vehicle expenes rep & maint $446”

Other Expenses.6

“Payroll processing fees $352”

Other Expenses.7

“LICENSES & FEES $150”

Other Expenses.8

“OFFICE SUPPLIES $99”

Other Expenses.9

“Miscellaneous expense $65”

Other Assets.1001

“Automobiles - Beginning $746 Automobiles - Ending $71”

Other Assets.1002

“Furniture and Fixtures - Beginning $23 Furniture and Fixtures - Ending $17”

Raw XML Appendix164 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/PersonNm0WILLIAM BRIZEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852486237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 MONROE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0159
IRS990EZ/GrossReceiptsAmt029610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01645
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BRIZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT P LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088
IRS990EZ/OtherChangesInNetAssetsAmt02815
IRS990EZ/OtherExpensesTotalAmt010468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST ACCOMPLISHMENT PROVIDES TRANSPORTATION FOR THE SENIORS OF PITTFORD, NY FOR MEDICAL & DENTAL APPOINTMENTS, SHOPPING, MEETINGS, ETC. PROVIDED 1,691 RIDES FOR 160 SENIORS IN 2016. TOTAL MILES OF 41,649 WERE DRIVEN TRANSPORTING SENIORS DURING 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015950
IRS990EZ/SaleOfAssetsGrossAmt01625
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027408
IRS990EZ/TotalProgramServiceExpensesAmt027408
IRS990EZ/TotalRevenueAmt028144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt0175947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175947
IRS990ScheduleA/TotalSupportAmt0181855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER RECOGNITION EXP. $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GASOLINE $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE LABOR $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENES REP & MAINT $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $746 Automobiles - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $23 Furniture and Fixtures - Ending $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRIZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERBERRY EXPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0223109705
ReturnHeader/Filer/PhoneNum05852486237
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161460600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Stanley
ReturnHeader/ReturnTs02018-11-15T05:35:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.