Civic Intelligence

Helping Hands of Littlefield Inc

EIN 75-0118088 • 501(c)3 • Littlefield, TX

990-N Coverage
PO Box 961Littlefield, TX 79339
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$4,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,321

No earlier filing loaded for comparison.

Revenue

$17,412

No earlier filing loaded for comparison.

Expenses

$25,194

No earlier filing loaded for comparison.

Net Income

-$7,782

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,321Net Assets 2010: $4,3212010

Highlighted filing

2010

Assets$4,321
Liabilities-
Net Assets$4,321

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $17,412Expenses 2010: $25,194Net Income 2010: -$7,7822010

Highlighted filing

2010

Revenue$17,412
Expenses$25,194
Net Income-$7,782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-0118088
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012103
IRS990EZ/CashSavingsAndInvestments/EOY04321
IRS990EZ/ContributionsGiftsGrantsEtc013357
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7782
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017412
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012103
IRS990EZ/NetAssetsOrFundBalancesBOY012103
IRS990EZ/NetAssetsOrFundBalances/EOY04321
IRS990EZ/NetAssetsOrFundBalancesEOY04321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10142 19TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111403 W 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121403 E WEIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13142 19TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANAI DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ESPIE DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024869
IRS990EZ/OtherRevenueTotal04055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING TO LOCAL EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING PROVIDED TO THE FOLLOWING: MEALS ON WHEELS, LAMB CO SENIOR CITIZENS, BOY SCOUT COUNCIL, GIRL SCOUTS OF LITTLEFIELD, GIRL SCOUT COUNCIL, CHILDRENS PROTECTIVE SERVICES, LITTLEFIELD BOY SCOUTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 961
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079339
IRS990EZ/TheBooksAreInCareOf/NamePerson0ESPIE DURAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063856878
IRS990EZ/TotalAssets/BOY012103
IRS990EZ/TotalAssets/EOY04321
IRS990EZ/TotalExpenses025194
IRS990EZ/TotalProgramServiceExpenses024568
IRS990EZ/TotalRevenue017412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04055
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/OtherIncome170/Total011269
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93630
IRS990ScheduleA/PublicSupportTotal170085391
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021514
IRS990ScheduleA/Total170/Total085391
IRS990ScheduleA/TotalSupport096681
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Donations $24568
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $301
IRS990ScheduleO/GeneralExplanation/Explanation2CRIMINAL RESTITUTION $4055
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750118088
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS OF LITTLEFIELD INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone08063855181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 961
ReturnHeader/Filer/USAddress/City0LITTLEFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079339
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0GREG DEMPSEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Webb Webb & Wright CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 LFD Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littlefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079339
ReturnHeader/Preparer/Name0Richard B Wright CPA
ReturnHeader/Preparer/Phone08063855181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:03:27-07:00

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