Civic Intelligence

Hermiston Senior Center Board of Directors Inc.

990EZ • Fiscal year 2016 • EIN 93-0825782

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
PO Box 854Hermiston, OR 97838

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$314,466

Up $24,397 (+8.4%) from 2015

Net Assets

Up

$314,465

Up $24,396 (+8.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$71,351

Down $8,381 (-11%) from 2015

Expenses

Down

$46,955

Down $6,685 (-12%) from 2015

Net Income

Down

$24,396

Down $1,696 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$314,466
Liabilities-
Net Assets$314,465
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$71,351
Expenses$46,955
Net Income$24,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$71,351
Mission and Program Overview

Mission

FOOD SERVICE FOR ELDERLY

Program Services

DescriptionGrantsExpenses
LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS-$36,979
BUS SERVICE FOR SENIOR CITIZENS-$5,158
PROVIDE HOLIDAY DINNERS TO COMMUNITY-$4,818
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE MILLERChairman-$0--
VIRGINIA BEEBEVice Chair-$0--
JULIE ROSNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hermiston Senior Center
EIN
93-0825782
Address
PO BOX 854, HERMISTON, OR 97838

Signing Officer

Name
Julie Rosner
Title
Secretary
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Kristie L Shasteen CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Public use of facilities 3,850 can/bottle redemption 1,492 total 5,342”

Form 990-ez, Part I, Line 16

“Expenses advertising 703 office expense 173 conferences/meetings 400 insurance 268 utilities 4,532 supplies 75 other fees 906 food cost 10,875 delivery expense 1,670 bus fuel and expenses 5,158 bldg repairs 1,897 bingo expenses 2,644 community dinners 4,818 total 34,119”

Form 990-ez, Part II, Line 24

“Bus 52,425 61,420 machinery and equipment 65,925 69,425 total 118,350 130,845”

Raw XML Appendix167 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/PersonNm0JULIE ROSNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415675417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 854
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314466
IRS990EZ/GrossReceiptsAmt071351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0761
IRS990EZ/LandAndBuildingsGrp/BOYAmt017500
IRS990EZ/LandAndBuildingsGrp/EOYAmt017500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314466
IRS990EZ/OccupancyRentUtltsAndMaintAmt051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ROSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130845
IRS990EZ/OtherExpensesTotalAmt034119
IRS990EZ/OtherRevenueTotalAmt05342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SERVICE FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt046632
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/ProgramServiceExpensesAmt036979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046955
IRS990EZ/TotalProgramServiceExpensesAmt046955
IRS990EZ/TotalRevenueAmt071351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC USE OF FACILITIES 17,036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02370
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0325865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054630
IRS990ScheduleA/Total509Grp/TotalAmt0325865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC USE OF FACILITIES 3,850 CAN/BOTTLE REDEMPTION 1,492 TOTAL 5,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 703 OFFICE EXPENSE 173 CONFERENCES/MEETINGS 400 INSURANCE 268 UTILITIES 4,532 SUPPLIES 75 OTHER FEES 906 FOOD COST 10,875 DELIVERY EXPENSE 1,670 BUS FUEL AND EXPENSES 5,158 BLDG REPAIRS 1,897 BINGO EXPENSES 2,644 COMMUNITY DINNERS 4,818 TOTAL 34,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS 52,425 61,420 MACHINERY AND EQUIPMENT 65,925 69,425 TOTAL 118,350 130,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ROSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0930825782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED97E2D19D1C635A82E30463E2757EB33BA68D29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0456A384F50178E9B2A612E8EE0A2F025BCF2565C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L SHASTEEN CPA
ReturnHeader/ReturnTs02017-03-23T16:03:03+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,466
Liabilities
-
Net assets
$314,465
Revenue
$71,351
Expenses
$46,955
Net income
$24,396
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