Civic Intelligence

Hershey Partnership

990EZ • Fiscal year 2012 • EIN 25-1752559

Feb 01, 2011 to Jan 31, 2012 • Filed on Aug 10, 2012

150 West Chocolate Avenue17033
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$11,405

No earlier filing loaded for comparison.

Net Assets

$11,378

No earlier filing loaded for comparison.

Liabilities

$27

No earlier filing loaded for comparison.

Revenue

$57,060

No earlier filing loaded for comparison.

Expenses

$59,720

No earlier filing loaded for comparison.

Net Income

-$2,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2012: $11,405Liabilities 2012: $27Net Assets 2012: $11,3782012Assets 2013: $17,930Liabilities 2013: $150Net Assets 2013: $17,7802013Assets 2014: $38,737Liabilities 2014: $23,168Net Assets 2014: $15,5692014Assets 2015: $35,990Liabilities 2015: $19,235Net Assets 2015: $16,7552015Assets 2016: $31,084Liabilities 2016: $15,353Net Assets 2016: $15,7312016Assets 2017: $26,038Liabilities 2017: $13,163Net Assets 2017: $12,8752017Assets 2018: $27,870Liabilities 2018: $12,713Net Assets 2018: $15,1572018Assets 2020: $8,664Liabilities 2020: $9,890Net Assets 2020: -$1,2262020Assets 2021: $7,533Liabilities 2021: $5,091Net Assets 2021: $2,4422021Assets 2022: $17,488Liabilities 2022: $11,602Net Assets 2022: $5,8862022Assets 2023: $7,259Liabilities 2023: $0Net Assets 2023: $7,2592023Assets 2024: $10,157Liabilities 2024: $0Net Assets 2024: $10,1572024Assets 2025: $18,609Liabilities 2025: $0Net Assets 2025: $18,6092025

Highlighted filing

2012

Assets$11,405
Liabilities$27
Net Assets$11,378

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $57,060Expenses 2012: $59,720Net Income 2012: -$2,6602012Revenue 2013: $68,982Expenses 2013: $62,580Net Income 2013: $6,4022013Revenue 2014: $37,336Expenses 2014: $39,547Net Income 2014: -$2,2112014Revenue 2015: $33,310Expenses 2015: $32,124Net Income 2015: $1,1862015Revenue 2016: $30,825Expenses 2016: $31,849Net Income 2016: -$1,0242016Revenue 2017: $30,134Expenses 2017: $32,990Net Income 2017: -$2,8562017Revenue 2018: $34,493Expenses 2018: $32,211Net Income 2018: $2,2822018Revenue 2020: $27,806Expenses 2020: $39,613Net Income 2020: -$11,8072020Revenue 2021: $27,065Expenses 2021: $23,397Net Income 2021: $3,6682021Revenue 2022: $29,713Expenses 2022: $26,269Net Income 2022: $3,4442022Revenue 2023: $29,320Expenses 2023: $27,947Net Income 2023: $1,3732023Revenue 2024: $42,589Expenses 2024: $39,691Net Income 2024: $2,8982024Revenue 2025: $48,053Expenses 2025: $39,601Net Income 2025: $8,4522025

Highlighted filing

2012

Revenue$57,060
Expenses$59,720
Net Income-$2,660
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote business development.

Filing and Contact Details

Filer

EIN
25-1752559
Raw XML Appendix117 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/Compensation/PersonName0ANN MESSNER
CompensationExplanation/Compensation/PersonName1DAVE STILLWAGON
CompensationExplanation/Compensation/PersonName2RUTH GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014038
IRS990EZ/CashSavingsAndInvestments/EOY011405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2660
IRS990EZ/FeesAndOthPymtToIndContractors08258
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08239
IRS990EZ/GrossReceipts064379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014038
IRS990EZ/NetAssetsOrFundBalancesBOY014038
IRS990EZ/NetAssetsOrFundBalances/EOY011378
IRS990EZ/NetAssetsOrFundBalancesEOY011378
IRS990EZ/OccupancyRentUtilitiesAndMaint025075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10150 W CHOCOLATE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11150 W CHOCOLATE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12150 W CHOCOLATE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HERSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HERSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HERSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN MESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE STILLWAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013316
IRS990EZ/PrimaryExemptPurpose0PROMOTE BUSINESS DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage011360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990EZ/ProgramServiceRevenue014500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01711
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07319
IRS990EZ/SpecialEventsNetIncomeLoss0920
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY027
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 865
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERSHEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017033
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE STILLWAGON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173671179
IRS990EZ/TotalAssets/BOY014038
IRS990EZ/TotalAssets/EOY011405
IRS990EZ/TotalExpenses059720
IRS990EZ/TotalRevenue057060
IRS990EZ/WebSite0WWW.HERSHEYPARTNERSHIP.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 5,945 NETWORKING EVENT 851 PROFESSIONAL DEVELOPMENT 2,827 SIGNS & DISPLAYS 906 SUPPLIES 325 BANK SERVICE CHARGES 6 ADMIN FEES 112 MISCELLANEOUS 105 INSURANCE 2,239 TOTAL 13,316
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 0 27
IRS990ScheduleO/GeneralExplanation/Explanation2CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251752559
ReturnHeader/Filer/Name/BusinessNameLine10HERSHEY PARTNERSHIP
ReturnHeader/Filer/NameControl0HERS
ReturnHeader/Filer/Phone07175343121
ReturnHeader/Filer/USAddress/AddressLine10150 WEST CHOCOLATE AVENUE
ReturnHeader/Filer/USAddress/City0HERSHEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017033
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0DAVE STILLWAGON
ReturnHeader/Officer/Phone07175343121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE ACHENBACH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 E CHOCOLATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERSHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170331331
ReturnHeader/Preparer/Name0DALE A ACHENBACH
ReturnHeader/Preparer/Phone07175332004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T12:14:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$48.1$39.6$8.45
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$42.6$39.7$2.90
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$29.3$27.9$1.37
2022Detailed filing. Detailed filing data is available for this year.$17.5$11.6$5.89$29.7$26.3$3.44
2021Detailed filing. Detailed filing data is available for this year.$7.53$5.09$2.44$27.1$23.4$3.67
2020Detailed filing. Detailed filing data is available for this year.$8.66$9.89$1.23$27.8$39.6$11.8
2018Detailed filing. Detailed filing data is available for this year.$27.9$12.7$15.2$34.5$32.2$2.28
2017Detailed filing. Detailed filing data is available for this year.$26.0$13.2$12.9$30.1$33.0$2.86
2016Detailed filing. Detailed filing data is available for this year.$31.1$15.4$15.7$30.8$31.8$1.02
2015Detailed filing. Detailed filing data is available for this year.$36.0$19.2$16.8$33.3$32.1$1.19
2014Detailed filing. Detailed filing data is available for this year.$38.7$23.2$15.6$37.3$39.5$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.15$17.8$69.0$62.6$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$57.1$59.7$2.66