Civic Intelligence

Deerpark Area Senior Citizens Council

EIN 14-1596565 • 501(c)3 • Huguenot, NY

Profile

Provide assistance to senior citizens

Drawe AHuguenot, NY 12746

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,180 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,180 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$1,200

Up $1,200 from 2019

Expenses

Up

$2,380

Up $339 (+17%) from 2019

Net Income

Up

-$1,180

Up $861 (+42%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,586Liabilities 2010: $1,565Net Assets 2010: $14,0212010Assets 2011: $16,030Liabilities 2011: $1,685Net Assets 2011: $14,3452011Assets 2012: $15,067Liabilities 2012: $02012Assets 2013: $13,742Net Assets 2013: $13,7422013Assets 2014: $12,258Net Assets 2014: $12,2582014Assets 2015: $10,125Liabilities 2015: $02015Assets 2016: $7,770Net Assets 2016: $7,7702016Assets 2017: $5,691Net Assets 2017: $5,6912017Assets 2018: $3,221Liabilities 2018: $02018Assets 2019: $1,180Net Assets 2019: $1,1802019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $65,399Expenses 2010: $108,980Net Income 2010: -$43,5812010Revenue 2011: $46,548Expenses 2011: $46,224Net Income 2011: $3242011Revenue 2012: $1,229Expenses 2012: $507Net Income 2012: $7222012Revenue 2013: $28Expenses 2013: $1,353Net Income 2013: -$1,3252013Revenue 2014: $275Expenses 2014: $1,759Net Income 2014: -$1,4842014Revenue 2015: $222Expenses 2015: $2,355Net Income 2015: -$2,1332015Revenue 2016: $243Expenses 2016: $2,598Net Income 2016: -$2,3552016Revenue 2017: $350Expenses 2017: $2,429Net Income 2017: -$2,0792017Revenue 2018: $0Expenses 2018: $2,470Net Income 2018: -$2,4702018Revenue 2019: $0Expenses 2019: $2,041Net Income 2019: -$2,0412019Revenue 2020: $1,200Expenses 2020: $2,380Net Income 2020: -$1,1802020

Highlighted filing

2020

Revenue$1,200
Expenses$2,380
Net Income-$1,180
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,200
Expenses
$2,380
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.47$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.65$1.09$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,200
Mission and Program Overview

Mission

Provide assistance to senior citizens

Program Services

DescriptionGrantsExpenses
Support programs for the senior citizensresiding in the Town of Deerpark.$0$2,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence SantiniVice President-$0--
Regina M TenkePresident-$0--
Jill DeckerTreasurer-$0--
Theresa CreeganSecretary-$0--
Mary MunozDirector-$0--
Patrick CreeganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deerpark Area Senior Citizens Council
EIN
14-1596565
Phone
8458562210
Address
Drawe A, Huguenot, NY 12746

Signing Officer

Name
Jill Decker
Title
Treasurer
Phone
8458562210
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Robert W Schultz
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Club Dinner 1637.”

Form 990EZ, Part I, Line 16

“Depreciation 149.”

Form 990EZ, Part I, Line 16

“Club Supplies 200.”

Form 990EZ, Part I, Line 16

“Donations 394.”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Florence Santini
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to senior citizens
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02380
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt02380
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IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793
IRS990ScheduleA/TotalSupportAmt01793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0224
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Senior Club
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0420 Route 209
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Huguenot
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458562210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0141596565
ReturnHeader/Filer/PhoneNum08458562210
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ReturnHeader/Filer/USAddress/CityNm0Huguenot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-30T06:24:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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