Hermiston Senior Center Board of Directors Inc.

990EZ • Fiscal year 2011 • EIN 93-0825782

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profile N/A

PO Box 85497838

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

10.0%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

21%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$227,014

Up $20,605 (+10.0%) from 2010

Net Assets

$227,014

Up $20,605 (+10.0%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin86th percentile

Revenue

$64,642

Up $11,324 (+21%) from 2010

Expenses

$44,037

Up $3,725 (+9.2%) from 2010

Net Income

$20,605

Up $7,599 (+58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2011

Assets$227,014

Liabilities-

Net Assets$227,014

Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2011

Revenue$64,642

Expenses$44,037

Net Income$20,605

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

FOOD SERVICE FOR ELDERLY

Filing and Contact Details

Filer

EIN: 93-0825782

Raw XML Appendix232 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/CashSavingsAndInvestments/BOY	0	108496
IRS990EZ/CashSavingsAndInvestments/EOY	0	126502
IRS990EZ/ContributionsGiftsGrantsEtc	0	26154
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20605
IRS990EZ/FeesAndOthPymtToIndContractors	0	990
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IRS990EZ/InvestmentIncome	0	611
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	227014
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HERMISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HERMISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HERMISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	97838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	97838
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VIRGINIA BEEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	IRENE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	97913
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IRS990EZ/OtherExpensesTotal	0	42236
IRS990EZ/OtherRevenueTotal	0	750
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOLIDAY DINNERS TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THRIFT SHOP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	BUS SERVICE FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2303
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	401
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	11621
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	29712
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2625
IRS990EZ/ProgramServiceRevenue	0	37127
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IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	811
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IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 854
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HERMISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97838
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DORIS MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5415675417
IRS990EZ/TotalAssets/BOY	0	206409
IRS990EZ/TotalAssets/EOY	0	227014
IRS990EZ/TotalExpenses	0	44037
IRS990EZ/TotalProgramServiceExpenses	0	44037
IRS990EZ/TotalRevenue	0	64642
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	16064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	75787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3130
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	11356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	20268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	35636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	138455
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3130
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	11356
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04940
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1200
IRS990ScheduleA/OtherIncome509/Total	0	4095
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05190
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93270
IRS990ScheduleA/PublicSupportTotal509	0	214242
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	35791
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	29026
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35861
IRS990ScheduleA/Total509/Total	0	214242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	64642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	39133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40191
IRS990ScheduleA/TotalSupportTotal/Total	0	229693
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	BUS - Beginning $52425 BUS - Ending $52425
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $45488 Machinery and Equipment - Ending $48087
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation	3	LICENSES AND PERMITS $207
IRS990ScheduleO/GeneralExplanation/Explanation	4	CHARITY $320
IRS990ScheduleO/GeneralExplanation/Explanation	5	SUPPLIES $401
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $470
IRS990ScheduleO/GeneralExplanation/Explanation	7	OTHER $489
IRS990ScheduleO/GeneralExplanation/Explanation	8	INSURANCE $911
IRS990ScheduleO/GeneralExplanation/Explanation	9	REPAIRS AND MAINTENANCE $2150
IRS990ScheduleO/GeneralExplanation/Explanation	10	COMM. FELL. DINNERS $2303
IRS990ScheduleO/GeneralExplanation/Explanation	11	UTILITIES $3661
IRS990ScheduleO/GeneralExplanation/Explanation	12	BUS FUEL AND EXPENSES $6842
IRS990ScheduleO/GeneralExplanation/Explanation	13	CONTRACT LABOR $6961
IRS990ScheduleO/GeneralExplanation/Explanation	14	FOOD COSTS $16664
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $757
IRS990ScheduleO/GeneralExplanation/Explanation	16	PUBLIC USE OF FACILITIES $750
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	930825782
ReturnHeader/Filer/Name/BusinessNameLine1	0	HERMISTON SENIOR CENTER
ReturnHeader/Filer/NameControl	0	HERM
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 854
ReturnHeader/Filer/USAddress/City	0	HERMISTON
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97838
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-06
ReturnHeader/Officer/Name	0	DORIS MARTIN
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Barnett & Moro PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	495 E Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Hermiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97838
ReturnHeader/Preparer/Name	0	KRISTIE L SHASTEEN CPA
ReturnHeader/Preparer/Phone	0	5415675215
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-09T09:27:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $227,014
Liabilities: -
Net assets: $227,014
Revenue: $64,642
Expenses: $44,037
Net income: $20,605

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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