Civic Intelligence

Hudson Community Service Association

990EZ • Fiscal year 2020 • EIN 34-6548847

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
P O Box 1472Hudson, OH 44236

(330) 593-8346

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$128,898

Up $42,492 (+49%) from 2019

Net Assets

Up

$124,899

Up $38,493 (+45%) from 2019

Liabilities

$3,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$89,359

Up $51,230 (+134%) from 2019

Expenses

Up

$50,866

Up $10,587 (+26%) from 2019

Net Income

Up

$38,493

Up $40,643 (+1890%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$128,898
Liabilities$3,999
Net Assets$124,899
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$89,359
Expenses$50,866
Net Income$38,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$89,359
Mission and Program Overview

Mission

Aid to individuals including food, rent, clothing

Aid to individuals including food, rent, clothing, utilities & activities

Program Services

DescriptionGrantsExpenses
AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES & ACTIVITIES$41,822$43,743
HOLIDAY LIGHTING$5,446$5,446
MEMORIAL FUND$500$500
SENIOR SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN SAUERPresident-$0--
PAUL MALLOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Community Service
EIN
34-6548847
Phone
3305938346
Address
P O BOX 1472, HUDSON, OH 44236

Signing Officer

Name
Paul Mallott
Title
Treasurer
Phone
3305938346
Signed
2021-02-18

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Robert Drew CPA
Phone
3308369331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 5,261 cash contribution: 16,501 cash contribution: 5,869 cash contribution: 11,876 cash contribution: 5,446”

Form 990-ez, Part I, Line 16

“Expenses postage 365 printing 105 supplies 152 telephone 599 insurance 577 total 1,798”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,999”

Form 990-ez, Part III, Line 31

“SENIOR SUPPORT”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOAN SAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL MALLOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MALLOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03305938346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047768
IRS990EZ/GrossReceiptsAmt089359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0867
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124899
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MALLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMORIAL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SENIOR SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041822
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15446
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050866
IRS990EZ/TotalProgramServiceExpensesAmt049689
IRS990EZ/TotalRevenueAmt089359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0246700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246700
IRS990ScheduleA/TotalSupportAmt0249124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,261 CASH CONTRIBUTION: 16,501 CASH CONTRIBUTION: 5,869 CASH CONTRIBUTION: 11,876 CASH CONTRIBUTION: 5,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 365 PRINTING 105 SUPPLIES 152 TELEPHONE 599 INSURANCE 577 TOTAL 1,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305938346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COMMUNITY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0346548847
ReturnHeader/Filer/PhoneNum03305938346
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1472
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442361193
ReturnHeader/PreparerPersonGrp/PhoneNum03308369331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DREW CPA
ReturnHeader/ReturnTs02021-05-10T16:37:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,898
Liabilities
$3,999
Net assets
$124,899
Revenue
$89,359
Expenses
$50,866
Net income
$38,493
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
2020Detailed filing. Detailed filing data is available for this year.$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