Civic Intelligence

Helmer & Sons Inc Veba

EIN 68-0443416 • 501(c)9 • Angwin, CA

Profile

Provide benefits to employees of helmer & sons, inc.

PO Box 868Angwin, CA 94508

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)9 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,061

Up $21,117 (+1086%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$23,061

Up $21,117 (+1086%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$550,784

Up $81,428 (+17%) from 2021

Expenses

Up

$529,667

Up $52,120 (+11%) from 2021

Net Income

Up

$21,117

Up $29,308 (+358%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $224,844Liabilities 2010: $0Net Assets 2010: $224,8442010Assets 2011: $77,606Liabilities 2011: $0Net Assets 2011: $77,6062011Assets 2012: $72,817Liabilities 2012: $0Net Assets 2012: $72,8172012Assets 2013: $69,942Liabilities 2013: $0Net Assets 2013: $69,9422013Assets 2014: $71,590Liabilities 2014: $0Net Assets 2014: $71,5902014Assets 2015: $32,657Liabilities 2015: $0Net Assets 2015: $32,6572015Assets 2016: $71,384Liabilities 2016: $0Net Assets 2016: $71,3842016Assets 2017: $43,153Liabilities 2017: $0Net Assets 2017: $43,1532017Assets 2018: $1,171Liabilities 2018: $0Net Assets 2018: $1,1712018Assets 2019: $13,601Liabilities 2019: $0Net Assets 2019: $13,6012019Assets 2020: $10,135Liabilities 2020: $0Net Assets 2020: $10,1352020Assets 2021: $1,944Liabilities 2021: $0Net Assets 2021: $1,9442021Assets 2022: $23,061Liabilities 2022: $0Net Assets 2022: $23,0612022

Highlighted filing

2022

Assets$23,061
Liabilities$0
Net Assets$23,061
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $675,1122010Expenses 2011: $573,9002011Revenue 2012: $442,565Expenses 2012: $447,354Net Income 2012: -$4,7892012Revenue 2013: $419,462Expenses 2013: $422,337Net Income 2013: -$2,8752013Revenue 2014: $402,129Expenses 2014: $400,481Net Income 2014: $1,6482014Revenue 2015: $404,816Expenses 2015: $443,749Net Income 2015: -$38,9332015Revenue 2016: $536,478Expenses 2016: $497,751Net Income 2016: $38,7272016Revenue 2017: $460,200Expenses 2017: $488,431Net Income 2017: -$28,2312017Revenue 2018: $622,475Expenses 2018: $664,457Net Income 2018: -$41,9822018Revenue 2019: $659,867Expenses 2019: $647,437Net Income 2019: $12,4302019Revenue 2020: $644,142Expenses 2020: $647,608Net Income 2020: -$3,4662020Revenue 2021: $469,356Expenses 2021: $477,547Net Income 2021: -$8,1912021Revenue 2022: $550,784Expenses 2022: $529,667Net Income 2022: $21,1172022

Highlighted filing

2022

Revenue$550,784
Expenses$529,667
Net Income$21,117
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,061
Liabilities
$0
Net assets
$23,061
Revenue
$550,784
Expenses
$529,667
Net income
$21,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$5.51$5.30$0.21
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.69$4.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$6.44$6.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$6.60$6.47$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$6.22$6.64$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$4.60$4.88$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$5.36$4.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.05$4.44$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.02$4.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.19$4.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$4.43$4.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$6.75
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$460,200
Mission and Program Overview

Mission

Provide benefits to employees of helmer & sons, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,384$43,153▼ $28,231
Rtn Earn Endowment Incm Other Fnds$71,384$43,153▼ $28,231
Total Assets$71,384$43,153▼ $28,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,384$43,153▼ $28,231
Total Liabilities and Net Assets / Fund Balance$71,384$43,153▼ $28,231
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Curtis HelmerTrustee
Maurice HelmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,173
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-28,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$488,281--$488,281
Office Expenses$90--$90
Other Expenses$10--$10
Total Functional Expenses$488,431$0$0$488,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by trustee prior to signing and filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Helmer & Sons Inc Veba
EIN
68-0443416
Phone
7079652425
Address
PO BOX 868, ANGWIN, CA 94508

Signing Officer

Name
Maurice Helmer
Title
Trustee
Phone
7079652425
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Helmer
Formed
1999
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Raw XML Appendix227 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0488281
IRS990/BenefitsToMembersGrp/TotalAmt0488281
IRS990/BooksInCareOfDetail/PersonNm0MAURICE HELMER
IRS990/BooksInCareOfDetail/PhoneNum07079652425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 HOWELL MTN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0488281
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0460173
IRS990/CYRevenuesLessExpensesAmt0-28231
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0488431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BENEFITS TO EMPLOYEES OF HELMER & SONS, INC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0488431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICE HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS HELMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BENEFITS TO EMPLOYEES OF HELMER & SONS, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071384
IRS990/NetAssetsOrFundBalancesEOYAmt043153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CALIFORNIA FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICE HELMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER VEBA PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0497386
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0365
IRS990/PYProgramServiceRevenueAmt0536467
IRS990/PYRevenuesLessExpensesAmt038727
IRS990/PYTotalExpensesAmt0497751
IRS990/PYTotalRevenueAmt0536478
IRS990/ReconcilationRevenueExpnssAmt0-28231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043153
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071384
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IRS990/TotalAssetsGrp/BOYAmt071384
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0488431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd094508
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMER & SONS INC VEBA
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0680443416
ReturnHeader/Filer/PhoneNum07079652425
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ReturnHeader/Filer/USAddress/CityNm0ANGWIN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T06:41:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $500k-$1M nonprofits