Civic Intelligence

Hudson Community Service Association

990EZ • Fiscal year 2016 • EIN 34-6548847

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
PO Box 1472Hudson, OH 44236

(330) 342-0364

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,251

Down $11,688 (-13%) from 2015

Net Assets

Down

$75,251

Down $11,688 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$34,512

Down $8,594 (-20%) from 2015

Expenses

Down

$46,200

Down $8,982 (-16%) from 2015

Net Income

Up

-$11,688

Up $388 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$75,251
Liabilities$0
Net Assets$75,251
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$34,512
Expenses$46,200
Net Income-$11,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$34,512
Mission and Program Overview

Mission

Aid to individuals including food, rent, clothing

Community and welfare support

Program Services

DescriptionGrantsExpenses
AID TO INDIVIDUALS INCLUDING RENT UTILITIES FOOD CLOTHING AND EDUCATIONAL EXPENSES$25,281$33,657
COMMUNITY PROGRAM SUPPORT INCLUDING HUDSON BANDSTAND HUDSON HOLIDAY LIGHTING MEMORIAL DAY PARADE ETC$9,171$8,796
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CONKLINPres-$0--
DEBORAH F GARDNER GARRISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Community Service
EIN
34-6548847
Address
PO BOX 1472, HUDSON, OH 44236

Signing Officer

Name
Deborah F Gardner Garrison
Title
Treasurer
Phone
3303420364
Signed
2017-04-24
Discuss with paid preparer
No

Preparer

Firm
Robert P Drew CPA Inc
Address
P O BOX 2256, Hudson, OH 44236
Preparer
Robert P Drew
Phone
3306504339
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity AID TO INDIVD. FOOD & UTILITIES Grantee VARIOUS HUDSON RESIDENTS Street VARIOUS City, State, Zip HUDSON, OH 44236Relationship NONE Amount 33,657Activity CHRISTMAS LIGHTING PROGRAM Grantee CITY OF HUDSON Street 400 BOSTON MILLS RD City, State, Zip HUDSON, OH 44236Relationship NONE Amount 8,796”

Description of other expenses Part I line 16

“Description AmountOHIO FEE 75INSURANCE 577MISC 55”

Raw XML Appendix142 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/PersonNm0DEBORAH F GARDNER GARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum03303420364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 ASHBROOK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075251
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042453
IRS990EZ/GrossReceiptsAmt034512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075251
IRS990EZ/OccupancyRentUtltsAndMaintAmt01815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH F GARDNER GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND WELFARE SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO INDIVIDUALS INCLUDING RENT UTILITIES FOOD CLOTHING AND EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROGRAM SUPPORT INCLUDING HUDSON BANDSTAND HUDSON HOLIDAY LIGHTING MEMORIAL DAY PARADE ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025281
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046200
IRS990EZ/TotalProgramServiceExpensesAmt042453
IRS990EZ/TotalRevenueAmt034512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0225811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225811
IRS990ScheduleA/TotalSupportAmt0226165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AID TO INDIVD. FOOD & UTILITIES Grantee VARIOUS HUDSON RESIDENTS Street VARIOUS City, State, Zip HUDSON, OH 44236Relationship NONE Amount 33,657Activity CHRISTMAS LIGHTING PROGRAM Grantee CITY OF HUDSON Street 400 BOSTON MILLS RD City, State, Zip HUDSON, OH 44236Relationship NONE Amount 8,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOHIO FEE 75INSURANCE 577MISC 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH F GARDNER GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303420364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COMMUNITY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0346548847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095FFE16F73DA6499AC7FED787D3413A197FCEC38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095FFE16F73DA6499AC7FED787D3413A197FCEC38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03461742017121tb2dmfv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.140.176.77
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm014:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341511134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P DREW CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044236
ReturnHeader/PreparerPersonGrp/PhoneNum03306504339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P DREW
ReturnHeader/ReturnTs02017-04-25T15:02:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$75,251
Liabilities
$0
Net assets
$75,251
Revenue
$34,512
Expenses
$46,200
Net income
-$11,688
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
2016Detailed filing. Detailed filing data is available for this year.$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