Civic Intelligence

Webster Dudley Food Share Inc C/O James R Alkire

990EZ • Fiscal year 2022 • EIN 47-4757961

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 05, 2022

3 South Point RoadWebster, MA 01570

(508) 943-9171

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$157,144

Down $29,924 (-16%) from 2021

Net Assets

Down

$157,144

Down $29,924 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,195

Up $521 (+0.5%) from 2021

Expenses

Down

$127,746

Down $29,535 (-19%) from 2021

Net Income

Up

-$22,551

Up $30,056 (+57%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $263,738Liabilities 2017: $0Net Assets 2017: $263,7382017Assets 2020: $239,675Liabilities 2020: $0Net Assets 2020: $239,6752020Assets 2021: $187,068Net Assets 2021: $187,0682021Assets 2022: $157,144Net Assets 2022: $157,1442022Assets 2023: $137,665Net Assets 2023: $137,6652023Assets 2024: $101,032Net Assets 2024: $101,0322024Assets 2025: $184,713Net Assets 2025: $184,7132025

Highlighted filing

2022

Assets$157,144
Liabilities-
Net Assets$157,144

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $79,227Expenses 2017: $76,625Net Income 2017: $2,6022017Revenue 2020: $100,262Expenses 2020: $132,097Net Income 2020: -$31,8352020Revenue 2021: $104,674Expenses 2021: $157,281Net Income 2021: -$52,6072021Revenue 2022: $105,195Expenses 2022: $127,746Net Income 2022: -$22,5512022Revenue 2023: $91,886Expenses 2023: $111,364Net Income 2023: -$19,4782023Revenue 2024: $83,004Expenses 2024: $119,637Net Income 2024: -$36,6332024Revenue 2025: $190,969Expenses 2025: $107,291Net Income 2025: $83,6782025

Highlighted filing

2022

Revenue$105,195
Expenses$127,746
Net Income-$22,551
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 5, 2022
Return Version
2021v4.0
Gross Receipts
$105,195
Mission and Program Overview

Mission

To provide for emergency food on a non-profit basis to local families or individuals in need. Following a determined procedure without regard to race, religion or ethniticity.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY.-$127,746
TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYJANE SULLIVANVice Preside-$0--
VINNIE SILVESTRIDirector-$0--
PATTI DAVISDirefctor-$0--
LISA TUTTLEDirector-$0--
TED FORROWDirector-$0--
DONNA FORROWDirector-$0--
CRYSTAL DREWDirector-$0--
JAMES R ALKIREPresident-$0--
JAMES STEELETreasurer-$0--
MARY ANN HICKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Webster Dudley Food Share Inc
EIN
47-4757961
Phone
5089439171
Address
3 SOUTH POINT ROAD, WEBSTER, MA 01570

Signing Officer

Name
James R Alkire
Title
President
Phone
5089439171
Signed
2022-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Sam S Pappas CPA
Address
175 THOMPSON RD BOX 839, WEBSTER, MA 01570
Preparer
Sam S Pappas
Phone
5089437252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Food kitchen office 36 insurance 2,202 st louis guesthouse 3,000 non-investment depreciation 3,748 expenses food purchase 100,945 supplies 720 total 110,651

Form 990-ez, Part I, Line 20

Prior year adjustment -7,373

Form 990-ez, Part II, Line 24

27,142 27,142 less accumulated depreciation 19,002 22,750 total 8,140 4,392

Form 990-ez, Part III

To provide for emergency food on a non-profit basis to local families or individuals in need. Following a determined procedure without regard to race, religion or ethniticity.

Form 990-ez, Part III, Line 31

To provide for embergency food on a non-profit basis to local families or individuals in need. Following a determined procedure without regard to race, religion or ethniticity.

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/PhoneNum05089439171
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03 POINT BREEZE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYJANE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINNIE SILVESTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED FORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES R ALKIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ANN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIREFCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04392
IRS990EZ/OtherChangesInNetAssetsAmt0-7373
IRS990EZ/OtherExpensesTotalAmt0110651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR EMERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD KITCHEN OFFICE 36 INSURANCE 2,202 ST LOUIS GUESTHOUSE 3,000 NON-INVESTMENT DEPRECIATION 3,748 EXPENSES FOOD PURCHASE 100,945 SUPPLIES 720 TOTAL 110,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -7,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt227,142 27,142 LESS ACCUMULATED DEPRECIATION 19,002 22,750 TOTAL 8,140 4,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FOR EMERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R ALKIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089439171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER DUDLEY FOOD SHARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES R ALKIRE
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0474757961
ReturnHeader/Filer/PhoneNum05089439171
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SOUTH POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM S PAPPAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 THOMPSON RD BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001570
ReturnHeader/PreparerPersonGrp/PhoneNum05089437252
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM S PAPPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-07T18:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALKIRE
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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