Civic Intelligence

Helmer & Sons Inc Veba

990 • Fiscal year 2012 • EIN 68-0443416

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization ProfileN/A
PO Box 86894508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,817

Flat from 2012

Net Assets

Flat

$72,817

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$447,354

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$72,817
Liabilities$0
Net Assets$72,817
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $675,1122010Expenses 2011: $573,9002011Expenses 2012: $447,3542012Revenue 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

2012

Revenue-
Expenses$447,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.1
Gross Receipts
$442,565
Mission and Program Overview

Mission

Provide benefits to employees of helmer & sons, inc.

Filing and Contact Details

Filer

EIN
68-0443416
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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE BENEFITS TO EMPLOYEES OF HELMER & SONS, INC.
IRS990/ActivityOther/Description0PROVIDE BENEFITS FOR EMPLOYEES OF CORPORATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 868
IRS990/AddressPrincipalOfficerUS/City0ANGWIN
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094508
IRS990/BenefitsPaidToMembersCY0446972
IRS990/BenefitsPaidToMembersPriorYear0573479
IRS990/BenefitsToMembers/ProgramServices0446972
IRS990/BenefitsToMembers/Total0446972
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE BENEFITS TO EMPLOYEES OF HELMER & SONS, INC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0447354
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0215
IRS990/FeesForServicesAccounting/Total0215
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MARK PACINI
IRS990/Form990PartVIISectionA/NamePerson1MAURICE HELMER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0442565
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncomePriorYear0283
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome087
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE BENEFITS TO EMPLOYEES OF HELMER & SONS, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MAURICE HELMER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY077606
IRS990/NetAssetsOrFundBalancesEOY072817
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0421
IRS990/OtherExpensesCurrentYear0382
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1CALIFORNIA FILING FEES
IRS990/OtherExpenses/ProgramServices0157
IRS990/OtherExpenses/ProgramServices110
IRS990/OtherExpenses/Total0157
IRS990/OtherExpenses/Total110
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0442478
IRS990/ProgramServiceRevenue/Description0EMPLOYER VEBA PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0426379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0442478
IRS990/ProgramServiceRevenue/TotalRevenueColumn0442478
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4789
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY077606
IRS990/RetainedEarningsEndowmentEtc/EOY072817
IRS990/RevenuesLessExpensesCY0-4789
IRS990/RevenuesLessExpensesPriorYear0-147238
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY077606
IRS990/SavingsAndTempCashInvestments/EOY072817
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE BENEFITS FOR EMPLOYEES OF CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY TRUSTEE PRIOR TO SIGNING AND FILING
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10910 HOWELL MTN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANGWIN
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094508
IRS990/TheBooksAreInCareOf/NamePerson0MAURICE HELMER
IRS990/TheBooksAreInCareOf/TelephoneNumber07079652425
IRS990/TotalAssets/BOY077606
IRS990/TotalAssetsBOY077606
IRS990/TotalAssets/EOY072817
IRS990/TotalAssetsEOY072817
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0447354
IRS990/TotalExpensesPriorYear0573900
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0447354
IRS990/TotalFunctionalExpenses/Total0447354
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY077606
IRS990/TotalLiabNetAssetsFundBalances/EOY072817
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY077606
IRS990/TotalNetAssetsFundBalances/EOY072817
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0447354
IRS990/TotalProgramServiceRevenue0442478
IRS990/TotalRevenueCurrentYear0442565
IRS990/TotalRevenuePriorYear0426662
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0442565
IRS990/TotalRevenue/TotalRevenueColumn0442565
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680443416
ReturnHeader/Filer/Name/BusinessNameLine10HELMER & SONS INC VEBA
ReturnHeader/Filer/NameControl0HELM
ReturnHeader/Filer/Phone07079652425
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 868
ReturnHeader/Filer/USAddress/City0ANGWIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0MAURICE HELMER
ReturnHeader/Officer/Phone07079652425
ReturnHeader/Officer/Title0TRUSTEE/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L WITHROW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095476
ReturnHeader/Preparer/Name0ROBERT L WITHROW CPA
ReturnHeader/Preparer/Phone07079961101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T18:29:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,817
Liabilities
$0
Net assets
$72,817
Revenue
-
Expenses
$447,354
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$4.47
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