Civic Intelligence

Irondequoit Community Cupboard Inc.

990EZ • Fiscal year 2019 • EIN 56-2367283

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

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

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$237,371

Flat from 2019

Net Assets

$237,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$111,900

Flat from 2019

Expenses

Flat

$103,899

Flat from 2019

Net Income

Flat

$8,001

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $237,371Net Assets 2019: $237,3712019Assets 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

2019

Assets$237,371
Liabilities-
Net Assets$237,371
Open 2019 Filing

Operations Trend

Revenue Growth61st 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 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

2019

Revenue$111,900
Expenses$103,899
Net Income$8,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$111,900
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.$97,928-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KANETreasurer-$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
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Thomas a Petrella CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $677”

Other Expenses.1002

“Office Expenses $3820”

Other Expenses.1009

“Depreciation $5039”

Other Expenses.1012

“Insurance $3713”

Other Expenses.1

“FOOD PURCHASES $28093”

Other Expenses.4

“MISC EXPENSES $1060”

Other Expenses.5

“TELEPHONE $876”

Other Expenses.6

“NYS CHAR 500 FEE $75”

Other Assets.1003

“Machinery and Equipment - Beginning $2068 Machinery and Equipment - Ending $1314”

Raw XML Appendix133 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/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0946
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118114
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237371
IRS990EZ/OccupancyRentUtltsAndMaintAmt06691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01314
IRS990EZ/OtherExpensesTotalAmt043353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD CUPBOARD
IRS990EZ/PrintingPublicationsPostageAmt05206
IRS990EZ/ProgramServiceRevenueAmt0110954
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/GrantsAndAllocationsAmt097928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103899
IRS990EZ/TotalProgramServiceExpensesAmt097928
IRS990EZ/TotalRevenueAmt0111900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PURCHASES $28093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS CHAR 500 FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2068 Machinery and Equipment - Ending $1314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852666001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PETRELLA CPA
ReturnHeader/ReturnTs02020-05-15T05:34:29-07:00
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
$237,371
Liabilities
-
Net assets
$237,371
Revenue
$111,900
Expenses
$103,899
Net income
$8,001
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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.11$0.10$0.01
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