Civic Intelligence

Helderberg Senior Services Inc

EIN 14-1615572 • 501(c)3

PO Box 1812193
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,347

Down $2,953 (-47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$3,347

Down $2,953 (-47%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$75,626

Down $1,831 (-2.4%) from 2011

Expenses

Down

$76,294

Down $5,676 (-6.9%) from 2011

Net Income

Up

-$668

Up $3,845 (+85%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,353Liabilities 2010: $0Net Assets 2010: $12,3532010Assets 2011: $6,300Liabilities 2011: $0Net Assets 2011: $6,3002011Assets 2012: $3,347Liabilities 2012: $0Net Assets 2012: $3,3472012

Highlighted filing

2012

Assets$3,347
Liabilities$0
Net Assets$3,347
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $77,646Expenses 2010: $82,627Net Income 2010: -$4,9812010Revenue 2011: $77,457Expenses 2011: $81,970Net Income 2011: -$4,5132011Revenue 2012: $75,626Expenses 2012: $76,294Net Income 2012: -$6682012

Highlighted filing

2012

Revenue$75,626
Expenses$76,294
Net Income-$668
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,347
Liabilities
$0
Net assets
$3,347
Revenue
$75,626
Expenses
$76,294
Net income
-$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$75.6$76.3$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$77.5$82.0$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$77.6$82.6$4.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1615572
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04056
IRS990EZ/CashSavingsAndInvestments/EOY02905
IRS990EZ/ContributionsGiftsGrantsEtc057186
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-668
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0390
IRS990EZ/GrossReceipts075626
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06300
IRS990EZ/NetAssetsOrFundBalancesBOY06300
IRS990EZ/NetAssetsOrFundBalances/EOY03347
IRS990EZ/NetAssetsOrFundBalancesEOY03347
IRS990EZ/OccupancyRentUtilitiesAndMaint014826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Faye Croote
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clem Hulick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marie Balzano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Felicia Suitta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02244
IRS990EZ/OtherAssetsTotal/EOY0442
IRS990EZ/OtherChangesInNetAssets0-2285
IRS990EZ/OtherExpensesTotal035418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Food for Elderly
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided meals to the Elderly of the Community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028243
IRS990EZ/ProgramServiceRevenue018046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025433
IRS990EZ/SpecialEventsNetIncomeLoss0390
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 SR 143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westerlo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012193
IRS990EZ/TheBooksAreInCareOf/NamePerson0Faye Croote
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187973652
IRS990EZ/TotalAssets/BOY06300
IRS990EZ/TotalAssets/EOY03347
IRS990EZ/TotalExpenses076294
IRS990EZ/TotalProgramServiceExpenses028243
IRS990EZ/TotalRevenue075626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal022633
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) Program Service income and related events.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050032
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome170/Total0171
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025161
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022435
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023864
IRS990ScheduleA/OtherIncome170/Total0114187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67900
IRS990ScheduleA/PublicSupportTotal1700240597
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053142
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050032
IRS990ScheduleA/Total170/Total0263230
IRS990ScheduleA/TotalSupport0377588
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Food and supplies for Seniors 28,243 Filing fees 35 Insurance 5,786 Misc expenses 1,153 Depreciation 201
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Inventory change (1,601) Depreciation (201) Other decreases (483)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Inventory 1,601 0 Equipment and Furnishings 643 442
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141615572
ReturnHeader/Filer/Name/BusinessNameLine10Helderberg Senior Services Inc
ReturnHeader/Filer/NameControl0HELD
ReturnHeader/Filer/USAddress/AddressLine10PO Box 18
ReturnHeader/Filer/USAddress/City0Westerlo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012193
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Faye Croote
ReturnHeader/Officer/Phone05187973652
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0141791886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berne Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101674 Helderberg Trl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Berne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012023
ReturnHeader/Preparer/Name0Richard D Recor
ReturnHeader/Preparer/Phone05188721477
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:49:05-04:00

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