Civic Intelligence

Hermiston Senior Center Board of Directors Inc.

990EZ • Fiscal year 2021 • EIN 93-0825782

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
PO Box 854Hermiston, OR 97838

(541) 567-3582

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$313,657

Up $6,753 (+2.2%) from 2020

Net Assets

Up

$313,657

Up $6,753 (+2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$57,230

Up $5,628 (+11%) from 2020

Expenses

Down

$50,477

Down $5,475 (-9.8%) from 2020

Net Income

Up

$6,753

Up $11,103 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$313,657
Liabilities-
Net Assets$313,657
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$57,230
Expenses$50,477
Net Income$6,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$57,230
Mission and Program Overview

Mission

FOOD SERVICE FOR ELDERLY

Program Services

DescriptionGrantsExpenses
LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS-$47,822
BUS SERVICE FOR SENIOR CITIZENS-$2,655
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE MILLERPresident-$0--
VIRGINIA BEEBEVice-Preside-$0--
JUDY FORDICESecretary-$0--
WILLARD FORDICEDirector/Man-$0--
PERRY HAWKINSMember-$0--
JAN CARMACKMember-$0--
AUDRI CRABTREEMember-$0--
KASI WERNERMember-$0--
JEANETTE CORDRAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Hermiston Senior Center
EIN
93-0825782
Phone
5415673582
Address
PO BOX 854, HERMISTON, OR 97838

Signing Officer

Name
Willard Fordice
Title
Director/manager
Phone
5415673582
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH 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 665 total 665”

Form 990-ez, Part I, Line 16

“Expenses advertising 343 insurance 2,518 insurance 1,962 workers compensation 226 supplies 1,113 other fees 510 food cost 22,797 bus fuel and expenses 321 bldg repairs 280 bldg moving exp 463 other fees 372 laundry exp 962 total 31,867”

Form 990-ez, Part II, Line 24

“Bus 61,420 61,420 machinery and equipment 69,425 69,425 total 130,845 130,845”

Raw XML Appendix187 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/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158559
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY FORDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLARD FORDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN CARMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUDRI CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KASI WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEANETTE CORDRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130845
IRS990EZ/OtherExpensesTotalAmt031867
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SERVICE FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt045654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUS SERVICE FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050477
IRS990EZ/TotalProgramServiceExpensesAmt050477
IRS990EZ/TotalRevenueAmt057230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC USE OF FACILITIES 6,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0770
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt0471891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085089
IRS990ScheduleA/Total509Grp/TotalAmt0471891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC USE OF FACILITIES 665 TOTAL 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 343 INSURANCE 2,518 INSURANCE 1,962 WORKERS COMPENSATION 226 SUPPLIES 1,113 OTHER FEES 510 FOOD COST 22,797 BUS FUEL AND EXPENSES 321 BLDG REPAIRS 280 BLDG MOVING EXP 463 OTHER FEES 372 LAUNDRY EXP 962 TOTAL 31,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS 61,420 61,420 MACHINERY AND EQUIPMENT 69,425 69,425 TOTAL 130,845 130,845
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD FORDICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0930825782
ReturnHeader/Filer/PhoneNum05415673582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L SHASTEEN CPA
ReturnHeader/ReturnTs02022-05-20T13:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,657
Liabilities
-
Net assets
$313,657
Revenue
$57,230
Expenses
$50,477
Net income
$6,753
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