Civic Intelligence

Chatham Area Silent Pantry Inc.

990EZ • Fiscal year 2018 • EIN 27-3944839

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

77 Main StreetChatham, NY 12037

(518) 392-7794

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$82,592

Up $9,603 (+13%) from 2017

Net Assets

Up

$82,592

Up $9,603 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,654

Down $4,919 (-15%) from 2017

Expenses

Down

$18,050

Down $9,879 (-35%) from 2017

Net Income

Up

$9,604

Up $4,960 (+107%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $75,709Net Assets 2015: $75,7092015Assets 2016: $68,345Net Assets 2016: $68,3452016Assets 2017: $72,989Net Assets 2017: $72,9892017Assets 2018: $82,592Net Assets 2018: $82,5922018Assets 2019: $83,165Net Assets 2019: $83,1652019Assets 2020: $120,447Net Assets 2020: $120,4472020Assets 2021: $159,734Net Assets 2021: $159,7342021Assets 2022: $171,597Net Assets 2022: $171,5972022Assets 2023: $179,593Net Assets 2023: $179,5932023Assets 2024: $183,193Net Assets 2024: $183,1932024

Highlighted filing

2018

Assets$82,592
Liabilities-
Net Assets$82,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $29,546Expenses 2015: $30,378Net Income 2015: -$8322015Revenue 2016: $32,492Expenses 2016: $39,856Net Income 2016: -$7,3642016Revenue 2017: $32,573Expenses 2017: $27,929Net Income 2017: $4,6442017Revenue 2018: $27,654Expenses 2018: $18,050Net Income 2018: $9,6042018Revenue 2019: $23,252Expenses 2019: $22,680Net Income 2019: $5722019Revenue 2020: $112,344Expenses 2020: $75,062Net Income 2020: $37,2822020Revenue 2021: $89,918Expenses 2021: $50,631Net Income 2021: $39,2872021Revenue 2022: $92,774Expenses 2022: $80,911Net Income 2022: $11,8632022Revenue 2023: $76,535Expenses 2023: $68,539Net Income 2023: $7,9962023Revenue 2024: $91,286Expenses 2024: $87,686Net Income 2024: $3,6002024

Highlighted filing

2018

Revenue$27,654
Expenses$18,050
Net Income$9,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$27,654
Mission and Program Overview

Mission

To provide food and related essentials to the hungry who live primarily in the area of the chatham central school district and surrounding area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND RELATED ESSENTIALS TO THE HUNGRY WHO LIVE PRIMARILY IN THE AREA OF THE CHATHAM CENTRAL SCHOOL DISTRICT AND SURROUNDING AREA.-$16,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBY ROTHPresident-$0--
HALLIE HALPERNVice Preside-$0--
JULIE J ALEXANDERSecretary-$0--
EILEEN GERRAINTreasurer-$0--
JUNE BRYANSDirector-$0--
LISA SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chatham Area Silent Pantry Inc
EIN
27-3944839
Phone
5183927794
Address
77 MAIN STREET, CHATHAM, NY 12037

Signing Officer

Name
Debby Roth
Title
President
Phone
5183927794
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 400 insurance 822 food donations 14,963 nys filing fees 75 supplies 65 telephone 376 office expenses 131 parking permit 300 non-investment depreciation 518 total 17,650

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,000 1,000 refrigerator/freezer 1,537 2,217 less accumulated depreciation 775 1,184 leasehold improvements 0 2,180 less accumulated depreciation 0 109 total 1,762 4,104

Form 990-ez, Part III

To provide food and related essentials to the hungry who live primarily in the area of the chatham central school district and surrounding area.

Raw XML Appendix149 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/PersonNm0JULIE J ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05183927794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078488
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082592
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALLIE HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE J ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN GERRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE BRYANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04104
IRS990EZ/OtherExpensesTotalAmt017650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND RELATED ESSENTIALS TO THE HUNGRY WHO LIVE PRIMARILY IN THE AREA OF THE CHATHAM CENTRAL SCHOOL DISTRICT AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND RELATED ESSENTIALS TO THE HUNGRY WHO LIVE PRIMARILY IN THE AREA OF THE CHATHAM CENTRAL SCHOOL DISTRICT AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018050
IRS990EZ/TotalProgramServiceExpensesAmt016753
IRS990EZ/TotalRevenueAmt027654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHATHAMSILENTPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0164250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164250
IRS990ScheduleA/TotalSupportAmt0164369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 INSURANCE 822 FOOD DONATIONS 14,963 NYS FILING FEES 75 SUPPLIES 65 TELEPHONE 376 OFFICE EXPENSES 131 PARKING PERMIT 300 NON-INVESTMENT DEPRECIATION 518 TOTAL 17,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,000 1,000 REFRIGERATOR/FREEZER 1,537 2,217 LESS ACCUMULATED DEPRECIATION 775 1,184 LEASEHOLD IMPROVEMENTS 0 2,180 LESS ACCUMULATED DEPRECIATION 0 109 TOTAL 1,762 4,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOOD AND RELATED ESSENTIALS TO THE HUNGRY WHO LIVE PRIMARILY IN THE AREA OF THE CHATHAM CENTRAL SCHOOL DISTRICT AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183927794
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM AREA SILENT PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0273944839
ReturnHeader/Filer/PhoneNum05183927794
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012037
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.222.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02019-11-12T13:23:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE K31 • <$500k nonprofits