Civic Intelligence

Irondequoit Community Cupboard Inc.

990EZ • Fiscal year 2017 • EIN 56-2367283

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.irondequoitcommunitycupboard.org
PO Box 17834Rochester, NY 14617

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$41,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231,114

Down $430 (-0.2%) from 2016

Net Assets

Down

$231,114

Down $430 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$102,179

Up $5,093 (+5.2%) from 2016

Expenses

Up

$102,609

Up $8,912 (+9.5%) from 2016

Net Income

Down

-$430

Down $3,819 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$231,114
Liabilities-
Net Assets$231,114
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$102,179
Expenses$102,609
Net Income-$430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$102,179
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.-$97,101
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE EVANSExecutive DirectorFT$41,200-$41,200
LISA LOESERChairpersonPT$0--
JOHN KANETreasurerPT$0--
MARYJO TOEPFERVice ChairpersonPT$0--
CHERIE EVANSSecretaryPT$0--
MARY BRAGGBoard MemberPT$0--
CAROLYN DEHONDBoard MemberPT$0--
DIANE ZACCARINECorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Irondequoit Community Cupboard Inc
EIN
56-2367283
Phone
5852666001
Address
PO Box 17834, Rochester, NY 14617

Signing Officer

Name
John Kane
Title
Treasurer
Phone
5852666001
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips LLP
Address
451 Cooper Road Suite 2, Rochester, NY 14617
Preparer
Michael M Phillips
Phone
5852876111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 176.”

Form 990EZ, Part I, Line 16

“SUPPLIES 39694.”

Form 990EZ, Part I, Line 16

“FILING FEES 0.”

Form 990EZ, Part I, Line 16

“Depreciation 5507.”

Raw XML Appendix168 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/BOYAmt0100650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130894
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231114
IRS990EZ/OccupancyRentUtltsAndMaintAmt06454
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/CompensationAmt041200
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/PersonNm1LISA LOESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYJO TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN DEHOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE ZACCARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD CUPBOARD
IRS990EZ/PrintingPublicationsPostageAmt03530
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/ProgramServiceExpensesAmt097101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102609
IRS990EZ/TotalProgramServiceExpensesAmt097101
IRS990EZ/TotalRevenueAmt0102179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.irondequoitcommunitycupboard.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0477353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477353
IRS990ScheduleA/TotalSupportAmt0477353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 39694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5507.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852666001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONDEQUOIT COMMUNITY CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0562367283
ReturnHeader/Filer/PhoneNum05852666001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17834
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08703708042E6E500D374F949EB49FEED5447C923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017BDCD212BD722AFAB18F12A1689F9B24BC642E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.66.159.81
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petrella Phillips LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 Cooper Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014617
ReturnHeader/PreparerPersonGrp/PhoneNum05852876111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:53:40-07:00
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
$231,114
Liabilities
-
Net assets
$231,114
Revenue
$102,179
Expenses
$102,609
Net income
-$430
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
2017Detailed filing. Detailed filing data is available for this year.$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