Civic Intelligence

Hudson Community Service Association

990EZ • Fiscal year 2022 • EIN 34-6548847

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

PO Box 1472Hudson, OH 44236

(330) 926-0023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$117,625

Up $1,581 (+1.4%) from 2021

Net Assets

Up

$117,625

Up $1,581 (+1.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,580

Down $5,792 (-15%) from 2021

Expenses

Down

$30,999

Down $16,228 (-34%) from 2021

Net Income

Up

$1,581

Up $10,436 (+118%) from 2021

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

2022

Assets$117,625
Liabilities-
Net Assets$117,625

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

2022

Revenue$32,580
Expenses$30,999
Net Income$1,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$32,580
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-$19,386
HOLIDAY LIGHTING-$4,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MALLOTTTreasurer-$0--
BARBARA BOSSecretary-$0--
LES FOSSLERCo-Vice President-$0--
DAVID BASILCo-Vice President-$0--
DIANE RAFFERTYCo-Vice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Mallott
Title
Treasurer
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Margida & Associates Inc
Address
3926 Clock Pointe Trail Suite 102, Stow, OH 44224
Preparer
John T Margida
Phone
3309260023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 203

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 768

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 758

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,135

Form 990-EZ, Part I, Line 16, Other Expenses

Unrelated business income taxes 500

Form 990-EZ, Part I, Line 16, Other Expenses

Business registration fees 100

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,670

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 111

Form 990-EZ, Part II, Line 24, Other Assets

Misc. A/P Beginning of year 0, End of year 250

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0MARGIDA & ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03309260023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03926 CLOCK POINT TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023632
IRS990EZ/GrossReceiptsAmt032580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117625
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MALLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES FOSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt05245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030999
IRS990EZ/TotalProgramServiceExpensesAmt023631
IRS990EZ/TotalRevenueAmt032580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0245971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245971
IRS990ScheduleA/TotalSupportAmt0248340
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/ExplanationTxt0Meals and entertainment 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business registration fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. A/P Beginning of year 0, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COMMUNITY SERVICE ASSOCIATION
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113689314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margida & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03926 Clock Pointe Trail Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044224
ReturnHeader/PreparerPersonGrp/PhoneNum03309260023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02023-02-23T12:23:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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