Civic Intelligence

Hershey Senior Citizens Inc

EIN 47-0724941 • 501(c)3 • Hershey, NE

Profile

SENIOR CITIZEN CENTER

100 South LincolnHershey, NE 69143
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$6,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

684%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$77,597

Up $31,589 (+69%) from 2019

Liabilities

Up

$2,276

Up $1,312 (+136%) from 2019

Net Assets

$75,321

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$60,942

Up $53,167 (+684%) from 2019

Expenses

Up

$30,665

Up $12,568 (+69%) from 2019

Net Income

Up

$30,277

Up $40,599 (+393%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,111Liabilities 2011: $4542011Assets 2012: $70,776Liabilities 2012: $4232012Assets 2013: $65,786Liabilities 2013: $5692013Assets 2014: $62,334Liabilities 2014: $9452014Assets 2015: $59,151Liabilities 2015: $9332015Assets 2016: $63,040Liabilities 2016: $9492016Assets 2017: $69,384Liabilities 2017: $9492017Assets 2018: $56,329Liabilities 2018: $9642018Assets 2019: $46,008Liabilities 2019: $9642019Assets 2020: $77,597Liabilities 2020: $2,276Net Assets 2020: $75,3212020

Highlighted filing

2020

Assets$77,597
Liabilities$2,276
Net Assets$75,321
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $14,478Expenses 2011: $15,620Net Income 2011: -$1,1422011Revenue 2012: $15,314Expenses 2012: $12,618Net Income 2012: $2,6962012Revenue 2013: $8,320Expenses 2013: $13,456Net Income 2013: -$5,1362013Revenue 2014: $12,740Expenses 2014: $16,568Net Income 2014: -$3,8282014Revenue 2015: $12,336Expenses 2015: $15,507Net Income 2015: -$3,1712015Revenue 2016: $20,718Expenses 2016: $16,845Net Income 2016: $3,8732016Revenue 2017: $26,681Expenses 2017: $20,337Net Income 2017: $6,3442017Revenue 2018: $6,339Expenses 2018: $19,409Net Income 2018: -$13,0702018Revenue 2019: $7,775Expenses 2019: $18,097Net Income 2019: -$10,3222019Revenue 2020: $60,942Expenses 2020: $30,665Net Income 2020: $30,2772020

Highlighted filing

2020

Revenue$60,942
Expenses$30,665
Net Income$30,277
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,597
Liabilities
$2,276
Net assets
$75,321
Revenue
$60,942
Expenses
$30,665
Net income
$30,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$77.6$2.28$75.3$60.9$30.7$30.3
2019Summary only. Only limited summary data is available for this year.$46.0$0.96$7.78$18.1$10.3
2018Summary only. Only limited summary data is available for this year.$56.3$0.96$6.34$19.4$13.1
2017Summary only. Only limited summary data is available for this year.$69.4$0.95$26.7$20.3$6.34
2016Summary only. Only limited summary data is available for this year.$63.0$0.95$20.7$16.8$3.87
2015Summary only. Only limited summary data is available for this year.$59.2$0.93$12.3$15.5$3.17
2014Summary only. Only limited summary data is available for this year.$62.3$0.95$12.7$16.6$3.83
2013Summary only. Only limited summary data is available for this year.$65.8$0.57$8.32$13.5$5.14
2012Summary only. Only limited summary data is available for this year.$70.8$0.42$15.3$12.6$2.70
2011Summary only. Only limited summary data is available for this year.$68.1$0.45$14.5$15.6$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$92,973
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AN AVERAGE OF 10 TO 12 MEALS DAILY FOR SENIOR CITIZENS FOR WHICH THEY ARE SUBSIDIZED AT A PER MEAL RATE-$13,788
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MARTINEZActivities DirectorPT$6,300-$6,300
KAYE MONIETreasurer-$0--
ROBERT D DOWNSChairman-$0--
LINDA JOHNSONSecretary-$0--
PAT PINTONVice Chairman-$0--
YVONNE WESTDirector-$0--
JERRY PARKERDirector-$0--
MARION MERRILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hershey Senior Citizens Inc
EIN
47-0724941
Address
100 SOUTH LINCOLN, Hershey, NE 69143

Signing Officer

Name
Kay R Monie
Title
President
Phone
3083685555
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOST OF MEALS 13,788SUPPLIES 604BANK CHARGES 7MISCELLANEOUS 3MILEAGE 2,220DEPRECIATION 1,887”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES DUE 964 964PPP LOAN PAYABLE 0 1,312”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hershey
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt075321
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYE MONIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT PINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YVONNE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARION MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN CENTER
IRS990EZ/ProgramServiceRevenueAmt020563
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06782
IRS990EZ/SaleOfAssetsGrossAmt064149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030665
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IRS990EZ/TotalRevenueAmt060942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.74620
IRS990ScheduleA/PublicSupportTotal170Amt042685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042685
IRS990ScheduleA/TotalSupportAmt043692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOST OF MEALS 13,788SUPPLIES 604BANK CHARGES 7MISCELLANEOUS 3MILEAGE 2,220DEPRECIATION 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES DUE 964 964PPP LOAN PAYABLE 0 1,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY R MONIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0470724941
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH LINCOLN
ReturnHeader/Filer/USAddress/CityNm0Hershey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030948
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02021-11-03T13:49:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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