Civic Intelligence

Hershey Partnership

990EZ • Fiscal year 2018 • EIN 25-1752559

Feb 01, 2017 to Jan 31, 2018 • Filed on Sep 19, 2018

150 West Chocolate AvenueHershey, PA 17033

(717) 534-3121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,870

Up $1,832 (+7.0%) from 2017

Net Assets

Up

$15,157

Up $2,282 (+18%) from 2017

Liabilities

Down

$12,713

Down $450 (-3.4%) from 2017

Revenue

Up

$34,493

Up $4,359 (+14%) from 2017

Expenses

Down

$32,211

Down $779 (-2.4%) from 2017

Net Income

Up

$2,282

Up $5,138 (+180%) from 2017

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

2018

Assets$27,870
Liabilities$12,713
Net Assets$15,157

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

2018

Revenue$34,493
Expenses$32,211
Net Income$2,282
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$39,627
Mission and Program Overview

Mission

Promote business development.

Program Services

DescriptionGrantsExpenses
CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.--
CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MESSNERPresident-$0--
DAVE STILLWAGONTreasurer-$0--
RUTH GOODVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hershey Partnership
EIN
25-1752559
Phone
7175343121
Address
150 WEST CHOCOLATE AVENUE, HERSHEY, PA 17033

Signing Officer

Name
Ann Messner
Title
President
Phone
7175343121
Signed
2018-09-19

Preparer

Firm
Dale a Achenbach CPA
Address
405 E CHOCOLATE AVE, HERSHEY, PA 17033-1331
Preparer
Dale a Achenbach CPA
Phone
7175332004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses networking event 500 signs and displays 106 supplies 1,756 admin fees 164 miscellaneous 1,328 world wide web 945 insurance 2,865 insurance 320 total 7,984

Form 990-ez, Part II, Line 26

Payroll taxes payable 98 113 deferred membership dues 13,065 12,600

Form 990-ez, Part III, Line 31

Conducted meetings and seminars and provided promotional literature designed to promote a healthy business environment in the hershey, pa area.

Raw XML Appendix109 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/PersonNm0DAVID STILLWAGON
IRS990EZ/BooksInCareOfDetail/PhoneNum07175343121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027870
IRS990EZ/FundraisingGrossIncomeAmt05247
IRS990EZ/GrossReceiptsAmt039627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015157
IRS990EZ/OccupancyRentUtltsAndMaintAmt010952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE STILLWAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07984
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt06280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05134
IRS990EZ/SpecialEventsNetIncomeLossAmt0113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032211
IRS990EZ/TotalRevenueAmt034493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERSHEYPARTNERSHIP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETWORKING EVENT 500 SIGNS AND DISPLAYS 106 SUPPLIES 1,756 ADMIN FEES 164 MISCELLANEOUS 1,328 WORLD WIDE WEB 945 INSURANCE 2,865 INSURANCE 320 TOTAL 7,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 98 113 DEFERRED MEMBERSHIP DUES 13,065 12,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED MEETINGS AND SEMINARS AND PROVIDED PROMOTIONAL LITERATURE DESIGNED TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN THE HERSHEY, PA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175343121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0251752559
ReturnHeader/Filer/PhoneNum07175343121
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST CHOCOLATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7210591797AA0C131DE55D83AD804C20F8D4898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7210591797AA0C131DE55D83AD804C20F8D4898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.80.77
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251661742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE A ACHENBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170331331
ReturnHeader/PreparerPersonGrp/PhoneNum07175332004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A ACHENBACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T15:09:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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