Civic Intelligence

Elderberry Express Inc

990EZ • Fiscal year 2017 • EIN 22-3109705

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,815

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,156

Up $3,551 (+3.8%) from 2016

Net Assets

Up

$96,156

Up $3,551 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$28,144

Down $31,253 (-53%) from 2016

Expenses

Down

$27,408

Down $5,629 (-17%) from 2016

Net Income

Down

$736

Down $25,624 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$96,156
Liabilities-
Net Assets$96,156
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$28,144
Expenses$27,408
Net Income$736
Open 2017 Filing
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 Pay81st 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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,156
Liabilities
-
Net assets
$96,156
Revenue
$28,144
Expenses
$27,408
Net income
$736
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