Civic Intelligence

Dutch Kills Csa Inc.

990EZ • Fiscal year 2023 • EIN 83-4161786

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DUTCHKILLSCSA.COM
34-30 42ND STREET Ste 3LLong Island City, NY 11101

(917) 859-8251

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$22,191

Down $1,166 (-5.0%) from 2022

Net Assets

Up

$24,837

Up $14,704 (+145%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$7,518

Down $271 (-3.5%) from 2022

Expenses

Down

$6,038

Down $7,428 (-55%) from 2022

Net Income

Up

$1,480

Up $7,157 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2020: $11,220Liabilities 2020: $0Net Assets 2020: $11,2202020Assets 2021: $15,810Liabilities 2021: $0Net Assets 2021: $15,8102021Assets 2022: $23,357Liabilities 2022: $0Net Assets 2022: $10,1332022Assets 2023: $22,191Liabilities 2023: $0Net Assets 2023: $24,8372023Assets 2024: $25,060Liabilities 2024: $0Net Assets 2024: $25,0602024

Highlighted filing

2023

Assets$22,191
Liabilities$0
Net Assets$24,837
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20K$10K$0-$10K-$20K-$30KRevenue 2020: $8,666Expenses 2020: $5,361Net Income 2020: $3,3052020Revenue 2021: $7,506Expenses 2021: $2,916Net Income 2021: $4,5902021Revenue 2022: $7,789Expenses 2022: $13,466Net Income 2022: -$5,6772022Revenue 2023: $7,518Expenses 2023: $6,038Net Income 2023: $1,4802023Revenue 2024: -$4,677Expenses 2024: $16,611Net Income 2024: -$21,2882024

Highlighted filing

2023

Revenue$7,518
Expenses$6,038
Net Income$1,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$89,999
Mission and Program Overview

Mission

Distribution of fresh produce to the community

Program Services

DescriptionGrantsExpenses
REDUCED PRICE AND FREE OR SUBSIDISED FOOD SHARE DISTRIBUTION-$8,009
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONICE SGRIGNOLIPresidentPT$0--
MARCO CIPOLLETTIVice PresidentPT$0--
SUSAN VALDEZ-DAPENATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dutch Kills Csa Inc
EIN
83-4161786
In Care Of
% TONICE SGRIGNOLI
Phone
9178598251
Address
34-30 42ND STREET Ste 3L, Long Island City, NY 11101

Signing Officer

Name
Tonice Sgrignoli
Title
President
Phone
9178598251
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Law Office of Lindsay Rubel PC
Address
57 7th Avenue 2nd Floor, Brooklyn, NY 11217
Preparer
Lindsay Rubel
Phone
3476785280
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $1000.00”

Part I Line 16

“Advertising and promotion $425.00”

Part I Line 16

“Other office expenses $25.00”

Part I Line 16

“Insurance $501.00”

Part I Line 16

“MISCELLANEOUS $398.00”

Part I Line 16

“Website & tech fees $458.00”

Part I Line 16

“State taxes & fees $50.00”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt02715
IRS990EZ/BooksInCareOfDetail/PersonNm0TONICE SGRIGNOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09178598251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034-30 42ND STREET Ste 3L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05913
IRS990EZ/CostOfGoodsSoldAmt082481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022191
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-82481
IRS990EZ/GrossReceiptsAmt089999
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084086
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONICE SGRIGNOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO CIPOLLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN VALDEZ-DAPENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FRESH PRODUCE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCED PRICE AND FREE OR SUBSIDISED FOOD SHARE DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06038
IRS990EZ/TotalProgramServiceExpensesAmt08009
IRS990EZ/TotalRevenueAmt07518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUTCHKILLSCSA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026275
IRS990ScheduleA/Total509Grp/TotalAmt0428420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428420
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/ExplanationTxt0Grants and other assistance to domestic organizations and governments $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $501.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $398.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE & TECH FEES $458.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAXES & FEES $50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONICE SGRIGNOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178598251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH KILLS CSA INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0834161786
ReturnHeader/Filer/InCareOfNm0% TONICE SGRIGNOLI
ReturnHeader/Filer/PhoneNum09178598251
ReturnHeader/Filer/USAddress/AddressLine1Txt034-30 42ND STREET Ste 3L
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453837263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Office of Lindsay Rubel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 7th Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011217
ReturnHeader/PreparerPersonGrp/PhoneNum03476785280
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY RUBEL
ReturnHeader/ReturnTs02024-11-15T08:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,191
Liabilities
$0
Net assets
$24,837
Revenue
$7,518
Expenses
$6,038
Net income
$1,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$4.68$16.6$21.3
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.00$24.8$7.52$6.04$1.48
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$10.1$7.79$13.5$5.68
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$7.51$2.92$4.59
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$8.67$5.36$3.31