Civic Intelligence

Naples Open Cupboard Inc

EIN 87-2074454 • 501(c)3 • Naples, NY

Profile

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

PO Box 174Naples, NY 14512

www.naplesopencupboard.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$29,751

Down $7,670 (-20%) from 2023

Liabilities

Up

$372

Up $140 (+60%) from 2023

Net Assets

Down

$29,379

Down $7,810 (-21%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$29,800

Up $6,905 (+30%) from 2023

Expenses

Up

$37,610

Up $15,313 (+69%) from 2023

Net Income

Down

-$7,810

Down $8,408 (-1406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2024

Assets$29,751
Liabilities$372
Net Assets$29,379
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$29,800
Expenses$37,610
Net Income-$7,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,751
Liabilities
$372
Net assets
$29,379
Revenue
$29,800
Expenses
$37,610
Net income
-$7,810
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.2
Gross Receipts
$29,800
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide food, clothing and household items to those inneed in the community; Emergency food assistance$4,080$7,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FrenchPresident-$0--
Cathy ColbySecretary-$0--
George MillerVice President-$0--
Sherry Brahm-FrenchTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naples Open Cupboard Inc
EIN
87-2074454
Phone
5855310011
Address
PO Box 174, Naples, NY 14512

Signing Officer

Name
John French
Title
President
Phone
5855310011
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Pelletier Acctg & Tax Svc Inc
Address
PO Box 252, Fairport, NY 14450
Preparer
Lisa Rishell-Pelletier EA
Phone
5852233290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc Income - NYS Vendor Credit 11.”

Form 990EZ, Part I, Line 16

“Program Services 7340.”

Form 990EZ, Part I, Line 16

“Website/IT Services 2169.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2564.”

Form 990EZ, Part I, Line 16

“Office Supplies 2233.”

Form 990EZ, Part I, Line 16

“Insurance 1551.”

Form 990EZ, Part II, Line 24

“Grants Receivable 850.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 232. 0.”

Form 990EZ, Part II, Line 26

“Payroll Tax Payable 0. 372.”

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/PersonNm0Sherry Brahm-French
IRS990EZ/BooksInCareOfDetail/PhoneNum05855310011
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029379
IRS990EZ/OccupancyRentUtltsAndMaintAmt03213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Colby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Brahm-French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt015857
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making good quality, nutritious food along with clothing and household items to people in need in the community
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramServiceRevenueAmt01453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food, clothing and household items to those inneed in the community; Emergency food assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037610
IRS990EZ/TotalProgramServiceExpensesAmt07340
IRS990EZ/TotalRevenueAmt029800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naplesopencupboard.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0110055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029842
IRS990ScheduleA/Total509Grp/TotalAmt0110055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income - NYS Vendor Credit 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 7340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website/IT Services 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 2564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 2233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Receivable 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Payable 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Payable 0. 372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855310011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Open Cupboard Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0872074454
ReturnHeader/Filer/PhoneNum05855310011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161570222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier Acctg & Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852233290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Rishell-Pelletier EA
ReturnHeader/ReturnTs02025-11-16T09:18:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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