Civic Intelligence

Huckleberry Indians Inc

990 • Fiscal year 2020 • EIN 13-1535027

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-55%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$143,599

Up $7,540 (+5.5%) from 2019

Net Assets

Up

$143,599

Up $7,540 (+5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$102,648

Down $127,985 (-55%) from 2019

Expenses

Down

$93,547

Down $110,179 (-54%) from 2019

Net Income

Down

$9,101

Down $17,806 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$143,599
Liabilities$0
Net Assets$143,599
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$102,648
Expenses$93,547
Net Income$9,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.1
Gross Receipts
$102,648
Mission and Program Overview

Mission

SOCIAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,524$41,308▲ $3,784
Land, Buildings, and Equipment, Net$37,880$37,880→ $0
Savings and Temporary Cash Investments$33,249$37,005▲ $3,756
Investments in Publicly Traded Securities$27,406$27,406→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$136,059$143,599▲ $7,540
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,059$143,599▲ $7,540
Total Liabilities and Net Assets / Fund Balance$136,059$143,599▲ $7,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,880-$37,880
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Thomas F McGrathPresident
Thomas SmarrioVice President
Joseph PashSecretary
Daniel D HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,730
Program Service Revenue
$25,862
Investment Income
$4,056
Other Revenue
$0
Change in Net Assets
$9,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,913--$47,913
Other Expenses$36,064--$36,064
Insurance$8,574--$8,574
Fees for Services Accounting$625--$625
Total Functional Expenses$93,547$0$0$93,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel D Hickey
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Part XI Line 32B

“Federal income tax 1,561”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs maintenance total expenses:6381 program services:6381”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:16383 program services:16383”

Form 990 Part IX Line 24 - Other Expenses

“Description:ny franchise tax total expenses:644 program services:644”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges, investment fee total expenses:593 program services:593”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent utilities total expenses:16336 program services:16336”

Form 990 Part IX Line 24 - Other Expenses

“Description:mailbox fee total expenses:60 program services:60”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:2516 program services:2516”

Form 990 Part IX Line 24 - Other Expenses

“Description:contribution total expenses:5000 program services:5000”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047913
IRS990/AllOtherExpensesGrp/TotalAmt047913
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL D HICKEY
IRS990/BooksInCareOfDetail/PhoneNum06467236262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 HORTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0City Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt037524
IRS990/CashNonInterestBearingGrp/EOYAmt041308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04056
IRS990/CYOtherExpensesAmt093547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025862
IRS990/CYRevenuesLessExpensesAmt09101
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Weekly collations special dinners and other social events
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt088547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas F McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Smarrio
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Pash
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel D Hickey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102648
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08574
IRS990/InsuranceGrp/TotalAmt08574
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037880
IRS990/LandBldgEquipCostOrOtherBssAmt037880
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072730
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136059
IRS990/NetAssetsOrFundBalancesEOYAmt0143599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATIONERY PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD BEVERAGE OTHER ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt336064
IRS990/OtherExpensesGrp/TotalAmt0221
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/OtherExpensesGrp/TotalAmt336064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel D Hickey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070775
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151101
IRS990/PYRevenuesLessExpensesAmt026907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal income tax 1,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:REPAIRS MAINTENANCE TOTAL EXPENSES:6381 PROGRAM SERVICES:6381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:16383 PROGRAM SERVICES:16383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:NY FRANCHISE TAX TOTAL EXPENSES:644 PROGRAM SERVICES:644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK CHARGES, INVESTMENT FEE TOTAL EXPENSES:593 PROGRAM SERVICES:593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:RENT UTILITIES TOTAL EXPENSES:16336 PROGRAM SERVICES:16336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MAILBOX FEE TOTAL EXPENSES:60 PROGRAM SERVICES:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2516 PROGRAM SERVICES:2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CONTRIBUTION TOTAL EXPENSES:5000 PROGRAM SERVICES:5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI Line 32B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136059
IRS990/TotalAssetsEOYAmt0143599
IRS990/TotalAssetsGrp/BOYAmt0136059
IRS990/TotalAssetsGrp/EOYAmt0143599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093547
IRS990/TotalFunctionalExpensesGrp/TotalAmt093547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088547
IRS990/TotalProgramServiceRevenueAmt025862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0c/o D Hickey 194 Horton St
IRS990/USAddress/CityNm0City Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010464
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel D Hickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06467236262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
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/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/PreparationDt02021-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Caccia CPA
ReturnHeader/ReturnTs02021-05-29T18:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hickey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,599
Liabilities
$0
Net assets
$143,599
Revenue
$102,648
Expenses
$93,547
Net income
$9,101
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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