Civic Intelligence

Huckleberry Indians Inc

990EZ • Fiscal year 2018 • EIN 13-1535027

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
c/o D Hickey 194 Horton StCity Island, NY 10464

(646) 723-6262

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$109,733

Down $63,022 (-36%) from 2017

Net Assets

Down

$109,733

Down $63,022 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$154,991

Down $37,176 (-19%) from 2017

Expenses

Up

$216,433

Up $8,180 (+3.9%) from 2017

Net Income

Down

-$61,442

Down $45,356 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $132,648Liabilities 2011: $02011Assets 2012: $147,997Liabilities 2012: $1,3812012Assets 2013: $171,710Liabilities 2013: $02013Assets 2014: $186,483Liabilities 2014: $02014Assets 2015: $196,532Liabilities 2015: $02015Assets 2016: $188,841Liabilities 2016: $0Net Assets 2016: $188,8412016Assets 2017: $172,755Liabilities 2017: $0Net Assets 2017: $172,7552017Assets 2018: $109,733Liabilities 2018: $0Net Assets 2018: $109,7332018Assets 2019: $136,059Liabilities 2019: $0Net Assets 2019: $136,0592019Assets 2020: $143,599Liabilities 2020: $0Net Assets 2020: $143,5992020Assets 2021: $154,441Liabilities 2021: $0Net Assets 2021: $154,4412021Assets 2022: $153,185Liabilities 2022: $0Net Assets 2022: $153,1852022Assets 2023: $109,665Liabilities 2023: $0Net Assets 2023: $109,6652023Assets 2024: $147,944Liabilities 2024: $0Net Assets 2024: $147,9442024

Highlighted filing

2018

Assets$109,733
Liabilities$0
Net Assets$109,733
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,557Expenses 2011: $131,587Net Income 2011: $35,9702011Revenue 2012: $161,347Expenses 2012: $147,379Net Income 2012: $13,9682012Revenue 2013: $170,477Expenses 2013: $145,383Net Income 2013: $25,0942013Revenue 2014: $183,415Expenses 2014: $169,396Net Income 2014: $14,0192014Revenue 2015: $177,047Expenses 2015: $166,998Net Income 2015: $10,0492015Revenue 2016: $181,396Expenses 2016: $189,087Net Income 2016: -$7,6912016Revenue 2017: $192,167Expenses 2017: $208,253Net Income 2017: -$16,0862017Revenue 2018: $154,991Expenses 2018: $216,433Net Income 2018: -$61,4422018Revenue 2019: $230,633Expenses 2019: $203,726Net Income 2019: $26,9072019Revenue 2020: $102,648Expenses 2020: $93,547Net Income 2020: $9,1012020Revenue 2021: $159,049Expenses 2021: $148,207Net Income 2021: $10,8422021Revenue 2022: $198,426Expenses 2022: $199,682Net Income 2022: -$1,2562022Revenue 2023: $194,006Expenses 2023: $237,526Net Income 2023: -$43,5202023Revenue 2024: $242,797Expenses 2024: $204,262Net Income 2024: $38,5352024

Highlighted filing

2018

Revenue$154,991
Expenses$216,433
Net Income-$61,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$154,991
Mission and Program Overview

Mission

SOCIAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
Weekly collations special dinners and other social events--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas F McGrathPresidentPT$0--
Thomas SmarrioVice PresidentPT$0--
Joseph PashSecretaryPT$0--
Daniel D HickeyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Huckleberry Indians Inc
EIN
13-1535027
In Care Of
% DANIEL D HICKEY
Phone
6467236262
Address
c/o D Hickey 194 Horton St, City Island, NY 10464

Signing Officer

Name
Daniel D Hickey
Title
Treasurer
Phone
6467236262
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul Caccia Pc
Address
1556 Third Avenue, New York, NY 10128
Preparer
Paul Caccia CPA
Phone
2124264769
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FOOD BEVERAGE OTHER ACTIVITIES Amount:144924”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:8526”

Form 990EZ Part I Line 16

“Description:REPAIRS MAINTENANCE Amount:19172”

Form 990EZ Part I Line 16

“Description:REAL ESTATE TAXES Amount:15609”

Form 990EZ Part I Line 16

“Description:NY FRANCHISE TAX Amount:1147”

Form 990EZ Part I Line 16

“Description:BANK CHARGES INVESTMENT FEE Amount:334”

Form 990EZ Part I Line 16

“Description:RENT UTILITIES Amount:23100”

Form 990EZ Part I Line 16

“Description:MAILBOX FEE Amount:54”

Form 990EZ Part I Line 16

“Description:SOFTWARE Amount:136”

Form 990EZ Part I Line 20

“Description:FEDERAL INCOME TAX Amount:1580”

Raw XML Appendix141 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/PersonNm0DANIEL D HICKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06467236262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 HORTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0City Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109733
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06516
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02418
IRS990EZ/LandAndBuildingsGrp/BOYAmt037880
IRS990EZ/LandAndBuildingsGrp/EOYAmt037880
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.0
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/PersonNm0Thomas F McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Smarrio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Pash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel D Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1580
IRS990EZ/OtherExpensesTotalAmt0214899
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramServiceRevenueAmt082507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly collations special dinners and other social events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt06516
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216433
IRS990EZ/TotalRevenueAmt0154991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FOOD BEVERAGE OTHER ACTIVITIES Amount:144924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:8526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:REPAIRS MAINTENANCE Amount:19172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REAL ESTATE TAXES Amount:15609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:NY FRANCHISE TAX Amount:1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK CHARGES INVESTMENT FEE Amount:334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:RENT UTILITIES Amount:23100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MAILBOX FEE Amount:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:SOFTWARE Amount:136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:FEDERAL INCOME TAX Amount:1580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06467236262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huckleberry Indians Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUCK
ReturnHeader/Filer/EIN0131535027
ReturnHeader/Filer/InCareOfNm0% DANIEL D HICKEY
ReturnHeader/Filer/PhoneNum06467236262
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o D Hickey 194 Horton St
ReturnHeader/Filer/USAddress/CityNm0City Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0063543A4FB3C8F4C4F60DEE6F8C31371F886D398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0063543A4FB3C8F4C4F60DEE6F8C31371F886D398
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013794520191355000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.122.236.195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL CACCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01556 Third Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010128
ReturnHeader/PreparerPersonGrp/PhoneNum02124264769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Caccia CPA
ReturnHeader/ReturnTs02019-05-15T09:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,733
Liabilities
$0
Net assets
$109,733
Revenue
$154,991
Expenses
$216,433
Net income
-$61,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.43$2.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.94$2.38$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.98$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.59$1.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.31$2.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.55$2.16$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.92$2.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.81$1.89$0.08
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.77$1.67$0.10
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.83$1.69$0.14
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.70$1.45$0.25
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.61$1.47$0.14
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.68$1.32$0.36