Civic Intelligence

Helotes Area Merchant and Bussiness Association

EIN 20-5572279 • 501(c)6 • Helotes, TX

Revoked990-N Coverage

Profile

To provide guidence and promote new and existing businesses in the area

Revocation date: May 15, 2020

PO Box 641Helotes, TX 78023-0641

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

35th percentile

-7.2%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

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.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,207

Down $384 (-3.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,207

Down $384 (-3.0%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$5,345

Down $960 (-15%) from 2013

Expenses

Up

$5,729

Up $2,165 (+61%) from 2013

Net Income

Down

-$384

Down $3,125 (-114%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,879Net Assets 2010: $7,8792010Assets 2011: $8,421Net Assets 2011: $8,4212011Assets 2012: $9,850Liabilities 2012: $02012Assets 2013: $12,591Net Assets 2013: $12,5912013Assets 2014: $12,207Net Assets 2014: $12,2072014

Highlighted filing

2014

Assets$12,207
Liabilities-
Net Assets$12,207
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $8,503Expenses 2010: $7,337Net Income 2010: $1,1662010Revenue 2012: $4,774Expenses 2012: $3,345Net Income 2012: $1,4292012Revenue 2013: $6,305Expenses 2013: $3,564Net Income 2013: $2,7412013Revenue 2014: $5,345Expenses 2014: $5,729Net Income 2014: -$3842014

Highlighted filing

2014

Revenue$5,345
Expenses$5,729
Net Income-$384
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,207
Liabilities
-
Net assets
$12,207
Revenue
$5,345
Expenses
$5,729
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$5.35$5.73$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.6$12.6$6.31$3.56$2.74
2012Summary only. Only limited summary data is available for this year.$9.85$0.00$4.77$3.35$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.88$8.50$7.34$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,345
Mission and Program Overview

Mission

To provide guidence and promote new and existing businesses in the area

Program Services

DescriptionGrantsExpenses
TO PROVIDE GUIDENCE AND PROMOTE NEW AND EXISTING BUSINESSES IN THE AREA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ANDERSONPresident-$0--
MELISSA GUERREROVP-$0--
VIKKI MIRANDASecretary-$0--
GLENN GOOLSBYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helotes Area Merchants and Business
EIN
20-5572279
Address
PO BOX 641, HELOTES, TX 78023-0641

Signing Officer

Name
Diane Anderson
Title
President
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
John G Gaines CPA Pc
Address
PO BOX 1229, HELOTES, TX 78023-1229
Preparer
John G Gaines CPA Pc
Phone
2106953221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 270 website 450 office 374 total 1,094”

Raw XML Appendix92 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN GOOLSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum02105203278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012951 BANDERA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012207
IRS990EZ/GrossReceiptsAmt05345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012207
IRS990EZ/OccupancyRentUtltsAndMaintAmt02154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIKKI MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN GOOLSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUIDENCE AND PROMOTE NEW AND EXISTING BUSINESSES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GUIDENCE AND PROMOTE NEW AND EXISTING BUSINESSES IN THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05729
IRS990EZ/TotalRevenueAmt05345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 270 WEBSITE 450 OFFICE 374 TOTAL 1,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELOTES AREA MERCHANTS AND BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0HELO
ReturnHeader/Filer/EIN0205572279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780230641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742858903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G GAINES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELOTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780231229
ReturnHeader/PreparerPersonGrp/PhoneNum02106953221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G GAINES CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T13:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.