Civic Intelligence

Hershey Jr Bears Inc.

990 • Fiscal year 2019 • EIN 25-1815029

May 01, 2018 to Apr 30, 2019 • Filed on Aug 26, 2019

100 W Hershey Park DriveHershey, PA 17033

(717) 534-3819

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$22,817

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$285,780

Up $80,851 (+39%) from 2018

Net Assets

Up

$251,040

Up $112,760 (+82%) from 2018

Liabilities

Down

$34,740

Down $31,909 (-48%) from 2018

Revenue

Up

$573,042

Up $78,612 (+16%) from 2018

Expenses

Down

$460,282

Down $73,495 (-14%) from 2018

Net Income

Up

$112,760

Up $152,107 (+387%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$285,780
Liabilities$34,740
Net Assets$251,040

Operations Trend

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

2019

Revenue$573,042
Expenses$460,282
Net Income$112,760
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$576,367
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,929$285,780▲ $80,851
Total Assets$204,929$285,780▲ $80,851
Liabilities
Deferred Revenue$66,191$34,186▼ $32,005
Accounts Payable and Accrued Expenses$458$554▲ $96
Total Liabilities$66,649$34,740▼ $31,909
Net Assets / Fund Balance
Unrestricted Net Assets$22,924$129,074▲ $106,150
Temporarily Rstr Net Assets$115,356$121,966▲ $6,610
Total Net Assets Fund Balance$138,280$251,040▲ $112,760
Total Liabilities and Net Assets / Fund Balance$204,929$285,780▲ $80,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew YingstDirector of OperationsFT$22,817$22,817
Lori RichTreasurerPT$12,240$12,240

Board Members and Trustees

NameTitle
Doug YingstChairman
Linda UmbergerPresident & Secretary
Fran BonenbergerVice Chairman
Brad KiscaddenVice President
Adam BonenbergerBoard Member
John HrabovskyTournament Director & Webmaster
Doug ErwinDiscipline/grievances
Christopher CoxDvhl Representative
John DevaneyFinance/scholarship
Doug HummerFundraising
Dave UmbergerPublic Relations
Jeff BuchananSafe Sport Coordinator
Mark FreerSkills Development
Revenue and Support

Revenue Composition

Contributions and Grants
$62,007
Program Service Revenue
$490,064
Investment Income
$126
Other Revenue
$20,845
All Other Contributions
$62,007
Change in Net Assets
$112,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,413
Salaries, Compensation, and Employee Benefits$40,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$62,514--$62,514
All Other Expenses$37,916--$37,916
Current Officers, Directors, Trustees, and Key Employees$37,467--$37,467
Other Expenses$23,616--$23,616
Fees for Services Accounting-$8,663-$8,663
Office Expenses-$7,256-$7,256
Payroll Taxes$3,402--$3,402
Insurance$1,518--$1,518
Total Functional Expenses$444,363$15,919$0$460,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,170
Gaming Direct Expenses$3,325
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All participants in the organization's youth hockey program are considered members.

Form 990, Part VI, Section A, Line 7A

Annually, the members of the organization have a meeting at which time they elect the officers and board of directors of the organization.

Form 990, Part VI, Section B, Line 11B

The 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.

Form 990, Part VI, Section B, Line 12C

Each 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.

Form 990, Part VI, Section C, Line 19

The organization provides printed copies of documents upon request.

Filing and Contact Details

Filer

Filer Name
Hershey Jr Bears Inc
EIN
25-1815029
Phone
7175343819
Address
100 W HERSHEY PARK DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Linda Umberger
Title
President
Phone
7175343819
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Umberger
Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
90

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DVHL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02164018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt02368828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395171
IRS990ScheduleA/Total509Grp/TotalAmt02368828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LORI RICH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 W HERSHEYPARK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HERSHEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017033
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PARTICIPANTS IN THE ORGANIZATION'S YOUTH HOCKEY PROGRAM ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE MEMBERS OF THE ORGANIZATION HAVE A MEETING AT WHICH TIME THEY ELECT THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3EACH 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES PRINTED COPIES OF DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121966
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204929
IRS990/TotalAssetsEOYAmt0285780
IRS990/TotalAssetsGrp/BOYAmt0204929
IRS990/TotalAssetsGrp/EOYAmt0285780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062007
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066649
IRS990/TotalLiabilitiesEOYAmt034740

Document Assets

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Filings

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