Civic Intelligence

Brewster Community Food Pantry Inc

990EZ • Fiscal year 2016 • EIN 83-0343032

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

26 Prospect StreetBrewster, NY 10509

(845) 279-4325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,117

Up $5,396 (+18%) from 2015

Net Assets

Up

$36,117

Up $5,396 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$63,403

Down $6,033 (-8.7%) from 2015

Expenses

Down

$58,007

Down $5,467 (-8.6%) from 2015

Net Income

Down

$5,396

Down $566 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,922Liabilities 2011: $4,790Net Assets 2011: $26,1322011Assets 2012: $13,951Liabilities 2012: $365Net Assets 2012: $13,5862012Assets 2013: $16,890Liabilities 2013: $365Net Assets 2013: $16,5252013Assets 2014: $25,124Liabilities 2014: $365Net Assets 2014: $24,7592014Assets 2015: $30,721Liabilities 2015: $0Net Assets 2015: $30,7212015Assets 2016: $36,117Liabilities 2016: $0Net Assets 2016: $36,1172016Assets 2017: $43,216Liabilities 2017: $0Net Assets 2017: $43,2162017Assets 2018: $51,303Liabilities 2018: $0Net Assets 2018: $51,3032018Assets 2019: $43,036Liabilities 2019: $0Net Assets 2019: $43,0362019Assets 2020: $90,347Liabilities 2020: $0Net Assets 2020: $90,3472020Assets 2021: $101,770Liabilities 2021: $0Net Assets 2021: $101,7702021Assets 2022: $86,196Liabilities 2022: $0Net Assets 2022: $86,1962022Assets 2023: $61,604Liabilities 2023: $0Net Assets 2023: $61,6042023Assets 2024: $160,785Net Assets 2024: $160,7852024

Highlighted filing

2016

Assets$36,117
Liabilities$0
Net Assets$36,117

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,371Expenses 2011: $63,898Net Income 2011: $5,4732011Revenue 2012: $68,277Expenses 2012: $80,823Net Income 2012: -$12,5462012Revenue 2013: $70,280Expenses 2013: $67,341Net Income 2013: $2,9392013Revenue 2014: $74,740Expenses 2014: $66,506Net Income 2014: $8,2342014Revenue 2015: $69,436Expenses 2015: $63,474Net Income 2015: $5,9622015Revenue 2016: $63,403Expenses 2016: $58,007Net Income 2016: $5,3962016Revenue 2017: $64,860Expenses 2017: $57,761Net Income 2017: $7,0992017Revenue 2018: $61,973Expenses 2018: $53,886Net Income 2018: $8,0872018Revenue 2019: $40,556Expenses 2019: $48,823Net Income 2019: -$8,2672019Revenue 2020: $101,695Expenses 2020: $55,029Net Income 2020: $46,6662020Revenue 2021: $59,793Expenses 2021: $48,370Net Income 2021: $11,4232021Revenue 2022: $39,815Expenses 2022: $55,391Net Income 2022: -$15,5762022Revenue 2023: $42,938Expenses 2023: $67,530Net Income 2023: -$24,5922023Revenue 2024: $154,043Expenses 2024: $54,863Net Income 2024: $99,1802024

Highlighted filing

2016

Revenue$63,403
Expenses$58,007
Net Income$5,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$63,403
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY.

Program Services

DescriptionGrantsExpenses
Distribution of food and clothing to the needy within the Brewster community serving 3,005 households and 9,875 total individuals during 2016.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE GOODNOUGHCo-PresidentPT$0--
SUSAN BURCROFFCo-PresidentPT$0--
LUCILLE CARLETONVice President-$0--
CAROLA GENOVESESecretary-$0--
JOHN BRANDTreasurerPT$0--
GEORGE COLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brewster Community Food Pantry Inc
EIN
83-0343032
Phone
8452794325
Address
26 PROSPECT STREET, BREWSTER, NY 10509

Signing Officer

Name
Susan K Burcroff
Title
Co-president
Phone
8452794325
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
James L Hayes MBA & Co Inc
Address
8 Main Street, Brewster, NY 10509
Preparer
James Hayes
Phone
8452794347
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 30.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 326. Description: Other Expenses. Amount: 6300. Total to Form 990-EZ, line 14: 6626.

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

Description: EQUIPMENT RENTAL - TRUCK. Amount: 1552. Description: FOOD FOR DISTRIBUTION TO CLIENTS. Amount: 43596. Description: INSURANCE. Amount: 570. Description: SUPPLIES. Amount: 801. Description: OFFICE SUPPLIES. Amount: 71. Description: EQUIPMENT MAINTENANCE. Amount: 512. Description: MEAT CERTIFICATES FOR DISTRIBUTION TO CLIENTS. Amount: 2531. Description: EASTER BASKETS FOR CLIENTS' CHILDREN. Amount: 80. Description: STATE FILING FEE. Amount: 50. Description: BANK SERVICE CHARGES. Amount: 18. Total to Form 990-EZ, line 16: 49781.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 269.

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE GOODNOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCILLE CARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLA GENOVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 326. Description: Other Expenses. Amount: 6300. Total to Form 990-EZ, line 14: 6626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EQUIPMENT RENTAL - TRUCK. Amount: 1552. Description: FOOD FOR DISTRIBUTION TO CLIENTS. Amount: 43596. Description: INSURANCE. Amount: 570. Description: SUPPLIES. Amount: 801. Description: OFFICE SUPPLIES. Amount: 71. Description: EQUIPMENT MAINTENANCE. Amount: 512. Description: MEAT CERTIFICATES FOR DISTRIBUTION TO CLIENTS. Amount: 2531. Description: EASTER BASKETS FOR CLIENTS' CHILDREN. Amount: 80. Description: STATE FILING FEE. Amount: 50. Description: BANK SERVICE CHARGES. Amount: 18. Total to Form 990-EZ, line 16: 49781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN K BURCROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452794325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER COMMUNITY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0830343032
ReturnHeader/Filer/PhoneNum08452794325
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.240.252
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464400002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hayes MBA & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452794347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hayes
ReturnHeader/ReturnTs02017-03-30T12:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.54$0.55$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.68$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.60$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.02$0.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.75$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.68$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.69$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE K31 • <$500k nonprofits