Civic Intelligence

Deerpark Area Senior Citizens Council

990EZ • Fiscal year 2018 • EIN 14-1596565

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization ProfileNone
Drawe AHuguenot, NY 12746

(845) 856-2210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,221

Flat from 2018

Net Assets

$3,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$2,470

Flat from 2018

Net Income

Flat

-$2,470

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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: $3,221Net Assets 2018: $3,2212018Assets 2018: $3,221Liabilities 2018: $02018Assets 2019: $1,180Net Assets 2019: $1,1802019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$3,221
Liabilities-
Net Assets$3,221
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$0
Expenses$2,470
Net Income-$2,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Provide assistance to senior citizens

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS FOR THE SENIOR CITIZENS RESIDING IN THE TOWN OF DEERPARK.-$2,063
Compensation and Service Providers

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
2018-08-01
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 2063.”

Form 990EZ, Part I, Line 16

“Depreciation 209.”

Raw XML Appendix150 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/USAddress/CityNm0Port Jervis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012771
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0731
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENCE SANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA M TENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA CREEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK CREEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to senior citizens
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS FOR THE SENIOR CITIZENS RESIDING IN THE TOWN OF DEERPARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02470
IRS990EZ/TotalProgramServiceExpensesAmt02063
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01090
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090
IRS990ScheduleA/TotalSupportAmt01090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Dinner 2063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458562210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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ReturnHeader/Filer/BusinessNameControlTxt0DEER
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ReturnHeader/Filer/PhoneNum08458562210
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ReturnHeader/FilingSecurityInformation/IPTm008:25:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T08:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$3,221
Liabilities
-
Net assets
$3,221
Revenue
$0
Expenses
$2,470
Net income
-$2,470
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
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$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