Civic Intelligence

Elderberry Express Inc

990EZ • Fiscal year 2016 • EIN 22-3109705

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,534

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,605

Up $27,547 (+42%) from 2015

Net Assets

Up

$92,605

Up $27,547 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$59,397

Up $28,714 (+94%) from 2015

Expenses

Up

$33,037

Up $1,073 (+3.4%) from 2015

Net Income

Up

$26,360

Up $27,641 (+2158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$92,605
Liabilities-
Net Assets$92,605
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$59,397
Expenses$33,037
Net Income$26,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$59,497
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.$32,911-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT P LANDRYExecutive DirectorPT$14,534-$14,534
BILL 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
Gilbert P Landry
Title
Executive Director
Signed
2017-03-30
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.1002

“Office Expenses $133”

Other Expenses.1009

“Depreciation $1357”

Other Expenses.1012

“Insurance $9383”

Other Expenses.1

“VEHICLE REPAIRS $2002”

Other Expenses.2

“Volunteer recognition $1406”

Other Expenses.3

“GASOLINE $1073”

Other Expenses.4

“PAYROLL PREP FEES $646”

Other Expenses.6

“OUTSIDE LABOR $432”

Other Expenses.7

“BANK SERVICE CHARGE $125”

Other Expenses.8

“MISCELLANEOUS $-146”

Other Assets.1001

“Automobiles - Beginning $2093 Automobiles - Ending $746”

Other Assets.1002

“Furniture and Fixtures - Beginning $33 Furniture and Fixtures - Ending $23”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05852486237
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091836
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058766
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt0638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214534
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/BOYAmt02126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0769
IRS990EZ/OtherChangesInNetAssetsAmt01187
IRS990EZ/OtherExpensesTotalAmt016411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt0433
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/GrantsAndAllocationsAmt032911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016193
IRS990EZ/SaleOfAssetsGrossAmt093
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033037
IRS990EZ/TotalProgramServiceExpensesAmt032911
IRS990EZ/TotalRevenueAmt059397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0183552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183552
IRS990ScheduleA/TotalSupportAmt0191223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE REPAIRS $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER RECOGNITION $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASOLINE $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PREP FEES $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE LABOR $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $-146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $2093 Automobiles - Ending $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $33 Furniture and Fixtures - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT P LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/ReturnTs02017-03-30T13:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,605
Liabilities
-
Net assets
$92,605
Revenue
$59,397
Expenses
$33,037
Net income
$26,360
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
2016Detailed filing. Detailed filing data is available for this year.$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