Hershey Partnership

990EZ • Fiscal year 2013 • EIN 25-1752559

Feb 01, 2012 to Jan 31, 2013 • Filed on Aug 30, 2013

Organization Profile WWW.HERSHEYPARTNERSHIP.COM

150 West Chocolate Avenue17033

Siviq Scores

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

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

9.3%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

57%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$17,930

Up $6,525 (+57%) from 2012

Net Assets

$17,780

Up $6,402 (+56%) from 2012

Liabilities

$150

Up $123 (+456%) from 2012

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin67th percentile

Revenue

$68,982

Up $11,922 (+21%) from 2012

Expenses

$62,580

Up $2,860 (+4.8%) from 2012

Net Income

$6,402

Up $9,062 (+341%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$17,930

Liabilities$150

Net Assets$17,780

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$68,982

Expenses$62,580

Net Income$6,402

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Aug 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote business development.

Filing and Contact Details

Filer

EIN: 25-1752559

Raw XML Appendix107 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/PersonName	0	ANN MESSNER
CompensationExplanation/Compensation/PersonName	1	DAVE STILLWAGON
CompensationExplanation/Compensation/PersonName	2	RUTH GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11405
IRS990EZ/CashSavingsAndInvestments/EOY	0	17930
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6402
IRS990EZ/FeesAndOthPymtToIndContractors	0	1711
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	4602
IRS990EZ/GrossReceipts	0	72682
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	40180
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11378
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11378
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17780
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17780
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN MESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVE STILLWAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RUTH GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP/SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	40777
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE BUSINESS DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage	0	438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990EZ/ProgramServiceRevenue	0	27900
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7077
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3700
IRS990EZ/SpecialEventsNetIncomeLoss	0	902
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27
IRS990EZ/SumOfTotalLiabilities/EOY	0	150
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 865
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HERSHEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17033
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVE STILLWAGON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7173671179
IRS990EZ/TotalAssets/BOY	0	11405
IRS990EZ/TotalAssets/EOY	0	17930
IRS990EZ/TotalExpenses	0	62580
IRS990EZ/TotalRevenue	0	68982
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.HERSHEYPARTNERSHIP.COM
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MARKETING 36,332 NETWORKING EVENT 1,258 SUPPLIES 720 ADMIN FEES 169 INSURANCE 2,298 TOTAL 40,777
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES PAYABLE 27 150
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251752559
ReturnHeader/Filer/Name/BusinessNameLine1	0	HERSHEY PARTNERSHIP
ReturnHeader/Filer/NameControl	0	HERS
ReturnHeader/Filer/Phone	0	7175343121
ReturnHeader/Filer/USAddress/AddressLine1	0	150 WEST CHOCOLATE AVENUE
ReturnHeader/Filer/USAddress/City	0	HERSHEY
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17033
ReturnHeader/Officer/DateSigned	0	2013-08-30
ReturnHeader/Officer/Name	0	DAVE STILLWAGON
ReturnHeader/Officer/Phone	0	7175343121
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DALE ACHENBACH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	405 E CHOCOLATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HERSHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	170331331
ReturnHeader/Preparer/Name	0	DALE A ACHENBACH
ReturnHeader/Preparer/Phone	0	7175332004
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-30T13:44:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,930
Liabilities: $150
Net assets: $17,780
Revenue: $68,982
Expenses: $62,580
Net income: $6,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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