Civic Intelligence

Halfmoon Senior Citizens Association Inc

990EZ • Fiscal year 2018 • EIN 14-1691315

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% 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

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$242,455

Down $8,914 (-3.5%) from 2017

Net Assets

Down

$242,455

Down $8,914 (-3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$123,661

Down $10,392 (-7.8%) from 2017

Expenses

Down

$132,575

Down $30,820 (-19%) from 2017

Net Income

Up

-$8,914

Up $20,428 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$242,455
Liabilities-
Net Assets$242,455
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$123,661
Expenses$132,575
Net Income-$8,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$125,369
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-$55,953
PROVIDED PROGRAMS OF SUPPORT AND ACTIVITIES, SUCH AS SEMINARS,LUNCHEONS, HOSPITALITY AND GATHERINGS AVAILABLE TO ALL MEMBERS-$19,604
PROVIDED CLASSES, SUCH AS LINE DANCING, PAINTING, EXERCISE,JEWELRY AND CRAFTS AVAILABLE TO ALL MEMBERS-$11,711
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MORRISPresidentPT$0--
CHERYL DIBBLETreasurer-$0--
JANE HARTSecretary-$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
Nancy Morris
Title
President
Phone
5183713892
Signed
2019-07-29
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 3078.”

Form 990EZ, Part I, Line 16

“Misc 1120.”

Form 990EZ, Part I, Line 16

“Insurance 1740.”

Form 990EZ, Part I, Line 16

“Costs and Fees Paid for Program Services 87268.”

Form 990EZ, Part II, Line 26

“Payroll Withholdings”

Raw XML Appendix131 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/PersonNm0CHERYL DIBBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05183713892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Upper Newton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halfmoon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242455
IRS990EZ/FundraisingGrossIncomeAmt013745
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01348
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07203
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242455
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/PersonNm1CHERYL DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE HART
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/OtherExpensesTotalAmt093206
IRS990EZ/OtherRevenueTotalAmt036310
IRS990EZ/PrimaryExemptPurposeTxt0Provide Programs for Senior Citizens
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt066017
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/ProgramServiceExpensesAmt011711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01708
IRS990EZ/SpecialEventsNetIncomeLossAmt012037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132575
IRS990EZ/TotalProgramServiceExpensesAmt087268
IRS990EZ/TotalRevenueAmt0123661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support from Town 36310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies and Equipment 3078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costs and Fees Paid for Program Services 87268.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183713892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0745CC4AC2E5E6D86F9CA1B48239072122FCCBC81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745CC4AC2E5E6D86F9CA1B48239072122FCCBC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.228.117.20
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:36:07
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON BEEBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T05:36:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
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
$242,455
Liabilities
-
Net assets
$242,455
Revenue
$123,661
Expenses
$132,575
Net income
-$8,914
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