Civic Intelligence

Hudson Community Service Association

990EZ • Fiscal year 2012 • EIN 34-6548847

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

PO Box 147244236
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$64,403

Down $2,215 (-3.3%) from 2011

Net Assets

Down

$64,403

Down $2,215 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$41,121

Up $830 (+2.1%) from 2011

Expenses

Up

$43,336

Up $2,644 (+6.5%) from 2011

Net Income

Down

-$2,215

Down $1,814 (-452%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $67,019Liabilities 2010: $0Net Assets 2010: $67,0192010Assets 2011: $66,618Liabilities 2011: $0Net Assets 2011: $66,6182011Assets 2012: $64,403Liabilities 2012: $0Net Assets 2012: $64,4032012Assets 2013: $81,558Liabilities 2013: $0Net Assets 2013: $81,5582013Assets 2014: $103,515Liabilities 2014: $0Net Assets 2014: $103,5152014Assets 2015: $86,939Liabilities 2015: $0Net Assets 2015: $86,9392015Assets 2016: $75,251Liabilities 2016: $0Net Assets 2016: $75,2512016Assets 2017: $72,355Net Assets 2017: $72,3552017Assets 2018: $88,556Net Assets 2018: $88,5562018Assets 2019: $86,406Net Assets 2019: $86,4062019Assets 2020: $128,898Liabilities 2020: $3,999Net Assets 2020: $124,8992020Assets 2021: $116,044Net Assets 2021: $116,0442021Assets 2022: $117,625Net Assets 2022: $117,6252022Assets 2023: $123,603Net Assets 2023: $123,6032023Assets 2024: $141,130Net Assets 2024: $141,1302024

Highlighted filing

2012

Assets$64,403
Liabilities$0
Net Assets$64,403

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,405Expenses 2010: $56,147Net Income 2010: -$15,7422010Revenue 2011: $40,291Expenses 2011: $40,692Net Income 2011: -$4012011Revenue 2012: $41,121Expenses 2012: $43,336Net Income 2012: -$2,2152012Revenue 2013: $48,961Expenses 2013: $31,806Net Income 2013: $17,1552013Revenue 2014: $58,466Expenses 2014: $36,509Net Income 2014: $21,9572014Revenue 2015: $43,106Expenses 2015: $55,182Net Income 2015: -$12,0762015Revenue 2016: $34,512Expenses 2016: $46,200Net Income 2016: -$11,6882016Revenue 2017: $36,728Expenses 2017: $39,624Net Income 2017: -$2,8962017Revenue 2018: $51,040Expenses 2018: $34,838Net Income 2018: $16,2022018Revenue 2019: $38,129Expenses 2019: $40,279Net Income 2019: -$2,1502019Revenue 2020: $89,359Expenses 2020: $50,866Net Income 2020: $38,4932020Revenue 2021: $38,372Expenses 2021: $47,227Net Income 2021: -$8,8552021Revenue 2022: $32,580Expenses 2022: $30,999Net Income 2022: $1,5812022Revenue 2023: $50,029Expenses 2023: $44,051Net Income 2023: $5,9782023Revenue 2024: $43,260Expenses 2024: $25,734Net Income 2024: $17,5262024

Highlighted filing

2012

Revenue$41,121
Expenses$43,336
Net Income-$2,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aid to individuals including food, rent, clothing

Filing and Contact Details

Filer

EIN
34-6548847
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066618
IRS990EZ/CashSavingsAndInvestments/EOY064403
IRS990EZ/ContributionsGiftsGrantsEtc041043
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2215
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid040670
IRS990EZ/GrossReceipts041121
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome078
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066618
IRS990EZ/NetAssetsOrFundBalancesBOY066618
IRS990EZ/NetAssetsOrFundBalances/EOY064403
IRS990EZ/NetAssetsOrFundBalancesEOY064403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD T SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AND WELFARE SUPPORT
IRS990EZ/PrintingPublicationsPostage01482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID TO INDIVIDUALS INCLUDING RENT UTILITIES FOOD CLOTHING AND EDUCATIONAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY PROGRAM SUPPORT INCLUDING HUDSON SENIOR CITIZENS HUDSON CITY SCHOOLS HUDSON BANDSTAND HUDSON HOLIDAY LIGHTING MEMORIAL DAY PARADE ETC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034554
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16116
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107599 WINDING WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044236
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD T SCHNEIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303420364
IRS990EZ/TotalAssets/BOY066618
IRS990EZ/TotalAssets/EOY064403
IRS990EZ/TotalExpenses043336
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue041121
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal03698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032255
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01747
IRS990ScheduleA/GrossInvestmentIncome170/Total03016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95570
IRS990ScheduleA/PublicSupportTotal1700208396
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032255
IRS990ScheduleA/Total170/Total0212094
IRS990ScheduleA/TotalSupport0215110
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY AID TO INDIVD. INC FOOD,UTIL, ETC GRANTEE VARIOUS HUDSON RESIDENTS STREET VARIOUS CITY, STATE, ZIP HUDSON OH 44236 RELATIONSHIP NONE AMOUNT 34,554 ACTIVITY SUPPORT OF COMMUNITY PROGRAMS GRANTEE HUDSON SR CITIZENS, SCHOOLS, ETC STREET VARIOUS CITY, STATE, ZIP HUDSON OH 44236 RELATIONSHIP NONE AMOUNT 6,116
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OH FEE 50 BANK FEE 10 INSURANCE 1,074
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346548847
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON COMMUNITY SERVICE
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1472
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044236
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0RICHARD T SCHNEIDER
ReturnHeader/Officer/Phone03303420364
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/EIN0341511134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT P DREW CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2256
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044236
ReturnHeader/Preparer/Name0ROBERT P DREW CPA
ReturnHeader/Preparer/Phone03306504339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T17:16:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.43$0.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.50$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.38$0.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.89$0.51$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.51$0.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.37$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.35$0.46$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.43$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.58$0.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.41$0.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40$0.41$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40$0.56$0.16