Civic Intelligence

Matthew 25

990EZ • Fiscal year 2019 • EIN 30-0564242

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

82%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,619

Up $26,482 (+82%) from 2018

Net Assets

Up

$58,619

Up $26,482 (+82%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$51,633

Up $22,102 (+75%) from 2018

Expenses

Down

$25,151

Down $16,457 (-40%) from 2018

Net Income

Up

$26,482

Up $38,559 (+319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$58,619
Liabilities-
Net Assets$58,619
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$51,633
Expenses$25,151
Net Income$26,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$51,633
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.$25,151-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DUSHANEExecutive DirectorFT$0--
JUDY DUSHANEVice PresidentPT$0--
MICHELE SHANLEYTreasurerPT$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
Phone
5189435890
Signed
2020-11-11
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 $1223”

Other Expenses.1009

“Depreciation $610”

Other Expenses.1012

“Insurance $1565”

Other Expenses.1

“Program supplies & food $14285”

Other Assets.1002

“Furniture and Fixtures - Beginning $493 Furniture and Fixtures - Ending $333”

Other Assets.1003

“Machinery and Equipment - Beginning $1030 Machinery and Equipment - Ending $627”

Raw XML Appendix152 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/BOYAmt030082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058619
IRS990EZ/OccupancyRentUtltsAndMaintAmt07468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DUSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DUSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SHANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0960
IRS990EZ/OtherExpensesTotalAmt017683
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/GrantsAndAllocationsAmt025151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025151
IRS990EZ/TotalProgramServiceExpensesAmt025151
IRS990EZ/TotalRevenueAmt051633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MATTHEW25FOODPANTRY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209446
IRS990ScheduleA/TotalSupportAmt0209446
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 $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES & FOOD $14285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $493 Furniture and Fixtures - Ending $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1030 Machinery and Equipment - Ending $627
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DUSHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05189435890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T19:31:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,619
Liabilities
-
Net assets
$58,619
Revenue
$51,633
Expenses
$25,151
Net income
$26,482
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