Civic Intelligence

Naples Open Cupboard Inc.

990EZ • Fiscal year 2021 • EIN 87-2074454

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.JUNESPANTRY.COM
PO Box 174Naples, NY 14512

(585) 369-8142

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$24,709

No earlier filing loaded for comparison.

Net Assets

$24,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

$29,842

No earlier filing loaded for comparison.

Expenses

$5,133

No earlier filing loaded for comparison.

Net Income

$24,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $24,709Liabilities 2021: $0Net Assets 2021: $24,7092021Assets 2022: $36,624Liabilities 2022: $33Net Assets 2022: $36,5912022Assets 2023: $37,421Liabilities 2023: $232Net Assets 2023: $37,1892023Assets 2024: $29,751Liabilities 2024: $372Net Assets 2024: $29,3792024

Highlighted filing

2021

Assets$24,709
Liabilities$0
Net Assets$24,709
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $29,842Expenses 2021: $5,133Net Income 2021: $24,7092021Revenue 2022: $27,533Expenses 2022: $15,653Net Income 2022: $11,8802022Revenue 2023: $22,895Expenses 2023: $22,297Net Income 2023: $5982023Revenue 2024: $29,800Expenses 2024: $37,610Net Income 2024: -$7,8102024

Highlighted filing

2021

Revenue$29,842
Expenses$5,133
Net Income$24,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$29,842
Mission and Program Overview

Mission

Making good quality, nutritious food along with clothing and household items to people in need in the community

Giving people in need help in obtaining free food and clothing for a small monetary amount.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO FAMILIES IN NEED; PROVIDE USED HOMEGOODS AND CLOTHING TO SUPPORT THOSE IN NEED IN THE COMMUNITY; PROVIDE EMERGENCY FOOD ASSISTANCE.-$5,072
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE NOLANDExecutive DiPT$0--
CORA MARVINSecretaryPT$0--
ALI MARSHALLVice PresidePT$0--
GLORIA SCHWINGLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Naples Open Cupboard Inc
EIN
87-2074454
Address
PO BOX 174, NAPLES, NY 14512

Signing Officer

Name
June Noland
Title
Executive Director
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Samantha Remchuk
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & mailing 37 supplies 527 website 97 programs 3,899 total 4,560”

Form 990-ez, Part II, Line 24

“Grants receivable 0 321 total 0 321”

Form 990-ez, Part III

“Giving people in need help in obtaining free food and clothing for a small monetary amount.”

Raw XML Appendix122 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/PersonNm0JUNE NOLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05853698142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024709
IRS990EZ/GrossReceiptsAmt029842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024709
IRS990EZ/OccupancyRentUtltsAndMaintAmt0529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORA MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALI MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA SCHWINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0321
IRS990EZ/OtherExpensesTotalAmt04560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVING PEOPLE IN NEED HELP IN OBTAINING FREE FOOD AND CLOTHING FOR A SMALL MONETARY AMOUNT.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt01169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO FAMILIES IN NEED; PROVIDE USED HOMEGOODS AND CLOTHING TO SUPPORT THOSE IN NEED IN THE COMMUNITY; PROVIDE EMERGENCY FOOD ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05133
IRS990EZ/TotalProgramServiceExpensesAmt05072
IRS990EZ/TotalRevenueAmt029842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNESPANTRY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029842
IRS990ScheduleA/Total509Grp/TotalAmt029842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & MAILING 37 SUPPLIES 527 WEBSITE 97 PROGRAMS 3,899 TOTAL 4,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 321 TOTAL 0 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVING PEOPLE IN NEED HELP IN OBTAINING FREE FOOD AND CLOTHING FOR A SMALL MONETARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE NOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPLES OPEN CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0872074454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA REMCHUK
ReturnHeader/ReturnTs02022-07-29T11:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,709
Liabilities
$0
Net assets
$24,709
Revenue
$29,842
Expenses
$5,133
Net income
$24,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.37$29.4$29.8$37.6$7.81
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.23$37.2$22.9$22.3$0.60
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.03$36.6$27.5$15.7$11.9
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$29.8$5.13$24.7