Civic Intelligence

Hermosa Senior Citizens Center

EIN 27-0754092 • 501(c)3 • Hermosa, SD

Profile

To serve the needs of senior citizens.

PO Box 514Hermosa, SD 57744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$99,119

Up $88,011 (+792%) from 2020

Liabilities

Up

$5,987

Up $4,754 (+386%) from 2020

Net Assets

Up

$93,132

Up $83,257 (+843%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$143,542

Up $94,656 (+194%) from 2020

Expenses

Up

$90,280

Up $47,253 (+110%) from 2020

Net Income

Up

$53,262

Up $47,403 (+809%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $7,894Liabilities 2018: $729Net Assets 2018: $7,1652018Assets 2020: $11,108Liabilities 2020: $1,233Net Assets 2020: $9,8752020Assets 2025: $99,119Liabilities 2025: $5,987Net Assets 2025: $93,1322025

Highlighted filing

2025

Assets$99,119
Liabilities$5,987
Net Assets$93,132
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $54,374Expenses 2018: $49,703Net Income 2018: $4,6712018Revenue 2020: $48,886Expenses 2020: $43,027Net Income 2020: $5,8592020Revenue 2025: $143,542Expenses 2025: $90,280Net Income 2025: $53,2622025

Highlighted filing

2025

Revenue$143,542
Expenses$90,280
Net Income$53,262
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,119
Liabilities
$5,987
Net assets
$93,132
Revenue
$143,542
Expenses
$90,280
Net income
$53,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.44$0.90$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.49$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.54$0.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$143,542
Mission and Program Overview

Mission

To serve the needs of senior citizens.

Program Services

DescriptionGrantsExpenses
TO SERVE THE RECREATIONAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND HEALTH NEEDS OF SENIOR CITIZENS.-$90,280
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PARREYPresident-$0--
LEO VAN SANBEEKVice President-$0--
RICHARD STINSONTreasurer-$0--
ANN HARTYSecretary-$0--
DEE PRESTONMember-$0--
LINDA LINTZMember-$0--
Filing and Contact Details

Filer

Filer Name
Hermosa Senior Citizens Center
EIN
27-0754092
In Care Of
% RICHARD STINSON
Address
PO BOX 514, HERMOSA, SD 57744

Signing Officer

Name
Richard Stinson
Title
Treasurer
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
A2z Business and Tax Service
Address
1241 E SAINT JOSEPH ST, RAPID CITY, SD 57701
Preparer
Richard J Putnam CPA
Phone
6057163985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 204”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 3,847PUBLIC SUPPORT 633EXPENSE REIMBURSEMENTS 650OPPERATING SUPPLIES 1,550INSURANCE-WORK COMP 604THEFT LOSS 4,550GROCERIES 29,780”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 11,990 11,990SOFTWARE 418 418”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID MEALS 2,312 2,696PAYROLL LIABILITIES 2,210 3,161SALES TAX PAYABLE 137 130”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012408
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IRS990EZ/OtherExpensesTotalAmt041614
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt043617
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 3,847PUBLIC SUPPORT 633EXPENSE REIMBURSEMENTS 650OPPERATING SUPPLIES 1,550INSURANCE-WORK COMP 604THEFT LOSS 4,550GROCERIES 29,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 11,990 11,990SOFTWARE 418 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID MEALS 2,312 2,696PAYROLL LIABILITIES 2,210 3,161SALES TAX PAYABLE 137 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMOSA SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0270754092
ReturnHeader/Filer/InCareOfNm0% RICHARD STINSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0HERMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208549715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 E SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J PUTNAM CPA
ReturnHeader/ReturnTs02026-03-26T18:32:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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