Civic Intelligence

Help Services of Carroll County

990 • Fiscal year 2016 • EIN 43-1730700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6 S FolgerCarrollton, MO 64633

(660) 542-2444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$427,206

Up $66,024 (+18%) from 2015

Net Assets

Up

$427,206

Up $66,024 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$210,886

Up $5,944 (+2.9%) from 2015

Expenses

Down

$144,862

Down $7,458 (-4.9%) from 2015

Net Income

Up

$66,024

Up $13,402 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $278,052Net Assets 2011: $278,0522011Assets 2012: $292,318Net Assets 2012: $292,3182012Assets 2013: $321,747Net Assets 2013: $321,7472013Assets 2014: $330,927Net Assets 2014: $330,9272014Assets 2015: $361,182Liabilities 2015: $0Net Assets 2015: $361,1822015Assets 2016: $427,206Liabilities 2016: $0Net Assets 2016: $427,2062016Assets 2017: $514,976Liabilities 2017: $0Net Assets 2017: $514,9762017Assets 2018: $537,957Liabilities 2018: $0Net Assets 2018: $537,9572018Assets 2019: $614,559Liabilities 2019: $0Net Assets 2019: $614,5592019Assets 2020: $706,287Liabilities 2020: $0Net Assets 2020: $706,2872020Assets 2021: $864,455Liabilities 2021: $0Net Assets 2021: $864,4552021Assets 2022: $1,009,972Liabilities 2022: $0Net Assets 2022: $1,009,9722022Assets 2023: $1,350,549Liabilities 2023: $0Net Assets 2023: $1,350,5492023Assets 2024: $1,455,773Liabilities 2024: $0Net Assets 2024: $1,455,7732024

Highlighted filing

2016

Assets$427,206
Liabilities$0
Net Assets$427,206
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,732Expenses 2011: $158,778Net Income 2011: -$39,0462011Revenue 2012: $147,251Expenses 2012: $132,985Net Income 2012: $14,2662012Revenue 2013: $168,819Expenses 2013: $139,390Net Income 2013: $29,4292013Revenue 2014: $171,760Expenses 2014: $162,580Net Income 2014: $9,1802014Revenue 2015: $204,942Expenses 2015: $152,320Net Income 2015: $52,6222015Revenue 2016: $210,886Expenses 2016: $144,862Net Income 2016: $66,0242016Revenue 2017: $230,641Expenses 2017: $168,746Net Income 2017: $61,8952017Revenue 2018: $248,798Expenses 2018: $225,817Net Income 2018: $22,9812018Revenue 2019: $265,845Expenses 2019: $189,243Net Income 2019: $76,6022019Revenue 2020: $287,246Expenses 2020: $195,518Net Income 2020: $91,7282020Revenue 2021: $384,616Expenses 2021: $226,448Net Income 2021: $158,1682021Revenue 2022: $388,771Expenses 2022: $243,254Net Income 2022: $145,5172022Revenue 2023: $601,894Expenses 2023: $261,317Net Income 2023: $340,5772023Revenue 2024: $378,553Expenses 2024: $273,329Net Income 2024: $105,2242024

Highlighted filing

2016

Revenue$210,886
Expenses$144,862
Net Income$66,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$210,886
Mission and Program Overview

Mission

Provide services, food commodities, utility payment funds, cancer treatment funds to low-income residents of the carroll county, missouri area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,724$254,415▼ $15,309
Land, Buildings, and Equipment, Net$91,458$172,791▲ $81,333
Total Assets$361,182$427,206▲ $66,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,182$427,206▲ $66,024
Total Net Assets Fund Balance$361,182$427,206▲ $66,024
Total Liabilities and Net Assets / Fund Balance$361,182$427,206▲ $66,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,351$2,927$172,278
Land$3,000-$3,000
Other Land Buildings$440$660$1,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas F SmithPresident
Cr LockVice-president
Harry BarnettDirector
Jackie KohlerDirector
Jeanne BrownDirector
Linda LeaboDirector
Linda MordanDirector
Raymond SweeneyDirector
Suzanne KruseDirector
John C FrankenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,690
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$141,969
Change in Net Assets
$66,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,980
Salaries, Compensation, and Employee Benefits$26,474
Professional Fundraising Fees$4,408
Total Fundraising Expense$4,408
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,593$0$0$24,593
Occupancy$16,176$0$0$16,176
Fees for Services Professional Fundraising--$4,408$4,408
Insurance$3,827$0$0$3,827
Depreciation Depletion$3,031$0$0$3,031
Payroll Taxes$1,881$0$0$1,881
All Other Expenses$1,348$0$0$1,348
Other Expenses$138$0$0$138
Total Functional Expenses$140,454$0$4,408$144,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Benefit Auction$68,721$68,721-$68,721
Total Events$68,721$68,721-$68,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Help Services of Carroll County
EIN
43-1730700
Phone
6605422444
Address
6 S FOLGER, CARROLLTON, MO 64633

Signing Officer

Name
John C Franken
Title
Treasurer
Phone
6605422444
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Franken
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633-2411
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a monthly Board of Directors Meeting.”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts. The”

Pt VI, Line 12C

“conflict of interest policy is discussed for any potential”

Pt VI, Line 12C

“violations.”

Pt VI, Line 15A

“Compensation is discussed annually. Comparisons are made to”

Pt VI, Line 15A

“to similar organizations in the area.”

Pt VI, Line 15B

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15B

“to similar organizations in the area.”

Form 990, Part IX, Line 24E

“Volunteer expenses 1348. 1348. 0. 0.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/PublicSupportCY170Pct00.58540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58660
IRS990ScheduleA/PublicSupportTotal170Amt0535580
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535580
IRS990ScheduleA/TotalSupportAmt0914857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172278
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cancer Benefit Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a monthly Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy is discussed for any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed annually. Comparisons are made to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361182
IRS990/TotalAssetsEOYAmt0427206
IRS990/TotalAssetsGrp/BOYAmt0361182
IRS990/TotalAssetsGrp/EOYAmt0427206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210690
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427206
IRS990/TotalProgramServiceExpensesAmt0140454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210886
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427206
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 S FOLGER
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064633
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C FRANKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605422444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP SERVICES OF CARROLL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431730700
ReturnHeader/Filer/PhoneNum06605422444
ReturnHeader/Filer/USAddress/AddressLine1Txt06 S FOLGER
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04128D34876F0C774D260C35081CE9ACD30231FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005573E734B3836D20165D37E82F379E95C27ABA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.223.40
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUHRMESTER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0646332411
ReturnHeader/PreparerPersonGrp/PhoneNum06605422084
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX BUHRMESTER
ReturnHeader/ReturnTs02017-10-03T07:22:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,206
Liabilities
$0
Net assets
$427,206
Revenue
$210,886
Expenses
$144,862
Net income
$66,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.38$0.27$0.11
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.60$0.26$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.39$0.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.38$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.27$0.19$0.08
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.25$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.15$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.12$0.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits