Civic Intelligence

Hermiston Senior Center Board of Directors Inc.

990EZ • Fiscal year 2022 • EIN 93-0825782

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$314,131

Up $474 (+0.2%) from 2021

Net Assets

Up

$314,131

Up $474 (+0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,879

Up $13,649 (+24%) from 2021

Expenses

Up

$70,405

Up $19,928 (+39%) from 2021

Net Income

Down

$474

Down $6,279 (-93%) from 2021

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

2022

Assets$314,131
Liabilities-
Net Assets$314,131

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

2022

Revenue$70,879
Expenses$70,405
Net Income$474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$70,879
Mission and Program Overview

Mission

FOOD SERVICE FOR ELDERLY

Program Services

DescriptionGrantsExpenses
LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS-$64,603
BUS SERVICE FOR SENIOR CITIZENS-$5,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BEEBEPresident-$0--
AUDRI CRABTREEVice-Preside-$0--
JUDY FORDICESecretary-$0--
WILLARD FORDICEDirector/Man-$0--
PATRICIA BLAKLEYMember-$0--
KASI WERNERMember-$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
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Dennis L Barnett CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Public use of facilities 6,970 total 6,970

Form 990-ez, Part I, Line 16

Expenses advertising 212 office expense 1,412 insurance 2,115 workers compensation 178 supplies 1,006 other fees 110 food cost 29,792 bus fuel and expenses 3,101 bldg repairs 3,487 bldg moving exp 4,539 other fees 586 laundry exp 212 total 46,750

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 Appendix175 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/PhoneNum05415673582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 854
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313657
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LandAndBuildingsGrp/BOYAmt017500
IRS990EZ/LandAndBuildingsGrp/EOYAmt017500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314131
IRS990EZ/OccupancyRentUtltsAndMaintAmt0193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDRI CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY FORDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLARD FORDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA BLAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASI WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130845
IRS990EZ/OtherExpensesTotalAmt046750
IRS990EZ/OtherRevenueTotalAmt06970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SERVICE FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt036786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHES PROVIDED TWICE A WEEK FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUS SERVICE FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070405
IRS990EZ/TotalProgramServiceExpensesAmt070405
IRS990EZ/TotalRevenueAmt070879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC USE OF FACILITIES 2,773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043973
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt0457681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191063
IRS990ScheduleA/Total509Grp/TotalAmt0457681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC USE OF FACILITIES 6,970 TOTAL 6,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 212 OFFICE EXPENSE 1,412 INSURANCE 2,115 WORKERS COMPENSATION 178 SUPPLIES 1,006 OTHER FEES 110 FOOD COST 29,792 BUS FUEL AND EXPENSES 3,101 BLDG REPAIRS 3,487 BLDG MOVING EXP 4,539 OTHER FEES 586 LAUNDRY EXP 212 TOTAL 46,750
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD FORDICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON SENIOR CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD OF DIRECTORS INC
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L BARNETT CPA
ReturnHeader/ReturnTs02023-10-13T17:30:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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