Civic Intelligence

The Hdb Service Group Inc

EIN 74-3041563 • 501(c)3 • Westfield, IN

990-N Coverage

Profile

To facilitate and organize services to people 50 and older and the disabled.

15736 Towne RoadWestfield, IN 46074

www.hdbservicesgroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$5,411

Up $127 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$127

Up $127 from 2015

Expenses

Down

$0

Down $716 (-100%) from 2015

Net Income

Up

$127

Up $843 (+118%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $61,047Liabilities 2011: $44,829Net Assets 2011: $16,2182011Assets 2012: $99,164Liabilities 2012: $28,848Net Assets 2012: $70,3162012Assets 2013: $77,467Liabilities 2013: $0Net Assets 2013: $77,4672013Assets 2014: $6,000Liabilities 2014: $0Net Assets 2014: $6,0002014Assets 2015: $5,284Liabilities 2015: $02015Assets 2016: $5,411Liabilities 2016: $02016

Highlighted filing

2016

Assets$5,411
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $189,212Expenses 2011: $216,412Net Income 2011: -$27,2002011Revenue 2012: $261,160Expenses 2012: $207,062Net Income 2012: $54,0982012Revenue 2013: $153,918Expenses 2013: $154,042Net Income 2013: -$1242013Revenue 2014: $17,289Expenses 2014: $27,115Net Income 2014: -$9,8262014Revenue 2015: $0Expenses 2015: $716Net Income 2015: -$7162015Revenue 2016: $127Expenses 2016: $0Net Income 2016: $1272016

Highlighted filing

2016

Revenue$127
Expenses$0
Net Income$127

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$17,289
Mission and Program Overview

Mission

To facilitate and organize services to people 50 and older and the disabled.

Program Services

DescriptionGrantsExpenses
PUBLIC TRANSPORTATION SERVICES FOR THE CITIZENS OF OLDHAM COUNTY.-$27,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA STAFFORDExec. DirectPT$5,892-$5,892
JIM MORSEDirector-$0--
GAYLE HENSONDirector-$0--
KATHY MORSEDirector-$0--
RICHARD HORLLANDERDirector-$0--
TAD HUMBLEDirector-$0--
TOM GOLDSMITHDirector-$0--
CHAD FAWCETTDirector-$0--
Filing and Contact Details

Filer

EIN
74-3041563
Phone
3176775892

Signing Officer

Name
Cynthia Stafford
Title
Exec Director
Phone
3176775892
Signed
2014-11-18

Preparer

Preparer
John R Schaaf CPA
Phone
3178675427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 437 vehicle expenses 3,246 total 3,683

Form 990-ez, Part I, Line 20

Transfer remaining assets to other non-profits -61,641

Form 990-ez, Part II, Line 24

Pledges receivable 13,273 0 equipment 156,512 0 less accumulated depreciation 115,536 0 total 54,249 0

Form 990-ez, Part III

To facilitate and organize services to people 50 and older and the disabled.

Form 990-ez, Part V, Line 34

Dissolved in ky, incorporated in in

Raw XML Appendix176 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/PersonNm0CYNTHIA STAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM MORSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GAYLE HENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY MORSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD HORLLANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAD HUMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM GOLDSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHAD FAWCETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03176775892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015736 TOWNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt017289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06000
IRS990EZ/GrossReceiptsAmt017289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HORLLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAD HUMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054249
IRS990EZ/OtherChangesInNetAssetsAmt0-61641
IRS990EZ/OtherExpensesTotalAmt03683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE AND ORGANIZE SERVICES TO PEOPLE 50 AND OLDER AND THE DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC TRANSPORTATION SERVICES FOR THE CITIZENS OF OLDHAM COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027115
IRS990EZ/TotalProgramServiceExpensesAmt027115
IRS990EZ/TotalRevenueAmt017289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HDBSERVICESGROUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397621
IRS990ScheduleA/TotalSupportAmt0397621
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CITY OF LAGRANGE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0616001852
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt090000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10307 W JEFFERSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0LAGRANGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode040031
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 437 VEHICLE EXPENSES 3,246 TOTAL 3,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER REMAINING ASSETS TO OTHER NON-PROFITS -61,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 13,273 0 EQUIPMENT 156,512 0 LESS ACCUMULATED DEPRECIATION 115,536 0 TOTAL 54,249 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE AND ORGANIZE SERVICES TO PEOPLE 50 AND OLDER AND THE DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLVED IN KY, INCORPORATED IN IN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176775892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HDB SERVICE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HDBS
ReturnHeader/Filer/EIN0743041563
ReturnHeader/Filer/PhoneNum03176775892
ReturnHeader/Filer/USAddress/AddressLine1015736 TOWNE ROAD
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261329302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAAF CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0460749459
ReturnHeader/PreparerPersonGrp/PhoneNum03178675427
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SCHAAF CPA
ReturnHeader/ReturnTs02014-11-20T13:49:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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