Civic Intelligence

The Helpers Fund

990EZ • Fiscal year 2011 • EIN 11-3087997

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

PO Box 69112817
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$61,436

Up $20,094 (+49%) from 2010

Net Assets

Up

$59,642

Up $19,343 (+48%) from 2010

Liabilities

Up

$1,794

Up $751 (+72%) from 2010

Revenue

Up

$55,349

Up $15,988 (+41%) from 2010

Expenses

Up

$36,006

Up $3,587 (+11%) from 2010

Net Income

Up

$19,343

Up $12,401 (+179%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $41,342Liabilities 2010: $1,043Net Assets 2010: $40,2992010Assets 2011: $61,436Liabilities 2011: $1,794Net Assets 2011: $59,6422011Assets 2012: $52,915Liabilities 2012: $2,346Net Assets 2012: $50,5692012Assets 2013: $74,107Liabilities 2013: $389Net Assets 2013: $73,7182013Assets 2014: $219,683Liabilities 2014: $369Net Assets 2014: $219,3142014Assets 2015: $233,617Liabilities 2015: $1,463Net Assets 2015: $232,1542015Assets 2016: $104,423Liabilities 2016: $26Net Assets 2016: $104,3972016Assets 2017: $126,068Liabilities 2017: $83Net Assets 2017: $125,9852017Assets 2018: $136,036Liabilities 2018: $1,445Net Assets 2018: $134,5912018Assets 2019: $156,746Liabilities 2019: $862Net Assets 2019: $155,8842019Assets 2020: $147,935Liabilities 2020: $1,142Net Assets 2020: $146,7932020Assets 2021: $160,911Liabilities 2021: $1,005Net Assets 2021: $159,9062021Assets 2022: $148,590Liabilities 2022: $3,780Net Assets 2022: $144,8102022Assets 2023: $147,887Liabilities 2023: $1,178Net Assets 2023: $146,7092023Assets 2024: $156,093Liabilities 2024: $2,075Net Assets 2024: $154,0182024

Highlighted filing

2011

Assets$61,436
Liabilities$1,794
Net Assets$59,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,361Expenses 2010: $32,419Net Income 2010: $6,9422010Revenue 2011: $55,349Expenses 2011: $36,006Net Income 2011: $19,3432011Revenue 2012: $47,927Expenses 2012: $57,791Net Income 2012: -$9,8642012Revenue 2013: $73,095Expenses 2013: $49,946Net Income 2013: $23,1492013Revenue 2014: $62,950Expenses 2014: $57,426Net Income 2014: $5,5242014Revenue 2015: $61,454Expenses 2015: $48,614Net Income 2015: $12,8402015Revenue 2016: $60,228Expenses 2016: $44,736Net Income 2016: $15,4922016Revenue 2017: $64,587Expenses 2017: $42,999Net Income 2017: $21,5882017Revenue 2018: $60,598Expenses 2018: $51,992Net Income 2018: $8,6062018Revenue 2019: $90,333Expenses 2019: $69,040Net Income 2019: $21,2932019Revenue 2020: $68,478Expenses 2020: $77,569Net Income 2020: -$9,0912020Revenue 2021: $66,994Expenses 2021: $53,881Net Income 2021: $13,1132021Revenue 2022: $68,788Expenses 2022: $83,884Net Income 2022: -$15,0962022Revenue 2023: $84,387Expenses 2023: $82,488Net Income 2023: $1,8992023Revenue 2024: $83,853Expenses 2024: $76,544Net Income 2024: $7,3092024

Highlighted filing

2011

Revenue$55,349
Expenses$36,006
Net Income$19,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance for community need.

Filing and Contact Details

Filer

EIN
11-3087997
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0CARL W LAMM
CompensationExplanation/Compensation/PersonName1EDNA WELLS
CompensationExplanation/Compensation/PersonName2ED HARDMAN
CompensationExplanation/Compensation/PersonName3MARY JANE DOWER
CompensationExplanation/Compensation/PersonName4JIM FREGOE
CompensationExplanation/Compensation/PersonName5BONNIE CLEVELAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041113
IRS990EZ/CashSavingsAndInvestments/EOY057805
IRS990EZ/ContributionsGiftsGrantsEtc041549
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019343
IRS990EZ/FeesAndOthPymtToIndContractors02170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023130
IRS990EZ/GrantsAndSimilarAmountsPaid023537
IRS990EZ/GrossReceipts064724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040299
IRS990EZ/NetAssetsOrFundBalancesBOY040299
IRS990EZ/NetAssetsOrFundBalances/EOY059642
IRS990EZ/NetAssetsOrFundBalancesEOY059642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10258 DARROWSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11258 DARROWSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12258 DARROWSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13258 DARROWSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14258 DARROWSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15258 DARROWSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHESTERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHESTERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHESTERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHESTERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHESTERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHESTERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL W LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDNA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED HARDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JANE DOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM FREGOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0229
IRS990EZ/OtherAssetsTotal/EOY03631
IRS990EZ/OtherExpensesTotal010299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE FOR COMMUNITY NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2011. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2011, 8 SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025114
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09375
IRS990EZ/SpecialEventsNetIncomeLoss013755
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01043
IRS990EZ/SumOfTotalLiabilities/EOY01794
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10258 DARROWSVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012817
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL LAMM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184945565
IRS990EZ/TotalAssets/BOY041342
IRS990EZ/TotalAssets/EOY061436
IRS990EZ/TotalExpenses036006
IRS990EZ/TotalProgramServiceExpenses025114
IRS990EZ/TotalRevenue055349
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal013160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0220
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96220
IRS990ScheduleA/PublicSupportTotal1700133576
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041549
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030311
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023031
IRS990ScheduleA/Total170/Total0146736
IRS990ScheduleA/TotalSupport0146956
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07292
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012632
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207781
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012632
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207781
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020413
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY FUND DR
IRS990ScheduleG/EventsInformation/NameOfEvent205 & 10K RACES
IRS990ScheduleG/EventsInformation/NetIncomeSummary013121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07292
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES/MISC. 96 BOARD EXPENSES 1,399 FILING FEES 35 STORAGE EXPENSES 550 PRINTING 4,875 TELEPHONE 422 CONFERENCES/MEETINGS 1,306 INSURANCE 589 NON-INVESTMENT DEPRECIATION 1,027 TOTAL 10,299
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 5,873 10,302 LESS ACCUMULATED DEPRECIATION 5,644 6,671 TOTAL 229 3,631
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARDS PAYABLE 1,043 1,794
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2011. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2011, 8 SCHOLARSHIPS WERE AWARDED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113087997
ReturnHeader/Filer/Name/BusinessNameLine10THE HELPERS FUND
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone05184945565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691
ReturnHeader/Filer/USAddress/City0CHESTERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012817
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0CARL LAMM
ReturnHeader/Officer/Phone05184945565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNOW EICHER FARRAR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128013444
ReturnHeader/Preparer/Name0BRIAN S FLINT CPA
ReturnHeader/Preparer/Phone05187937783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T13:47:24-05:00

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.$1.56$0.02$1.54$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.69$0.84$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.68$0.78$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.90$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.61$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.65$0.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.32$0.61$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.63$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.73$0.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.48$0.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.55$0.36$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.39$0.32$0.07