Civic Intelligence

Elderberry Express Inc

990EZ • Fiscal year 2015 • EIN 22-3109705

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2017

Organization ProfileN/A
3750 Monroe AvenuePittsford, NY 14534

(585) 248-6237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,058

Down $13,975 (-18%) from 2013

Net Assets

Down

$65,058

Down $13,785 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$30,683

Down $3,183 (-9.4%) from 2013

Expenses

Down

$31,964

Down $1,534 (-4.6%) from 2013

Net Income

Down

-$1,281

Down $1,649 (-448%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$65,058
Liabilities-
Net Assets$65,058
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$30,683
Expenses$31,964
Net Income-$1,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$37,901
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 1,794 RIDES FOR 130 SENIORS IN 2015. TOTAL MILES OF 34,346 WERE DRIVEN TRANSPORTING SENIORS DURING 2015.$31,964-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRIZEEPresident-$0--
BILL FEHRTreasurer-$0--
GILBERT P LANDRYExecutive Director-$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
Gilbert P Landry
Title
Executive Director
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $1401”

Other Expenses.1012

“Insurance $8904”

Other Expenses.1

“Volunteer recognition $1845”

Other Expenses.2

“GASOLINE $1370”

Other Expenses.3

“Repairs & maintenance $828”

Other Expenses.4

“MISCELLANEOUS $649”

Other Expenses.5

“Payroll processing fees $645”

Other Expenses.6

“OUTSIDE SERVICES $522”

Other Expenses.8

“SUPPLIES $166”

Other Expenses.9

“TELEPHONE $100”

Other Expenses.10

“BANK CHARGES $98”

Other Expenses.11

“LICENSES AND PERMITS $75”

Other Assets.1

“- Beginning $3526 - Ending $0”

Raw XML Appendix165 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/PersonNm0GIL LANDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05852486237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 MONROE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0202
IRS990EZ/GrossReceiptsAmt037901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL 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/BOYAmt03526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02126
IRS990EZ/OtherChangesInNetAssetsAmt0-1070
IRS990EZ/OtherExpensesTotalAmt016603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST ACCOMPLISHMENT PROVIDES TRANSPORTATION FOR THE SENIORS OF PITTFORD, NY FOR MEDICAL & DENTAL APPOINTMENTS, SHOPPING, MEETINGS, ETC. PROVIDED 1,794 RIDES FOR 130 SENIORS IN 2015. TOTAL MILES OF 34,346 WERE DRIVEN TRANSPORTING SENIORS DURING 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015067
IRS990EZ/SaleOfAssetsGrossAmt07420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031964
IRS990EZ/TotalProgramServiceExpensesAmt031964
IRS990EZ/TotalRevenueAmt030683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt0155904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155904
IRS990ScheduleA/TotalSupportAmt0162827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER RECOGNITION $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GASOLINE $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $3526 - Ending $0
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT P LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/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/PreparerPersonNm0Melissa Empey
ReturnHeader/ReturnTs02017-03-24T13:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,058
Liabilities
-
Net assets
$65,058
Revenue
$30,683
Expenses
$31,964
Net income
-$1,281
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