Civic Intelligence

Irondequoit Senior Transportation Ministry Inc

EIN 61-1437524 • 501(c)3 • Rochester, NY

Profile

To provide transportation, free of charge, to residents of the Town of Irondequoit over 60 years of age.

1500 Portland AveRochester, NY 14621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$46,044

Down $2,791 (-5.7%) from 2013

Liabilities

Up

$9,834

Up $465 (+5.0%) from 2013

Net Assets

Down

$36,210

Down $3,256 (-8.3%) from 2013

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$81,229

Up $37,052 (+84%) from 2013

Expenses

Up

$84,485

Up $9,381 (+12%) from 2013

Net Income

Up

-$3,256

Up $27,671 (+89%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $142,610Liabilities 2010: $11,720Net Assets 2010: $130,8902010Assets 2011: $112,283Liabilities 2011: $14,460Net Assets 2011: $97,8232011Assets 2012: $83,685Liabilities 2012: $13,292Net Assets 2012: $70,3932012Assets 2013: $48,835Liabilities 2013: $9,369Net Assets 2013: $39,4662013Assets 2014: $46,044Liabilities 2014: $9,834Net Assets 2014: $36,2102014

Highlighted filing

2014

Assets$46,044
Liabilities$9,834
Net Assets$36,210
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,735Expenses 2010: $70,967Net Income 2010: -$2322010Revenue 2011: $50,691Expenses 2011: $82,662Net Income 2011: -$31,9712011Revenue 2012: $55,171Expenses 2012: $82,601Net Income 2012: -$27,4302012Revenue 2013: $44,177Expenses 2013: $75,104Net Income 2013: -$30,9272013Revenue 2014: $81,229Expenses 2014: $84,485Net Income 2014: -$3,2562014

Highlighted filing

2014

Revenue$81,229
Expenses$84,485
Net Income-$3,256
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$46,044
Liabilities
$9,834
Net assets
$36,210
Revenue
$81,229
Expenses
$84,485
Net income
-$3,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.81$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$0.44$0.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$0.55$0.83$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.98$0.51$0.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$0.71$0.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$81,229
Mission and Program Overview

Mission

To provide transportation, free of charge, to residents of the Town of Irondequoit over 60 years of age.

Program Services

DescriptionGrantsExpenses
Irondequoit Faith-Link: The organization served an average of 90 seniors monthly and a total of 4,316 one-way trips were provided to 242 different passengers.$0$78,636
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Peter T BayerPresident-$0--
Rev Gene FowlerTrustee-$0--
Robert MooreTreasurer-$0--
Mrs Susan MurtySecretary-$0--
Rev Tim MeyerVice President-$0--
Ross LanzafameTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Irondequoit Senior Transportation Ministry Inc
EIN
61-1437524
Phone
5856976446
Address
1500 Portland Ave, Rochester, NY 14621

Signing Officer

Name
Robert Moore
Title
Treasurer
Phone
5856976446
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest/Dividend Income. Amount: 21.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Licenses, Permits, Fees. Amount: 35. Description: Office Expenses. Amount: 708. Description: Internet. Amount: 391. Total to Form 990-EZ, line 16: 1,134.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Grants Receivable. Beg. of Year Amount: 5,445. End of Year Amount: 8,596.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 9,369. End of Year Amount: 9,834.”

Raw XML Appendix181 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/PhoneNum05856976446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Peter T Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Gene Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mrs Susan Murty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Tim Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ross Lanzafame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide transportation, free of charge, to residents of the Town of Irondequoit over 60 years of age.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt07542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irondequoit Faith-Link: The organization served an average of 90 seniors monthly and a total of 4,316 one-way trips were provided to 242 different passengers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09834
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084485
IRS990EZ/TotalProgramServiceExpensesAmt078636
IRS990EZ/TotalRevenueAmt081229
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Van Proceeds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt0250112
IRS990ScheduleA/SubstantialContributorsTotAmt025528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073666
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275640
IRS990ScheduleA/TotalSupportAmt0279292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest/Dividend Income. Amount: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Licenses, Permits, Fees. Amount: 35. Description: Office Expenses. Amount: 708. Description: Internet. Amount: 391. Total to Form 990-EZ, line 16: 1,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Grants Receivable. Beg. of Year Amount: 5,445. End of Year Amount: 8,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 9,369. End of Year Amount: 9,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05856976446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irondequoit Senior Transportation Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0611437524
ReturnHeader/Filer/PhoneNum05856976446
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Portland Ave
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02015-08-11T13:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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