Civic Intelligence

Downtown Hershey Association

990EZ • Fiscal year 2017 • EIN 46-4743064

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,936

Up $18,106 (+30%) from 2016

Net Assets

Up

$78,936

Up $18,106 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$71,948

Down $22,288 (-24%) from 2016

Expenses

Up

$53,842

Up $3,597 (+7.2%) from 2016

Net Income

Down

$18,106

Down $25,885 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$78,936
Liabilities-
Net Assets$78,936
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$71,948
Expenses$53,842
Net Income$18,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$72,486
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.

Program Services

DescriptionGrantsExpenses
MAKING DOWNTOWN HERSHEY AMAZING BY HOSTING EVENTS THROUGHOUT THE YEAR AND BRINGING THE COMMUNITY TOGETHER.-$33,375
Compensation and Service Providers
Top Officer Pay76th 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
Lauren Zumbrun
Title
Development Manager
Phone
7175332057
Signed
2018-05-07
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 13,097 office 928 interest expense 189 insurance 240 bank fees 71 licenses/permits 267 events and projects 21,764 meals and entertainment 695 total 37,251”

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 bequeathed by milton s. Hershey, and to promote the quality of life for all residents and visitors of derry township.”

Raw XML Appendix135 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/PersonNm0TODD PAGLIARULO
IRS990EZ/BooksInCareOfDetail/PhoneNum07175332057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CLEARWATER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039088
IRS990EZ/CostOfGoodsSoldAmt0538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078936
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06144
IRS990EZ/GrossReceiptsAmt072486
IRS990EZ/GrossSalesOfInventoryAmt06682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt037251
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 BEQUEATHED BY MILTON S. HERSHEY, AND TO PROMOTE THE QUALITY OF LIFE FOR ALL RESIDENTS AND VISITORS OF DERRY TOWNSHIP.
IRS990EZ/ProgramServiceRevenueAmt026709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING DOWNTOWN HERSHEY AMAZING BY HOSTING EVENTS THROUGHOUT THE YEAR AND BRINGING THE COMMUNITY TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053842
IRS990EZ/TotalProgramServiceExpensesAmt033375
IRS990EZ/TotalRevenueAmt071948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNHERSHEY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0167750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095264
IRS990ScheduleA/Total509Grp/TotalAmt0167750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,097 OFFICE 928 INTEREST EXPENSE 189 INSURANCE 240 BANK FEES 71 LICENSES/PERMITS 267 EVENTS AND PROJECTS 21,764 MEALS AND ENTERTAINMENT 695 TOTAL 37,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN ZUMBRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175332057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HERSHEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0464743064
ReturnHeader/Filer/PhoneNum07175332057
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CLEARWATER ROAD
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7D8D5378EC9356CBAA4D9BA1672A036FFF90988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028DEC5DFEE1803103254CC9E59994D9599652875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.207.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335513
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA M REED
ReturnHeader/ReturnTs02018-05-15T09:19:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,936
Liabilities
-
Net assets
$78,936
Revenue
$71,948
Expenses
$53,842
Net income
$18,106
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