Civic Intelligence

Hermiston Senior Center Board of Directors Inc.

990EZ • Fiscal year 2012 • EIN 93-0825782

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
PO Box 85497838
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$232,152

Up $5,138 (+2.3%) from 2011

Net Assets

Up

$232,152

Up $5,138 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$56,610

Down $8,032 (-12%) from 2011

Expenses

Up

$51,472

Up $7,435 (+17%) from 2011

Net Income

Down

$5,138

Down $15,467 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$232,152
Liabilities-
Net Assets$232,152
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$56,610
Expenses$51,472
Net Income$5,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FOOD SERVICE FOR ELDERLY

Filing and Contact Details

Filer

EIN
93-0825782
Raw XML Appendix222 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/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA BEEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
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IRS990EZ/OtherRevenueTotal01750
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IRS990EZ/PrimaryExemptPurpose0FOOD SERVICE FOR ELDERLY
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOLIDAY DINNERS TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THRIFT SHOP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BUS SERVICE FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05819
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1247
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 854
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097838
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE ROSNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415675417
IRS990EZ/TotalAssets/BOY0227014
IRS990EZ/TotalAssets/EOY0232152
IRS990EZ/TotalExpenses051472
IRS990EZ/TotalProgramServiceExpenses051472
IRS990EZ/TotalRevenue056610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030015
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total099240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0230
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IRS990ScheduleA/GrossInvestmentIncome509/Total08456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025697
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133771
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02085
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08456
IRS990ScheduleA/InvestmentIncomePercentage00.03440
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0310
IRS990ScheduleA/OtherIncome509/Total04645
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94680
IRS990ScheduleA/PublicSupportTotal5090233011
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IRS990ScheduleA/TotalSupportTotal/Total0246112
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BUS - Beginning $52425 BUS - Ending $52425
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $48087 Machinery and Equipment - Ending $54276
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND PERMITS $125
IRS990ScheduleO/GeneralExplanation/Explanation4CHARITY $220
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $247
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $482
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER $659
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $1260
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRACT LABOR $1460
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS AND MAINTENANCE $1838
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $3557
IRS990ScheduleO/GeneralExplanation/Explanation12COMM. FELL. DINNERS $5819
IRS990ScheduleO/GeneralExplanation/Explanation13BUS FUEL AND EXPENSES $7114
IRS990ScheduleO/GeneralExplanation/Explanation14FOOD COSTS $16256
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $110
IRS990ScheduleO/GeneralExplanation/Explanation16PUBLIC USE OF FACILITIES $1750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930825782
ReturnHeader/Filer/Name/BusinessNameLine10HERMISTON SENIOR CENTER
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 854
ReturnHeader/Filer/USAddress/City0HERMISTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097838
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0JULIE ROSNER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnett & Moro PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10495 E Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097838
ReturnHeader/Preparer/Name0KRISTIE L SHASTEEN CPA
ReturnHeader/Preparer/Phone05415675215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T09:26:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,152
Liabilities
-
Net assets
$232,152
Revenue
$56,610
Expenses
$51,472
Net income
$5,138
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