Civic Intelligence

Helping Hands of Greenup Inc

990EZ • Fiscal year 2018 • EIN 61-1301990

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

412 Main StreetGreenup, KY 41144

(606) 473-6916

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,892

Up $16,928 (+36%) from 2017

Net Assets

Up

$60,780

Up $16,737 (+38%) from 2017

Liabilities

Up

$3,112

Up $191 (+6.5%) from 2017

Revenue

Up

$107,766

Up $19,847 (+23%) from 2017

Expenses

Down

$91,029

Down $14,694 (-14%) from 2017

Net Income

Up

$16,737

Up $34,541 (+194%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $60,710Liabilities 2011: $1,5772011Assets 2012: $63,030Liabilities 2012: $2,1982012Assets 2013: $61,490Liabilities 2013: $2,5662013Assets 2014: $87,680Liabilities 2014: $3,0822014Assets 2015: $77,111Liabilities 2015: $3,214Net Assets 2015: $73,8972015Assets 2016: $64,773Liabilities 2016: $2,926Net Assets 2016: $61,8472016Assets 2017: $46,964Liabilities 2017: $2,921Net Assets 2017: $44,0432017Assets 2018: $63,892Liabilities 2018: $3,112Net Assets 2018: $60,7802018Assets 2019: $56,568Liabilities 2019: $1,684Net Assets 2019: $54,8842019Assets 2020: $39,970Liabilities 2020: $2,329Net Assets 2020: $37,6412020Assets 2021: $62,617Liabilities 2021: $1,720Net Assets 2021: $60,8972021Assets 2022: $65,467Liabilities 2022: $1,821Net Assets 2022: $63,6462022Assets 2023: $54,868Liabilities 2023: $1,874Net Assets 2023: $52,9942023Assets 2024: $40,459Liabilities 2024: $1,500Net Assets 2024: $38,9592024Assets 2025: $21,416Liabilities 2025: $1,934Net Assets 2025: $19,4822025

Highlighted filing

2018

Assets$63,892
Liabilities$3,112
Net Assets$60,780

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,233Expenses 2011: $83,003Net Income 2011: -$4,7702011Revenue 2012: $99,032Expenses 2012: $97,333Net Income 2012: $1,6992012Revenue 2013: $123,371Expenses 2013: $125,279Net Income 2013: -$1,9082013Revenue 2014: $128,002Expenses 2014: $102,329Net Income 2014: $25,6732014Revenue 2015: $108,380Expenses 2015: $119,078Net Income 2015: -$10,6982015Revenue 2016: $99,208Expenses 2016: $111,258Net Income 2016: -$12,0502016Revenue 2017: $87,919Expenses 2017: $105,723Net Income 2017: -$17,8042017Revenue 2018: $107,766Expenses 2018: $91,029Net Income 2018: $16,7372018Revenue 2019: $114,293Expenses 2019: $120,191Net Income 2019: -$5,8982019Revenue 2020: $93,573Expenses 2020: $110,815Net Income 2020: -$17,2422020Revenue 2021: $142,222Expenses 2021: $118,966Net Income 2021: $23,2562021Revenue 2022: $151,198Expenses 2022: $148,450Net Income 2022: $2,7482022Revenue 2023: $118,070Expenses 2023: $128,721Net Income 2023: -$10,6512023Revenue 2024: $116,590Expenses 2024: $130,625Net Income 2024: -$14,0352024Revenue 2025: $118,966Expenses 2025: $138,443Net Income 2025: -$19,4772025

Highlighted filing

2018

Revenue$107,766
Expenses$91,029
Net Income$16,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$107,766
Mission and Program Overview

Mission

Benevolence to the needy of greenup county, ky.

Program Services

DescriptionGrantsExpenses
BENEVOLENCE TO THE NEEDY OF GREENUP COUNTY, KY.-$91,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BLEVINSPresident-$0--
ROBIN BOCOOKSecretary-$0--
GEOFFREY GRIFFITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands of Greenup Inc
EIN
61-1301990
Phone
6064736916
Address
412 MAIN STREET, GREENUP, KY 41144

Signing Officer

Name
Dan Blevins
Title
President
Phone
6064736916
Signed
2019-02-04

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Geoffrey K Griffith Cpaabv Cff
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Williams textiles 2,307 total 2,307

Form 990-ez, Part I, Line 16

Expenses travel 803 supplies 1,209 auto expenses 3,906 client benefits 1,901 miscellaneous 977 office equipment 2,872 insurance 3,590 reimbursed expenses 1,850 repairs 1,353 dues 325 postage 345 sales tax on thrift store 2,066 total 21,197

Form 990-ez, Part II, Line 26

Payroll liabilites 2,921 3,112

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06064736916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063892
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031199
IRS990EZ/GrossReceiptsAmt0107766
IRS990EZ/GrossSalesOfInventoryAmt031199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060780
IRS990EZ/OccupancyRentUtltsAndMaintAmt025631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN BOCOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREY GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021197
IRS990EZ/OtherRevenueTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENCE TO THE NEEDY OF GREENUP COUNTY, KY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEVOLENCE TO THE NEEDY OF GREENUP COUNTY, KY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091029
IRS990EZ/TotalProgramServiceExpensesAmt091029
IRS990EZ/TotalRevenueAmt0107766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0531275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128002
IRS990ScheduleA/Total509Grp/TotalAmt0531275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAMS TEXTILES 2,307 TOTAL 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 803 SUPPLIES 1,209 AUTO EXPENSES 3,906 CLIENT BENEFITS 1,901 MISCELLANEOUS 977 OFFICE EQUIPMENT 2,872 INSURANCE 3,590 REIMBURSED EXPENSES 1,850 REPAIRS 1,353 DUES 325 POSTAGE 345 SALES TAX ON THRIFT STORE 2,066 TOTAL 21,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITES 2,921 3,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064736916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS OF GREENUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0611301990
ReturnHeader/Filer/PhoneNum06064736916
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC959A7D3EBFA3CAFE6CDA98C18D779899641EFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY K GRIFFITH CPAABV CFF
ReturnHeader/ReturnTs02019-02-13T12:33:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.19$1.38$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.17$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.18$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.51$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.42$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.94$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.14$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.08$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.88$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.99$1.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.08$1.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.88$0.03$1.28$1.02$0.26
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$1.23$1.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.78$0.83$0.05