Civic Intelligence

Hudson Community Service Association

990EZ • Fiscal year 2023 • EIN 34-6548847

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
PO 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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,603

Up $5,978 (+5.1%) from 2022

Net Assets

Up

$123,603

Up $5,978 (+5.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$50,029

Up $17,449 (+54%) from 2022

Expenses

Up

$44,051

Up $13,052 (+42%) from 2022

Net Income

Up

$5,978

Up $4,397 (+278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$123,603
Liabilities-
Net Assets$123,603
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$50,029
Expenses$44,051
Net Income$5,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$50,029
Mission and Program Overview

Mission

Aid to individuals including food, rent, clothing

Program Services

DescriptionGrantsExpenses
AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES & ACTIVITIES$24,537$24,537
HOLIDAY LIGHTING$9,896$9,896
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Paul Mallott
Title
Treasurer
Phone
3305938346
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Margida & Associates Inc
Address
3926 CLOCK POINTE TRL STE 102, STOW, OH 44224-6966
Preparer
John T Margida
Phone
3309260023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 24,537 cash contribution: 9,896”

Form 990-ez, Part I, Line 16

“Expenses office 1,699 insurance 1,718 total 3,417”

Form 990-ez, Part II, Line 24

“Accounts receivable - other 250 857 total 250 857”

Raw XML Appendix155 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/PersonNm0PAUL MALLOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03305938346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123603
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034433
IRS990EZ/GrossReceiptsAmt050029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123603
IRS990EZ/OccupancyRentUtltsAndMaintAmt04168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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 PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0857
IRS990EZ/OtherExpensesTotalAmt03417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO INDIVIDUALS INCLUDING FOOD, RENT, CLOTHING, UTILITIES & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024537
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044051
IRS990EZ/TotalProgramServiceExpensesAmt034433
IRS990EZ/TotalRevenueAmt050029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0245428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245428
IRS990ScheduleA/TotalSupportAmt0247719
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: 24,537 CASH CONTRIBUTION: 9,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,699 INSURANCE 1,718 TOTAL 3,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - OTHER 250 857 TOTAL 250 857
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 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305938346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0346548847
ReturnHeader/Filer/PhoneNum03305938346
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 TRL STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442246966
ReturnHeader/PreparerPersonGrp/PhoneNum03309260023
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MARGIDA
ReturnHeader/ReturnTs02024-05-01T14:43:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,603
Liabilities
-
Net assets
$123,603
Revenue
$50,029
Expenses
$44,051
Net income
$5,978
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
2023Detailed filing. Detailed filing data is available for this year.$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