Civic Intelligence

Downtown Hershey Association

990EZ • Fiscal year 2016 • EIN 46-4743064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.DOWNTOWNHERSHEY.COM
600 Clearwater RoadHershey, PA 17033

(717) 533-2057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,830

No earlier filing loaded for comparison.

Net Assets

$60,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$94,236

No earlier filing loaded for comparison.

Expenses

$50,245

No earlier filing loaded for comparison.

Net Income

$43,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $60,830Net Assets 2016: $60,8302016Assets 2017: $78,936Net Assets 2017: $78,9362017Assets 2018: $106,466Net Assets 2018: $106,4662018Assets 2019: $66,250Net Assets 2019: $66,2502019Assets 2020: $112,457Net Assets 2020: $112,4572020Assets 2021: $113,184Net Assets 2021: $113,1842021Assets 2022: $96,179Liabilities 2022: $100Net Assets 2022: $96,0792022Assets 2023: $108,697Liabilities 2023: $833Net Assets 2023: $107,8642023Assets 2024: $86,755Liabilities 2024: $1,346Net Assets 2024: $85,4092024

Highlighted filing

2016

Assets$60,830
Liabilities-
Net Assets$60,830
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $94,236Expenses 2016: $50,245Net Income 2016: $43,9912016Revenue 2017: $71,948Expenses 2017: $53,842Net Income 2017: $18,1062017Revenue 2018: $78,615Expenses 2018: $51,085Net Income 2018: $27,5302018Revenue 2019: $50,279Expenses 2019: $90,495Net Income 2019: -$40,2162019Revenue 2020: $61,217Expenses 2020: $15,010Net Income 2020: $46,2072020Revenue 2021: $35,791Expenses 2021: $35,064Net Income 2021: $7272021Revenue 2022: $60,200Expenses 2022: $77,305Net Income 2022: -$17,1052022Revenue 2023: $97,316Expenses 2023: $85,531Net Income 2023: $11,7852023Revenue 2024: $32,632Expenses 2024: $55,087Net Income 2024: -$22,4552024

Highlighted filing

2016

Revenue$94,236
Expenses$50,245
Net Income$43,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$95,264
Mission and Program Overview

Mission

The mission of the dha is to work toward making downtown hershey amazing, to respect and preserve the unique heritage bequeathed by milton s. Hershey, and to promote the quality of life for all residents and visitors of derry township.

The mission of the dha is to work toward making downtown hershey amazing, to respect and preserve the unique heritage bequeated by milton s. Hershey, and to promote the quality of life for all residents and visitors of derry township.

Program Services

DescriptionGrantsExpenses
MAKING DOWNTOWN HERSHEY AMAZING BY HOSTING EVENTS THROUGHOUT THE YEAR AND BRINGING THE COMMUNITY TOGETHER.-$32,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PAGLIARULOTreasurer-$0--
PAM WHITENACKChair-$0--
LAUREN ZUMBRUNDevelopment-$0--
JUSTIN ENGLEVice Chairma-$0--
PHIL FRIEDRICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Hershey Association
EIN
46-4743064
Phone
7175332057
Address
600 CLEARWATER ROAD, HERSHEY, PA 17033

Signing Officer

Name
Todd Pagliarulo
Title
Treasurer
Phone
7175332057
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed
Phone
7175335513
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 17,716 office 1,226 insurance 240 bank fees 197 licenses/permits 695 events and projects 14,465 meals and entertainment 3,599 total 38,138”

Form 990-ez, Part III

“The mission of the dha is to work toward making downtown hershey amazing, to respect and preserve the unique heritage bequeated by milton s. Hershey, and to promote the quality of life for all residents and visitors of derry township.”

Raw XML Appendix126 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/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD PAGLIARULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM WHITENACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN ZUMBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE DHA IS TO WORK TOWARD MAKING DOWNTOWN HERSHEY AMAZING, TO RESPECT AND PRESERVE THE UNIQUE HERITAGE BEQUEATED BY MILTON S. HERSHEY, AND TO PROMOTE THE QUALITY OF LIFE FOR ALL RESIDENTS AND VISITORS OF DERRY TOWNSHIP.
IRS990EZ/ProgramServiceRevenueAmt027657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING DOWNTOWN HERSHEY AMAZING BY HOSTING EVENTS THROUGHOUT THE YEAR AND BRINGING THE COMMUNITY TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050245
IRS990EZ/TotalProgramServiceExpensesAmt032023
IRS990EZ/TotalRevenueAmt094236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNHERSHEY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt095264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 17,716 OFFICE 1,226 INSURANCE 240 BANK FEES 197 LICENSES/PERMITS 695 EVENTS AND PROJECTS 14,465 MEALS AND ENTERTAINMENT 3,599 TOTAL 38,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE DHA IS TO WORK TOWARD MAKING DOWNTOWN HERSHEY AMAZING, TO RESPECT AND PRESERVE THE UNIQUE HERITAGE BEQUEATED BY MILTON S. HERSHEY, AND TO PROMOTE THE QUALITY OF LIFE FOR ALL RESIDENTS AND VISITORS OF DERRY TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum07175332057
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
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ReturnHeader/PreparerPersonGrp/PhoneNum07175335513
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ReturnHeader/ReturnTs02017-06-26T08:52:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,830
Liabilities
-
Net assets
$60,830
Revenue
$94,236
Expenses
$50,245
Net income
$43,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.33$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.97$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.61$0.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.50$0.90$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.79$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.72$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.94$0.50$0.44