Civic Intelligence

Somerset Amish Helping Hands Inc.

990PF • Fiscal year 2018 • EIN 20-4224257

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization Profile
274 Yoder RoadMeyersdale, PA 15552

(814) 445-5440

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

28.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-363%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$4,716

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,195,829

Up $87,534 (+2.8%) from 2017

Net Assets

Up

$17,521

Up $3,703 (+27%) from 2017

Liabilities

Up

$3,178,308

Up $83,831 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$113,299

Up $3,401 (+3.1%) from 2017

Expenses

Up

$524,096

Up $109,031 (+26%) from 2017

Net Income

Down

-$410,797

Down $105,630 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,925,606Liabilities 2011: $1,921,4052011Assets 2012: $2,270,330Liabilities 2012: $2,260,977Net Assets 2012: $9,3532012Assets 2013: $2,559,332Liabilities 2013: $2,551,019Net Assets 2013: $8,3132013Assets 2014: $2,857,907Liabilities 2014: $2,850,5802014Assets 2015: $2,983,469Liabilities 2015: $2,977,943Net Assets 2015: $5,5262015Assets 2016: $3,121,888Liabilities 2016: $3,112,926Net Assets 2016: $8,9622016Assets 2017: $3,108,295Liabilities 2017: $3,094,477Net Assets 2017: $13,8182017Assets 2018: $3,195,829Liabilities 2018: $3,178,308Net Assets 2018: $17,5212018Assets 2019: $3,279,870Liabilities 2019: $3,260,465Net Assets 2019: $19,4052019Assets 2020: $3,789,556Liabilities 2020: $3,772,531Net Assets 2020: $17,0252020Assets 2021: $4,294,831Liabilities 2021: $4,268,639Net Assets 2021: $26,1922021Assets 2022: $4,592,173Liabilities 2022: $4,562,413Net Assets 2022: $29,7602022Assets 2023: $5,390,422Liabilities 2023: $5,351,584Net Assets 2023: $38,8382023Assets 2024: $6,232,652Liabilities 2024: $6,183,727Net Assets 2024: $48,9252024Assets 2025: $7,408,433Liabilities 2025: $7,350,070Net Assets 2025: $58,3632025

Highlighted filing

2018

Assets$3,195,829
Liabilities$3,178,308
Net Assets$17,521
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $59,326Expenses 2011: $595,420Net Income 2011: -$536,0942011Expenses 2012: $684,2532012Revenue 2013: $78,468Expenses 2013: $650,108Net Income 2013: -$571,6402013Revenue 2014: $42,318Expenses 2014: $199,505Net Income 2014: -$157,1872014Revenue 2015: $86,727Expenses 2015: $902,429Net Income 2015: -$815,7022015Revenue 2016: $106,164Expenses 2016: $657,095Net Income 2016: -$550,9312016Revenue 2017: $109,898Expenses 2017: $415,065Net Income 2017: -$305,1672017Revenue 2018: $113,299Expenses 2018: $524,096Net Income 2018: -$410,7972018Revenue 2019: $117,926Expenses 2019: $603,313Net Income 2019: -$485,3872019Revenue 2020: $132,968Expenses 2020: $1,118,867Net Income 2020: -$985,8992020Revenue 2021: $125,807Expenses 2021: $635,340Net Income 2021: -$509,5332021Revenue 2022: $137,791Expenses 2022: $1,356,840Net Income 2022: -$1,219,0492022Revenue 2023: $190,317Expenses 2023: $1,364,724Net Income 2023: -$1,174,4072023Revenue 2024: $236,556Expenses 2024: $1,728,896Net Income 2024: -$1,492,3402024Revenue 2025: $319,391Expenses 2025: $2,092,968Net Income 2025: -$1,773,5772025

Highlighted filing

2018

Revenue$113,299
Expenses$524,096
Net Income-$410,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL A BRENNEMANAdministrato-$4,716-$4,716
NOAH E YODERSecretary-$492-$492
MENNO J YODERTreasurer-$360-$360
HENRY YODERVice Preside-$0--
SIMON C YODERDirector-$0--
JOSEPH E BRENNEMANV. Secretary-$0--
ALVIN S YODERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Amish Helping Hands Inc
EIN
20-4224257
Address
274 YODER ROAD, MEYERSDALE, PA 15552

Signing Officer

Name
Samuel a Brenneman
Title
Administrator
Signed
2018-09-04

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Raw XML Appendix323 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.

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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt03121888
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02982693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0309974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0554332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0813323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0156200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0617448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0414500
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0414463
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0414500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt037
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0414500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAMUEL A BRENNEMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0274 YODER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0274 YODER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MEYERSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015552
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08146349639
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ADVANCE THE RELIGIOUS BELIEFS, CUTURAL TRADITIONS AND LIFESTYLE OF THE OLD ORDER AMISH BY PROVIDING LOANS AND OTHER FINANCIAL ASSISTANCE FOR LAND PURCHASES AND OTHER FARM RELATED PURPOSES TO YOUNG AMISH PERSONS INTERESTED IN ESTABLISHING THEMSELVES IN THE OLD ORDER AMISH COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0109559
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0414500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM LOANS FOR EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07012 MOUNT DAVIS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEYERSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015552
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0414500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0414500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02829
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012626
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012626
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0116
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PATRONAGE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0116
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0414500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO REFLECT PROGRAM LOANS AS DISTRIBUTED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03057771
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INVESTOR OBLIGATIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03140624
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt02972757
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL A BRENNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET AMISH HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0204224257
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 YODER ROAD
ReturnHeader/Filer/USAddress/CityNm0MEYERSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D96BAD00A3FCC9B5AAC994EA34E8187689BAFC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.65.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02018-11-12T08:05:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,829
Liabilities
$3,178,308
Net assets
$17,521
Revenue
$113,299
Expenses
$524,096
Net income
-$410,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$7.35$0.06$0.32$2.09$1.77
2024Detailed filing. Detailed filing data is available for this year.$6.23$6.18$0.05$0.24$1.73$1.49
2023Detailed filing. Detailed filing data is available for this year.$5.39$5.35$0.04$0.19$1.36$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.56$0.03$0.14$1.36$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.29$4.27$0.03$0.13$0.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.77$0.02$0.13$1.12$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.26$0.02$0.12$0.60$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.20$3.18$0.02$0.11$0.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.09$0.01$0.11$0.42$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.12$3.11$0.01$0.11$0.66$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.01$0.09$0.90$0.82
2014Summary only. Only limited summary data is available for this year.$2.86$2.85$0.04$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.55$0.01$0.08$0.65$0.57
2012Detailed filing. Detailed filing data is available for this year.$2.27$2.26$0.01$0.68
2011Summary only. Only limited summary data is available for this year.$1.93$1.92$0.06$0.60$0.54