Civic Intelligence

Halfmoon Senior Citizens Association Inc

990EZ • Fiscal year 2016 • EIN 14-1691315

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 01, 2016

Organization ProfileN/A
PO Box 4203Halfmoon, NY 12065

(518) 371-3892

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$280,711

Up $13,553 (+5.1%) from 2015

Net Assets

Up

$280,711

Up $13,553 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$145,709

Up $36,802 (+34%) from 2015

Expenses

Up

$132,156

Up $28,079 (+27%) from 2015

Net Income

Up

$13,553

Up $8,723 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $247,043Liabilities 2012: $02012Assets 2013: $255,212Liabilities 2013: $02013Assets 2014: $262,328Net Assets 2014: $262,3282014Assets 2015: $267,158Net Assets 2015: $267,1582015Assets 2016: $280,711Net Assets 2016: $280,7112016Assets 2017: $251,369Net Assets 2017: $251,3692017Assets 2018: $242,455Net Assets 2018: $242,4552018Assets 2019: $241,329Liabilities 2019: $02019Assets 2020: $215,879Liabilities 2020: $02020Assets 2021: $214,090Net Assets 2021: $214,0902021Assets 2022: $210,608Net Assets 2022: $210,6082022Assets 2023: $220,411Liabilities 2023: $0Net Assets 2023: $220,4112023Assets 2024: $220,986Liabilities 2024: $189Net Assets 2024: $220,7972024Assets 2025: $226,680Liabilities 2025: $904Net Assets 2025: $225,7762025

Highlighted filing

2016

Assets$280,711
Liabilities-
Net Assets$280,711
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $98,164Expenses 2012: $85,198Net Income 2012: $12,9662012Revenue 2013: $118,513Expenses 2013: $110,344Net Income 2013: $8,1692013Revenue 2014: $108,053Expenses 2014: $100,937Net Income 2014: $7,1162014Revenue 2015: $108,907Expenses 2015: $104,077Net Income 2015: $4,8302015Revenue 2016: $145,709Expenses 2016: $132,156Net Income 2016: $13,5532016Revenue 2017: $134,053Expenses 2017: $163,395Net Income 2017: -$29,3422017Revenue 2018: $123,661Expenses 2018: $132,575Net Income 2018: -$8,9142018Revenue 2019: $95,536Expenses 2019: $96,662Net Income 2019: -$1,1262019Revenue 2020: $87,990Expenses 2020: $113,440Net Income 2020: -$25,4502020Revenue 2021: $7,861Expenses 2021: $9,650Net Income 2021: -$1,7892021Revenue 2022: $22,771Expenses 2022: $26,253Net Income 2022: -$3,4822022Revenue 2023: $70,901Expenses 2023: $61,098Net Income 2023: $9,8032023Revenue 2024: $45,538Expenses 2024: $45,152Net Income 2024: $3862024Revenue 2025: $87,819Expenses 2025: $82,840Net Income 2025: $4,9792025

Highlighted filing

2016

Revenue$145,709
Expenses$132,156
Net Income$13,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$147,547
Mission and Program Overview

Mission

Provide Programs for Senior Citizens

Program Services

DescriptionGrantsExpenses
PROVIDED TRIPS, SUCH AS TO OCTOBERFEST, LAKE GEORGE DINNER THEATRE AND LOCAL EVENTS AVAILABLE TO ALL MEMBERS-$65,935
PROVIDED CLASSES, SUCH AS LINE DANCING, PAINTING, EXERCISE,JEWELRY AND CRAFTS AVAILABLE TO ALL MEMBERS-$12,322
PROVIDED PROGRAMS OF SUPPORT AND ACTIVITIES, SUCH AS SEMINARS,LUNCHEONS, HOSPITALITY AND GATHERINGS AVAILABLE TO ALL MEMBERS-$12,048
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MORRISPresidentPT$0--
RUTH SMALLEYTreasurer-$0--
ROSEMARY HERBERTSecretary-$0--
GARY SHELLENBARGERV. President-$0--
Filing and Contact Details

Filer

Filer Name
Halfmoon Senior Citizens Association Inc
EIN
14-1691315
Phone
5183713892
Address
PO Box 4203, Halfmoon, NY 12065

Signing Officer

Name
Ruth Smalley
Title
Treasurer
Phone
5183713892
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Beebe CPA
Address
PO BOX 4983, CLIFTON PARK, NY 12065-0860
Preparer
Nelson Beebe
Phone
5188995339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Support from Town 36310.”

Form 990EZ, Part I, Line 16

“Office Supplies and Equipment 9461.”

Form 990EZ, Part I, Line 16

“Misc 2113.”

Form 990EZ, Part I, Line 16

“Insurance 1850.”

Form 990EZ, Part I, Line 16

“Costs and Fees Paid for Program Services 90305.”

Form 990EZ, Part II, Line 26

“Payroll Withholdings”

Raw XML Appendix125 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/PersonNm0RUTH SMALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05183713892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Upper Newton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halfmoon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280711
IRS990EZ/FundraisingGrossIncomeAmt012156
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01354
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SHELLENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V. President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06405
IRS990EZ/OtherExpensesTotalAmt0103729
IRS990EZ/OtherRevenueTotalAmt036310
IRS990EZ/PrimaryExemptPurposeTxt0Provide Programs for Senior Citizens
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt089493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSES, SUCH AS LINE DANCING, PAINTING, EXERCISE,JEWELRY AND CRAFTS AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PROGRAMS OF SUPPORT AND ACTIVITIES, SUCH AS SEMINARS,LUNCHEONS, HOSPITALITY AND GATHERINGS AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TRIPS, SUCH AS TO OCTOBERFEST, LAKE GEORGE DINNER THEATRE AND LOCAL EVENTS AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt265935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01838
IRS990EZ/SpecialEventsNetIncomeLossAmt010318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132156
IRS990EZ/TotalProgramServiceExpensesAmt090305
IRS990EZ/TotalRevenueAmt0145709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support from Town 36310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies and Equipment 9461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 2113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costs and Fees Paid for Program Services 90305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Withholdings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183713892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halfmoon Senior Citizens Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0141691315
ReturnHeader/Filer/PhoneNum05183713892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4203
ReturnHeader/Filer/USAddress/CityNm0Halfmoon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON BEEBE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120650860
ReturnHeader/PreparerPersonGrp/PhoneNum05188995339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON BEEBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T12:09:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,711
Liabilities
-
Net assets
$280,711
Revenue
$145,709
Expenses
$132,156
Net income
$13,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.88$0.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.46$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.71$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.08$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$0.88$1.13$0.25
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.34$1.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.46$1.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$1.19$1.10$0.08
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$0.98$0.85$0.13