Civic Intelligence

Hdosi Employees Activities Association

EIN 06-1283644 • 501(c)4 • Danbury, CT

Danbury, CT
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

-0.2%

Higher net margin than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,213

Down $67 (-2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$2,213

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$41,536

Up $11,834 (+40%) from 2020

Expenses

Up

$41,604

Up $14,183 (+52%) from 2020

Net Income

Down

-$68

Down $2,349 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,205Liabilities 2011: $02011Assets 2012: $6,925Liabilities 2012: $02012Assets 2013: $16,672Liabilities 2013: $02013Assets 2014: $11,915Liabilities 2014: $02014Assets 2015: $7,929Liabilities 2015: $02015Assets 2016: $7,239Liabilities 2016: $02016Assets 2017: $2,113Liabilities 2017: $02017Assets 2018: $1,792Liabilities 2018: $02018Assets 2019: $461Liabilities 2019: $02019Assets 2020: $2,280Liabilities 2020: $02020Assets 2021: $2,213Liabilities 2021: $0Net Assets 2021: $2,2132021

Highlighted filing

2021

Assets$2,213
Liabilities$0
Net Assets$2,213
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,637Expenses 2011: $81,638Net Income 2011: -$12011Revenue 2012: $63,082Expenses 2012: $58,362Net Income 2012: $4,7202012Revenue 2013: $71,331Expenses 2013: $61,584Net Income 2013: $9,7472013Revenue 2014: $62,690Expenses 2014: $67,447Net Income 2014: -$4,7572014Revenue 2015: $52,129Expenses 2015: $56,115Net Income 2015: -$3,9862015Revenue 2016: $71,620Expenses 2016: $72,315Net Income 2016: -$6952016Revenue 2017: $82,419Expenses 2017: $87,546Net Income 2017: -$5,1272017Revenue 2018: $68,619Expenses 2018: $68,941Net Income 2018: -$3222018Revenue 2019: $61,009Expenses 2019: $62,340Net Income 2019: -$1,3312019Revenue 2020: $29,702Expenses 2020: $27,421Net Income 2020: $2,2812020Revenue 2021: $41,536Expenses 2021: $41,604Net Income 2021: -$682021

Highlighted filing

2021

Revenue$41,536
Expenses$41,604
Net Income-$68
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,213
Liabilities
$0
Net assets
$2,213
Revenue
$41,536
Expenses
$41,604
Net income
-$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$41.5$41.6$0.07
2020Summary only. Only limited summary data is available for this year.$2.28$0.00$29.7$27.4$2.28
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$61.0$62.3$1.33
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$68.6$68.9$0.32
2017Summary only. Only limited summary data is available for this year.$2.11$0.00$82.4$87.5$5.13
2016Summary only. Only limited summary data is available for this year.$7.24$0.00$71.6$72.3$0.70
2015Summary only. Only limited summary data is available for this year.$7.93$0.00$52.1$56.1$3.99
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$62.7$67.4$4.76
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$71.3$61.6$9.75
2012Summary only. Only limited summary data is available for this year.$6.93$0.00$63.1$58.4$4.72
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$81.6$81.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$41,536
Mission and Program Overview

Mission

Employeereceptionactivities

Program Services

DescriptionGrantsExpenses
Thepurposeofthisorganizationistoinitiateassistindirectionsofactivitiesthatpertaintoemployeereceptionactivitiesandotheremployeeendeavorsofasocialnature.Children'schristmasparty,easteregghunt,picinic,movienight,sportingevents,etcAllboardmembersvolunteertheirtime.$0$0
NA$0$0
NA$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ZepfPresidentPT$0--
Thomas Christolini JrVice PresidentPT$0--
Mary Jane HaleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hdosi Employees Activities Association
EIN
06-1283644
In Care Of
% Rebecca Zepf
Address
100 WOOSTER HTS, DANBURY, CT 06810-7509

Signing Officer

Name
Mary Jane Haley
Title
Treasurer
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Onsite Massage Children's Easter Egg Hunt and Christmas Party Met's Games Onsite Pizza Car and Bike Show Company Logo Apparel, $30399|”

Part I, line 16

“| Other Expenses:, Amount:| Onsite Massage Children's Easter Egg Hunt and Christmas Party Met's Games Onsite Pizza Car and Bike Show Company Logo Apparel, $41604|”

Raw XML Appendix109 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/BusinessName/BusinessNameLine1Txt0Mary Jane Haley
IRS990EZ/BooksInCareOfDetail/PhoneNum02037975588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WOOSTER HTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0068107509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02213
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0Rebecca Zepf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Christolini Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jane Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041604
IRS990EZ/OtherRevenueTotalAmt030399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employeereceptionactivities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thepurposeofthisorganizationistoinitiateassistindirectionsofactivitiesthatpertaintoemployeereceptionactivitiesandotheremployeeendeavorsofasocialnature.Children'schristmasparty,easteregghunt,picinic,movienight,sportingevents,etcAllboardmembersvolunteertheirtime.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041604
IRS990EZ/TotalRevenueAmt041536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Onsite Massage Children's Easter Egg Hunt and Christmas Party Met's Games Onsite Pizza Car and Bike Show Company Logo Apparel, $30399|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Onsite Massage Children's Easter Egg Hunt and Christmas Party Met's Games Onsite Pizza Car and Bike Show Company Logo Apparel, $41604|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Haley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HDOSI EMPLOYEES ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HDOS
ReturnHeader/Filer/EIN0061283644
ReturnHeader/Filer/ForeignPhoneNum02037975588
ReturnHeader/Filer/InCareOfNm0% Rebecca Zepf
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WOOSTER HTS
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068107509
ReturnHeader/ReturnTs02022-05-16T16:16:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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