Civic Intelligence

Hermiston Senior Center Board of Directors Inc.

990EZ • Fiscal year 2013 • EIN 93-0825782

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 85497838

(541) 567-5417

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$245,817

Up $13,665 (+5.9%) from 2012

Net Assets

Up

$245,817

Up $13,665 (+5.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,887

Up $10,277 (+18%) from 2012

Expenses

Up

$53,222

Up $1,750 (+3.4%) from 2012

Net Income

Up

$13,665

Up $8,527 (+166%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $206,409Net Assets 2010: $206,4092010Assets 2011: $227,014Net Assets 2011: $227,0142011Assets 2012: $232,152Net Assets 2012: $232,1522012Assets 2013: $245,817Net Assets 2013: $245,8172013Assets 2014: $263,977Net Assets 2014: $263,9772014Assets 2015: $290,069Net Assets 2015: $290,0692015Assets 2016: $314,466Net Assets 2016: $314,4652016Assets 2017: $354,044Net Assets 2017: $354,0442017Assets 2018: $374,696Net Assets 2018: $374,6962018Assets 2019: $311,254Net Assets 2019: $311,2542019Assets 2020: $306,904Net Assets 2020: $306,9042020Assets 2021: $313,657Net Assets 2021: $313,6572021Assets 2022: $314,131Net Assets 2022: $314,1312022Assets 2023: $301,627Net Assets 2023: $301,6272023Assets 2024: $298,586Net Assets 2024: $298,5862024

Highlighted filing

2013

Assets$245,817
Liabilities-
Net Assets$245,817

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $53,318Expenses 2010: $40,312Net Income 2010: $13,0062010Revenue 2011: $64,642Expenses 2011: $44,037Net Income 2011: $20,6052011Revenue 2012: $56,610Expenses 2012: $51,472Net Income 2012: $5,1382012Revenue 2013: $66,887Expenses 2013: $53,222Net Income 2013: $13,6652013Revenue 2014: $65,382Expenses 2014: $47,222Net Income 2014: $18,1602014Revenue 2015: $79,732Expenses 2015: $53,640Net Income 2015: $26,0922015Revenue 2016: $71,351Expenses 2016: $46,955Net Income 2016: $24,3962016Revenue 2017: $89,367Expenses 2017: $43,676Net Income 2017: $45,6912017Revenue 2018: $194,749Expenses 2018: $174,097Net Income 2018: $20,6522018Revenue 2019: $86,907Expenses 2019: $150,349Net Income 2019: -$63,4422019Revenue 2020: $51,602Expenses 2020: $55,952Net Income 2020: -$4,3502020Revenue 2021: $57,230Expenses 2021: $50,477Net Income 2021: $6,7532021Revenue 2022: $70,879Expenses 2022: $70,405Net Income 2022: $4742022Revenue 2023: $61,248Expenses 2023: $73,752Net Income 2023: -$12,5042023Revenue 2024: $78,363Expenses 2024: $81,404Net Income 2024: -$3,0412024

Highlighted filing

2013

Revenue$66,887
Expenses$53,222
Net Income$13,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$66,887
Mission and Program Overview

Mission

FOOD SERVICE FOR ELDERLY

Program Services

DescriptionGrantsExpenses
LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS$33,017-
BUS SERVICE FOR SENIOR CITIZENS$10,493$7,000
PROVIDE HOLIDAY DINNERS TO COMMUNITY$9,714-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE MILLERChairmanPT$0--
VIRGINIA BEEBEVice ChairPT$0--
JULIE ROSNERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
93-0825782

Signing Officer

Name
Julie Rosner
Title
Secretary
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Kristie L Shasteen CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Other Revenue.1

Public use of facilities $1280

Other Expenses.1001

Advertising and Promotion $195

Other Expenses.1002

Office Expenses $184

Other Expenses.1

FOOD COSTS $10661

Other Expenses.2

Comm. Fell. Dinners $9714

Other Expenses.3

Bus fuel and expenses $5751

Other Expenses.4

UTILITIES $3139

Other Expenses.5

Repairs and maintenance $2938

Other Expenses.6

INSURANCE $1478

Other Expenses.7

CONTRACT LABOR $1250

Other Expenses.8

OTHER $657

Other Expenses.9

CHARITY $575

Other Expenses.10

TELEPHONE $492

Other Expenses.11

Licenses and permits $125

Other Expenses.12

Dues and subscriptions $100

Other Assets.1003

Machinery and Equipment - Beginning $54276 Machinery and Equipment - Ending $54276

Other Assets.1

BUS - Beginning $52425 BUS - Ending $52425

Raw XML Appendix203 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherRevenueTotalAmt01280
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SERVICE FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt031700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUS SERVICE FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE HOLIDAY DINNERS TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110493
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053222
IRS990EZ/TotalProgramServiceExpensesAmt053224
IRS990EZ/TotalRevenueAmt066887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023678
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129663
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030952
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05538
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05615
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.94680
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC USE OF FACILITIES $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD COSTS $10661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMM. FELL. DINNERS $9714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS FUEL AND EXPENSES $5751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITY $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $54276 Machinery and Equipment - Ending $54276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUS - Beginning $52425 BUS - Ending $52425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ROSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERMISTON SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0930825782
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 854
ReturnHeader/Filer/USAddress/City0HERMISTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barnett & Moro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10495 E Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hermiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L SHASTEEN CPA
ReturnHeader/ReturnTs02014-03-03T08:32:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.71$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.52$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.87$1.50$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.95$1.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.89$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.71$0.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.65$0.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.67$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.57$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.65$0.44$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.53$0.40$0.13