Civic Intelligence

Hershey'S MILL Community TV

990 • Fiscal year 2016 • EIN 23-2792822

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
20 Hershey DriveWest Chester, PA 19380-5838

(610) 436-5922

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$847,125

Up $32,452 (+4.0%) from 2015

Net Assets

Up

$847,125

Up $32,452 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$196,176

Down $9,611 (-4.7%) from 2015

Expenses

Up

$163,724

Up $7,839 (+5.0%) from 2015

Net Income

Down

$32,452

Down $17,450 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $650,519Liabilities 2011: $0Net Assets 2011: $650,5192011Assets 2012: $679,508Liabilities 2012: $0Net Assets 2012: $679,5082012Assets 2013: $717,574Liabilities 2013: $0Net Assets 2013: $717,5742013Assets 2014: $764,771Liabilities 2014: $0Net Assets 2014: $764,7712014Assets 2015: $814,673Liabilities 2015: $0Net Assets 2015: $814,6732015Assets 2016: $847,125Liabilities 2016: $0Net Assets 2016: $847,1252016Assets 2017: $878,914Liabilities 2017: $0Net Assets 2017: $878,9142017Assets 2018: $906,482Liabilities 2018: $0Net Assets 2018: $906,4822018Assets 2019: $956,686Liabilities 2019: $0Net Assets 2019: $956,6862019Assets 2020: $974,608Liabilities 2020: $0Net Assets 2020: $974,6082020Assets 2021: $981,111Liabilities 2021: $0Net Assets 2021: $981,1112021Assets 2022: $976,556Liabilities 2022: $891Net Assets 2022: $975,6652022Assets 2023: $942,543Liabilities 2023: $0Net Assets 2023: $942,5432023Assets 2024: $923,852Liabilities 2024: $8,225Net Assets 2024: $915,6272024

Highlighted filing

2016

Assets$847,125
Liabilities$0
Net Assets$847,125
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $172,476Expenses 2011: $150,410Net Income 2011: $22,0662011Revenue 2012: $177,878Expenses 2012: $148,889Net Income 2012: $28,9892012Revenue 2013: $191,861Expenses 2013: $153,795Net Income 2013: $38,0662013Revenue 2014: $200,673Expenses 2014: $153,476Net Income 2014: $47,1972014Revenue 2015: $205,787Expenses 2015: $155,885Net Income 2015: $49,9022015Revenue 2016: $196,176Expenses 2016: $163,724Net Income 2016: $32,4522016Revenue 2017: $200,272Expenses 2017: $168,483Net Income 2017: $31,7892017Revenue 2018: $198,770Expenses 2018: $171,202Net Income 2018: $27,5682018Revenue 2019: $222,404Expenses 2019: $172,200Net Income 2019: $50,2042019Revenue 2020: $183,502Expenses 2020: $165,579Net Income 2020: $17,9232020Revenue 2021: $199,222Expenses 2021: $192,719Net Income 2021: $6,5032021Revenue 2022: $221,014Expenses 2022: $226,460Net Income 2022: -$5,4462022Revenue 2023: $206,969Expenses 2023: $267,879Net Income 2023: -$60,9102023Revenue 2024: $226,600Expenses 2024: $232,596Net Income 2024: -$5,9962024

Highlighted filing

2016

Revenue$196,176
Expenses$163,724
Net Income$32,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$196,176
Mission and Program Overview

Mission

SEE ATTACHED STATEMENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$812,813$845,265▲ $32,452
Land, Buildings, and Equipment, Net$497,663$483,105▼ $14,558
Savings and Temporary Cash Investments$199,298$206,017▲ $6,719
Cash and Non-Interest-Bearing Accounts$117,712$158,003▲ $40,291
Rtn Earn Endowment Incm Other Fnds$1,860$1,860→ $0
Total Assets$814,673$847,125▲ $32,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,673$847,125▲ $32,452
Total Liabilities and Net Assets / Fund Balance$814,673$847,125▲ $32,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,105$244,842$727,947
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald J TraugerPresident
Jack KeeleyDirector
Joe SilioDirector
LOUISE O'BRIENDirector
Mary Kay HagertyDirector
Carl FletcherVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,956
Investment Income
$453
Other Revenue
$767
Change in Net Assets
$32,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,820$0$0$18,820
Depreciation Depletion$14,558$0$0$14,558
Insurance$5,419$0$0$5,419
Other Expenses$4,683$0$0$4,683
Fees for Services Accounting$900$0$0$900
Total Functional Expenses$163,724$0$0$163,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HERSHEY'S MILL COMMUNITY TV
EIN
23-2792822
Phone
6104365922
Address
20 HERSHEY DRIVE, WEST CHESTER, PA 19380-5838

Signing Officer

Name
Donald Trauger
Title
President
Phone
6104365922
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Trauger
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Horrow & Horrow LLC
Address
1515 West Chester Pike Unit B-5, West Chester, PA 19382
Preparer
Horrow Horrow
Phone
6107190555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reports are reviewed by board members before irs submission”

Form 990, Part IX, Line 24E

“Donations 1310. 1310. 0. 0.”

Form 990, Part IX, Line 24E

“Concert exp 5186. 5186. 0. 0.”

Form 990, Part IX, Line 24E

“Miscell/bank fees 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6927. 6927. 0. 0.”

Form 990, Part IX, Line 24E

“Health fair expenses 1624. 1624. 0. 0.”

Form 990, Part IX, Line 24E

“Annual events-members 3680. 3680. 0. 0.”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELL/BANK FEES 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 6927. 6927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH FAIR EXPENSES 1624. 1624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EVENTS-MEMBERS 3680. 3680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814673
IRS990/TotalAssetsEOYAmt0847125
IRS990/TotalAssetsGrp/BOYAmt0814673
IRS990/TotalAssetsGrp/EOYAmt0847125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847125
IRS990/TotalProgramServiceExpensesAmt0163724
IRS990/TotalProgramServiceRevenueAmt0194956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196176
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847125
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01037 KENNETT WAY
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TRAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104365922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY'S MILL COMMUNITY TV
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0232792822
ReturnHeader/Filer/PhoneNum06104365922
ReturnHeader/Filer/USAddress/AddressLine1Txt020 HERSHEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193805838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A56815C8574D336D17BE15730036DFEC7F18CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A56815C8574D336D17BE15730036DFEC7F18CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.230.245.52
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORROW & HORROW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 West Chester Pike Unit B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum06107190555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORROW HORROW
ReturnHeader/ReturnTs02017-04-28T12:50:28-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,125
Liabilities
$0
Net assets
$847,125
Revenue
$196,176
Expenses
$163,724
Net income
$32,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.08$9.16$2.27$2.33$0.06
2023Summary only. Only limited summary data is available for this year.$9.43$0.00$9.43$2.07$2.68$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.01$9.76$2.21$2.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.00$9.81$1.99$1.93$0.07
2020Summary only. Only limited summary data is available for this year.$9.75$0.00$9.75$1.84$1.66$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$2.22$1.72$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$1.99$1.71$0.28
2017Summary only. Only limited summary data is available for this year.$8.79$0.00$8.79$2.00$1.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.96$1.64$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$2.06$1.56$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.01$1.53$0.47
2013Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$1.92$1.54$0.38
2012Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$1.78$1.49$0.29
2011Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$1.72$1.50$0.22