Civic Intelligence

Elderberry Express Inc

990EZ • Fiscal year 2012 • EIN 22-3109705

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
3750 Monroe Avenue14534
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets56th percentile

Assets

$67,535

No earlier filing loaded for comparison.

Net Assets

$67,314

No earlier filing loaded for comparison.

Liabilities

$221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

$36,371

No earlier filing loaded for comparison.

Expenses

$42,163

No earlier filing loaded for comparison.

Net Income

-$5,792

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: $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

2012

Assets$67,535
Liabilities$221
Net Assets$67,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$36,371
Expenses$42,163
Net Income-$5,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Senior citizen transportation

Filing and Contact Details

Filer

EIN
22-3109705
Raw XML Appendix144 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/PersonName0BILL BRIZEE
CompensationExplanation/Compensation/PersonName1BILL FEHR
CompensationExplanation/Compensation/PersonName2GILBERT P LANDRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070505
IRS990EZ/CashSavingsAndInvestments/EOY056993
IRS990EZ/ContributionsGiftsGrantsEtc033945
IRS990EZ/CostOtherBasisAndSalesExpenses0802
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0329
IRS990EZ/GrossAmountFromSaleOfAssets01131
IRS990EZ/GrossReceipts037173
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY073106
IRS990EZ/NetAssetsOrFundBalancesBOY073106
IRS990EZ/NetAssetsOrFundBalances/EOY067314
IRS990EZ/NetAssetsOrFundBalancesEOY067314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BRIZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL FEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILBERT P LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02897
IRS990EZ/OtherAssetsTotal/EOY010542
IRS990EZ/OtherExpensesTotal028212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES TRANSPORTATION FOR THE SENIORS OF PITTSFORD, NY FOR MEDICAL & DENTAL APPOINTMENTS, SHOPPING, MEETINGS, ETC. PROVIDED 1,725 RIDES FOR 176 SENIORS IN 2012. TOTAL MILES OF 38,419 WERE DRIVEN TRANSPORTING SENIORS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013625
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0296
IRS990EZ/SumOfTotalLiabilities/EOY0221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103750 MONROE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014534
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIL LANDRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852486237
IRS990EZ/TotalAssets/BOY073402
IRS990EZ/TotalAssets/EOY067535
IRS990EZ/TotalExpenses042163
IRS990EZ/TotalProgramServiceExpenses042163
IRS990EZ/TotalRevenue036371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01809
IRS990ScheduleA/GrossInvestmentIncome170/Total07668
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94990
IRS990ScheduleA/PublicSupportTotal1700153583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031228
IRS990ScheduleA/Total170/Total0153583
IRS990ScheduleA/TotalSupport0161251
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DISABILITY & WORKERS COMP INS 292 LICENSES & FEES 35 OFFICE SUPPLIES 117 OUTSIDE LABOR 270 PAYROLL PROCESSING FEES 588 TELEPHONE 140 VOLUNTEER RECOGNITION EXPENSE 1,959 MISCELLANEOUS EXPENSE 360 FUEL 2,740 INSURANCE 7,350 REPAIRS & MAINTENANCE 1,291 NON-INVESTMENT DEPRECIATION 13,070 TOTAL 28,212
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLES 10,000 31,620 LESS ACCUMULATED DEPRECIATION 7,442 21,078 OFFICE EQUIPMENT 905 0 LESS ACCUMULATED DEPRECIATION 566 0 TOTAL 2,897 10,542
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 296 221
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES TRANSPORTATION FOR THE SENIORS OF PITTSFORD, NY FOR MEDICAL & DENTAL APPOINTMENTS, SHOPPING, MEETINGS, ETC. PROVIDED 1,725 RIDES FOR 176 SENIORS IN 2012. TOTAL MILES OF 38,419 WERE DRIVEN TRANSPORTING SENIORS DURING 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223109705
ReturnHeader/Filer/Name/BusinessNameLine10ELDERBERRY EXPRESS INC
ReturnHeader/Filer/NameControl0ELDE
ReturnHeader/Filer/Phone05852486237
ReturnHeader/Filer/USAddress/AddressLine103750 MONROE AVENUE
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GILBERT P LANDRY
ReturnHeader/Officer/Phone05852486237
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANINE B KNAUF CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0JANINE B KNAUF
ReturnHeader/Preparer/Phone05852483670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T01:08:15-06:00

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
$67,535
Liabilities
$221
Net assets
$67,314
Revenue
$36,371
Expenses
$42,163
Net income
-$5,792
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