Civic Intelligence

Hershey Jr Bears Inc.

990 • Fiscal year 2013 • EIN 25-1815029

May 01, 2012 to Apr 30, 2013 • Filed on Feb 10, 2014

Organization ProfileHERSHEYJRBEARS.ORG
100 W Hershey Park Drive17033
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$342,205

Down $2,852 (-0.8%) from 2012

Net Assets

Up

$297,630

Up $3,893 (+1.3%) from 2012

Liabilities

Down

$44,575

Down $6,745 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$558,307

Down $40,534 (-6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2012: $345,057Liabilities 2012: $51,320Net Assets 2012: $293,7372012Assets 2013: $342,205Liabilities 2013: $44,575Net Assets 2013: $297,6302013Assets 2014: $221,024Liabilities 2014: $41,912Net Assets 2014: $179,1122014Assets 2015: $235,851Liabilities 2015: $61,012Net Assets 2015: $174,8392015Assets 2016: $231,297Liabilities 2016: $58,885Net Assets 2016: $172,4122016Assets 2017: $241,334Liabilities 2017: $63,707Net Assets 2017: $177,6272017Assets 2018: $204,929Liabilities 2018: $66,649Net Assets 2018: $138,2802018Assets 2019: $285,780Liabilities 2019: $34,740Net Assets 2019: $251,0402019Assets 2020: $293,509Liabilities 2020: $2,700Net Assets 2020: $290,8092020Assets 2021: $315,992Liabilities 2021: $14,800Net Assets 2021: $301,1922021Assets 2022: $315,375Liabilities 2022: $2,400Net Assets 2022: $312,9752022Assets 2023: $273,883Liabilities 2023: $18,947Net Assets 2023: $254,9362023Assets 2024: $223,491Liabilities 2024: $26,101Net Assets 2024: $197,3902024Assets 2025: $221,351Liabilities 2025: $45,827Net Assets 2025: $175,5242025

Highlighted filing

2013

Assets$342,205
Liabilities$44,575
Net Assets$297,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $598,8412012Expenses 2013: $558,3072013Revenue 2014: $371,941Expenses 2014: $490,459Net Income 2014: -$118,5182014Revenue 2015: $420,063Expenses 2015: $424,336Net Income 2015: -$4,2732015Revenue 2016: $505,908Expenses 2016: $508,335Net Income 2016: -$2,4272016Revenue 2017: $525,117Expenses 2017: $519,902Net Income 2017: $5,2152017Revenue 2018: $494,430Expenses 2018: $533,777Net Income 2018: -$39,3472018Revenue 2019: $573,042Expenses 2019: $460,282Net Income 2019: $112,7602019Revenue 2020: $452,217Expenses 2020: $412,448Net Income 2020: $39,7692020Revenue 2021: $306,624Expenses 2021: $296,241Net Income 2021: $10,3832021Revenue 2022: $426,439Expenses 2022: $414,656Net Income 2022: $11,7832022Revenue 2023: $213,441Expenses 2023: $271,480Net Income 2023: -$58,0392023Revenue 2024: $331,336Expenses 2024: $388,882Net Income 2024: -$57,5462024Revenue 2025: $424,253Expenses 2025: $446,119Net Income 2025: -$21,8662025

Highlighted filing

2013

Revenue-
Expenses$558,307
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$562,200
Mission and Program Overview

Mission

Organized hockey program for youth eighteen years of age or younger.

Filing and Contact Details

Filer

EIN
25-1815029
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ALL PARTICIPANTS IN THE ORGANIZATION'S YOUTH HOCKEY PROGRAM ARE CONSIDERED MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE MEMBERS OF THE ORGANIZATION HAVE A MEETING AT WHICH TIME THEY ELECT THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S TREASURER AND BY A MEMBER OF THE BOARD OF DIRECTORS WHO IS A CPA.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS ANNUALLY SIGNS A STATEMENT AND, IF APPLCABLE, DISCLOSES ANY CONFLICT OF INTEREST INCLUDING THE DOLLAR AMOUNT OF SUCH ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES PRINTED COPIES OF DOCUMENTS UPON REQUEST.
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IRS990/TotalExpensesPriorYear0598841
IRS990/TotalFunctionalExpenses/Fundraising07886
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010341
IRS990/TotalFunctionalExpenses/ProgramServices0540080
IRS990/TotalFunctionalExpenses/Total0558307
IRS990/TotalFundrsngExpCurrentYear07886
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051320
IRS990/TotalLiabilitiesBOY051320
IRS990/TotalLiabilities/EOY044575
IRS990/TotalLiabilitiesEOY044575
IRS990/TotalLiabNetAssetsFundBalances/BOY0345057
IRS990/TotalLiabNetAssetsFundBalances/EOY0342205
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers095
IRS990/TotalNetAssetsFundBalances/BOY0293737
IRS990/TotalNetAssetsFundBalances/EOY0297630
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0540080
IRS990/TotalProgramServiceRevenue0516508
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070067
IRS990/TotalRevenueCurrentYear0562200
IRS990/TotalRevenue/ExclusionAmount011203

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Filings

Displayed year

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

Open filing
Assets
$342,205
Liabilities
$44,575
Net assets
$297,630
Revenue
-
Expenses
$558,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.46$1.76$4.24$4.46$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$3.31$3.89$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.19$2.55$2.13$2.71$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$4.26$4.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.15$3.01$3.07$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$4.52$4.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.35$2.51$5.73$4.60$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.67$1.38$4.94$5.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.78$5.25$5.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.72$5.06$5.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.61$1.75$4.20$4.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.42$1.79$3.72$4.90$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.45$2.98$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.51$2.94$5.99