Civic Intelligence

Matthew 25

990EZ • Fiscal year 2017 • EIN 30-0564242

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileMATTHEW25FOODPANTRY.COM
8 Union StreetCatskill, NY 12414

(518) 943-5890

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

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,214

Down $951 (-2.1%) from 2016

Net Assets

Down

$44,214

Down $951 (-2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$38,953

Down $7,301 (-16%) from 2016

Expenses

Up

$39,904

Up $14,611 (+58%) from 2016

Net Income

Down

-$951

Down $21,912 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2014: $12,708Net Assets 2014: $12,7082014Assets 2015: $24,204Net Assets 2015: $24,2042015Assets 2016: $45,165Net Assets 2016: $45,1652016Assets 2017: $44,214Net Assets 2017: $44,2142017Assets 2018: $32,137Net Assets 2018: $32,1372018Assets 2019: $58,619Net Assets 2019: $58,6192019Assets 2020: $118,120Net Assets 2020: $118,1202020Assets 2021: $154,261Liabilities 2021: $0Net Assets 2021: $154,2612021Assets 2022: $159,739Liabilities 2022: $0Net Assets 2022: $159,7392022Assets 2023: $148,504Liabilities 2023: $0Net Assets 2023: $148,5042023Assets 2024: $118,413Liabilities 2024: $0Net Assets 2024: $118,4132024

Highlighted filing

2017

Assets$44,214
Liabilities-
Net Assets$44,214
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $25,904Expenses 2014: $24,189Net Income 2014: $1,7152014Revenue 2015: $43,075Expenses 2015: $31,579Net Income 2015: $11,4962015Revenue 2016: $46,254Expenses 2016: $25,293Net Income 2016: $20,9612016Revenue 2017: $38,953Expenses 2017: $39,904Net Income 2017: -$9512017Revenue 2018: $29,531Expenses 2018: $41,608Net Income 2018: -$12,0772018Revenue 2019: $51,633Expenses 2019: $25,151Net Income 2019: $26,4822019Revenue 2020: $106,942Expenses 2020: $47,441Net Income 2020: $59,5012020Revenue 2021: $87,855Expenses 2021: $51,714Net Income 2021: $36,1412021Revenue 2022: $63,108Expenses 2022: $57,630Net Income 2022: $5,4782022Revenue 2023: $56,572Expenses 2023: $67,807Net Income 2023: -$11,2352023Revenue 2024: $42,578Expenses 2024: $72,669Net Income 2024: -$30,0912024

Highlighted filing

2017

Revenue$38,953
Expenses$39,904
Net Income-$951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$38,953
Mission and Program Overview

Mission

Distribution of food and clothing free of charge to the indigent people of greene county, new york.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF FOOD AND CLOTHING TO THE INDIGENT PEOPLE OF GREENE COUNTY, NY.$39,904$14,381
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DUSHANEExecutive DirectorFT$0--
JUDY DUSHANEVice PresidentPT$0--
ANN MARIE BREMILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Matthew 25
EIN
30-0564242
Phone
5189435890
Address
8 UNION STREET, CATSKILL, NY 12414

Signing Officer

Name
Patricia Dushane
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Roger Van Nort CPA
Address
42 Maria Drive, Loudonville, NY 12211
Preparer
Roger Van Nort
Phone
5185773869
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1647”

Other Expenses.1009

“Depreciation $522”

Other Expenses.1012

“Insurance $238”

Other Expenses.1

“Program supplies & food $30123”

Other Assets.1002

“Furniture and Fixtures - Beginning $813 Furniture and Fixtures - Ending $653”

Other Assets.1003

“Machinery and Equipment - Beginning $992 Machinery and Equipment - Ending $1433”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DUSHANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05189435890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATSKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038953
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0626
IRS990EZ/LandAndBuildingsGrp/EOYAmt0579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044214
IRS990EZ/OccupancyRentUtltsAndMaintAmt07374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DUSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DUSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE BREMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02086
IRS990EZ/OtherExpensesTotalAmt032530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FOOD AND CLOTHING FREE OF CHARGE TO THE INDIGENT PEOPLE OF GREENE COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF FOOD AND CLOTHING TO THE INDIGENT PEOPLE OF GREENE COUNTY, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039904
IRS990EZ/TotalProgramServiceExpensesAmt039904
IRS990EZ/TotalRevenueAmt038953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MATTHEW25FOODPANTRY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172895
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172895
IRS990ScheduleA/TotalSupportAmt0172895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES & FOOD $30123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $813 Furniture and Fixtures - Ending $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $992 Machinery and Equipment - Ending $1433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DUSHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 25
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0300564242
ReturnHeader/Filer/PhoneNum05189435890
ReturnHeader/Filer/USAddress/AddressLine1Txt08 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261452429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Van Nort CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Maria Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loudonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012211
ReturnHeader/PreparerPersonGrp/PhoneNum05185773869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER VAN NORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T13:19:37-08:00
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
$44,214
Liabilities
-
Net assets
$44,214
Revenue
$38,953
Expenses
$39,904
Net income
-$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.43$0.73$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.57$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.88$0.52$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.07$0.47$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.52$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.30$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.39$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.46$0.25$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.43$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.26$0.24$0.02