Civic Intelligence

Irondequoit Community Cupboard Inc.

990EZ • Fiscal year 2015 • EIN 56-2367283

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$33,041

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,155

Down $3,164 (-1.4%) from 2014

Net Assets

$228,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$104,669

Up $17,777 (+20%) from 2014

Expenses

Up

$107,833

Up $24,395 (+29%) from 2014

Net Income

Down

-$3,164

Down $6,618 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $231,319Liabilities 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

2015

Assets$228,155
Liabilities-
Net Assets$228,155
Open 2015 Filing

Operations Trend

Revenue Growth70th 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 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

2015

Revenue$104,669
Expenses$107,833
Net Income-$3,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$104,669
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.-$101,192
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE EVANSExecutive DirectorFT$33,041-$33,041
SUE REYNOLDSChairpersonPT$0--
JOHN KANETreasurerPT$0--
MARYJO TOEPFERSecretaryPT$0--
LISA LOESERVice ChairpersonPT$0--
CHERIE EVANSDirectorPT$0--
JOHN CORTINASDirectorPT$0--
CHERIE SUTTONDirectorPT$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
2016-05-11
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 978.”

Form 990EZ, Part I, Line 16

“SUPPLIES 44453.”

Form 990EZ, Part I, Line 16

“Depreciation 5061.”

Form 990EZ, Part I, Line 16

“FILING FEES 150.”

Raw XML Appendix161 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/PhoneNum05854066907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 GLENMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095261
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0104669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137955
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132894
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228155
IRS990EZ/OccupancyRentUtltsAndMaintAmt011972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYJO TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LOESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CORTINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERIE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD CUPBOARD
IRS990EZ/PrintingPublicationsPostageAmt06339
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/ProgramServiceExpensesAmt0101192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107833
IRS990EZ/TotalProgramServiceExpensesAmt0101192
IRS990EZ/TotalRevenueAmt0104669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.irondequoitcommunitycupboard.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0396135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396135
IRS990ScheduleA/TotalSupportAmt0396150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 44453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852666001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T11:56:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,155
Liabilities
-
Net assets
$228,155
Revenue
$104,669
Expenses
$107,833
Net income
-$3,164
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
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