Civic Intelligence

Irondequoit Community Cupboard Inc.

990EZ • Fiscal year 2014 • EIN 56-2367283

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.irondequoitcommunitycupboard.org
156 Avondale RoadRochester, NY 14622

(585) 266-6001

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$22,565

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$231,319

Flat from 2014

Net Assets

$231,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$86,892

Flat from 2014

Expenses

Flat

$83,438

Flat from 2014

Net Income

Flat

$3,454

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $209,500Net Assets 2011: $209,5002011Assets 2012: $213,510Net Assets 2012: $213,5102012Assets 2013: $227,865Net Assets 2013: $227,8652013Assets 2014: $231,319Net Assets 2014: $231,3192014Assets 2014: $231,319Liabilities 2014: $02014Assets 2015: $228,155Net Assets 2015: $228,1552015Assets 2016: $231,544Net Assets 2016: $231,5442016Assets 2017: $231,114Net Assets 2017: $231,1142017Assets 2018: $229,370Net Assets 2018: $229,3702018Assets 2019: $237,371Liabilities 2019: $02019Assets 2020: $385,098Liabilities 2020: $0Net Assets 2020: $385,0982020Assets 2021: $574,194Liabilities 2021: $0Net Assets 2021: $574,1942021Assets 2022: $1,121,590Liabilities 2022: $941Net Assets 2022: $1,120,6492022Assets 2023: $1,315,424Liabilities 2023: $86,403Net Assets 2023: $1,229,0212023

Highlighted filing

2014

Assets$231,319
Liabilities-
Net Assets$231,319
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $52,070Expenses 2011: $57,498Net Income 2011: -$5,4282011Revenue 2012: $65,992Expenses 2012: $61,982Net Income 2012: $4,0102012Revenue 2013: $86,527Expenses 2013: $72,172Net Income 2013: $14,3552013Revenue 2014: $86,892Expenses 2014: $83,438Net Income 2014: $3,4542014Revenue 2014: $86,892Expenses 2014: $83,438Net Income 2014: $3,4542014Revenue 2015: $104,669Expenses 2015: $107,833Net Income 2015: -$3,1642015Revenue 2016: $97,086Expenses 2016: $93,697Net Income 2016: $3,3892016Revenue 2017: $102,179Expenses 2017: $102,609Net Income 2017: -$4302017Revenue 2018: $103,463Expenses 2018: $105,207Net Income 2018: -$1,7442018Revenue 2019: $111,900Expenses 2019: $103,899Net Income 2019: $8,0012019Revenue 2020: $252,226Expenses 2020: $104,499Net Income 2020: $147,7272020Revenue 2021: $290,510Expenses 2021: $101,414Net Income 2021: $189,0962021Revenue 2022: $735,089Expenses 2022: $196,523Net Income 2022: $538,5662022Revenue 2023: $363,688Expenses 2023: $255,316Net Income 2023: $108,3722023

Highlighted filing

2014

Revenue$86,892
Expenses$83,438
Net Income$3,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$86,892
Mission and Program Overview

Mission

COMMUNITY FOOD CUPBOARD

Program Services

DescriptionGrantsExpenses
TO COLLECT, STORE, AND DISTRIBUTE FOOD, CLOTHING, SCHOOL SUPPLIES, AND HYGIENE ITEMS TO NEEDY PERSONS LOCATED WITHIN THE TOWN OF IRONDEQUOIT (A SUBURB OF ROCHESTER), MONROE COUNTY, NEW YORK.-$77,478
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE EVANSPresidentFT$22,565-$22,565
SUE REYNOLDSVice PresPT$0--
JOHN KANETreasurerPT$0--
MARYJO TOEPFERSecretaryPT$0--
CHERIE EVANSDirectorPT$0--
SARAH CULPDirectorPT$0--
ANNE JOHNSONDirectorPT$0--
JOHN CORTINASDirectorPT$0--
LISA LOESERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Irondequoit Community Cupboard Inc
EIN
56-2367283
Phone
5852666001
Address
156 AVONDALE ROAD, ROCHESTER, NY 14622

Signing Officer

Name
John Kane
Title
Treasurer
Phone
5852666001
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Matthew J Quinlan CPA
Address
451 COOPER ROAD SUITE 2, ROCHESTER, NY 14617-2731
Preparer
Matthew J Quinlan CPA
Phone
5856985347
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 28. Supplies 40919. Depreciation 5360.”

Raw XML Appendix159 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/PersonNm0JOHN KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05854066907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 GLENMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143315
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137955
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231319
IRS990EZ/OccupancyRentUtltsAndMaintAmt09463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYJO TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CORTINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA LOESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD CUPBOARD
IRS990EZ/PrintingPublicationsPostageAmt01996
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT, STORE, AND DISTRIBUTE FOOD, CLOTHING, SCHOOL SUPPLIES, AND HYGIENE ITEMS TO NEEDY PERSONS LOCATED WITHIN THE TOWN OF IRONDEQUOIT (A SUBURB OF ROCHESTER), MONROE COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083438
IRS990EZ/TotalProgramServiceExpensesAmt077478
IRS990EZ/TotalRevenueAmt086892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.irondequoitcommunitycupboard.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0364839
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364839
IRS990ScheduleA/TotalSupportAmt0364879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 28. SUPPLIES 40919. DEPRECIATION 5360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852666001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONDEQUOIT COMMUNITY CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0562367283
ReturnHeader/Filer/PhoneNum05852666001
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 AVONDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 COOPER ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146172731
ReturnHeader/PreparerPersonGrp/PhoneNum05856985347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T06:36:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,319
Liabilities
-
Net assets
$231,319
Revenue
$86,892
Expenses
$83,438
Net income
$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.36$0.26$0.11
2022Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.74$0.20$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.29$0.10$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.25$0.10$0.15
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.10$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.10$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.09$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.09$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.09$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.07$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.05$0.06$0.01