Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$125,927
Up $21,528 (+21%) from 2019
Net Assets
Up$119,570
Up $15,233 (+15%) from 2019
Liabilities
Up$6,357
Up $6,295 (+10153%) from 2019
Revenue And Expenses
Revenue
Up$104,791
Up $13,706 (+15%) from 2019
Expenses
Up$89,559
Up $10,449 (+13%) from 2019
Net Income
Up$15,232
Up $3,257 (+27%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $104,791
Mission and Program Overview
Mission
The helper project's mission is to foster, revitalize, promote beautification and cultural enhancement for the city of helper, utah.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE WORKING ON A VARIETY OF PROJECTS ALL AIMED TO CREATE A VIBRANT AND BEAUTIFUL CITY RESPECTFUL OF OUR HERITAGE, WITH COMMUNITY DIRECTION, TO ATTRACT TOURISTS, INCREASE ECONOMIC ACTIVITY, AND BOLSTER LOCAL PRIDE. | $44,187 | $89,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE MORGAN-JESPERSEN | Board Chairm | PT | $0 | - | - |
| TONY BASSO | Board Member | - | $0 | - | - |
| CHRISTOPHER WARNOCK | Board Member | - | $0 | - | - |
| MEALNIE STEEL | Secretary | - | $0 | - | - |
| ROY S JESPERSEN | Board Member | PT | $0 | - | - |
| KATHLEEN ROYSTER | Board Member | - | $0 | - | - |
| SHALEE JOHANSEN | Board Member | - | $0 | - | - |
| MICHELLE SULLEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Helper Project
- EIN
- 81-3222276
- Address
- PO BOX 181, HELPER, UT 84526
Signing Officer
- Name
- Anne Morgan-jespersen
- Title
- Board Chairman
- Signed
- 2021-08-30
Preparer
- Firm
- Smuin Rich & Marsing
- Address
- 294 E 100 S, PRICE, UT 84501
- Preparer
- Tracy Ludington
- Phone
- 4356371203
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 285 total 285”
Form 990-ez, Part I, Line 10
“Cash contribution: 11,000”
Form 990-ez, Part I, Line 10
“Name: helper city cash contribution: 26,647”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,196 office 1,540 design expense 3,750 event supplies 5,500 state registration 269 bank fees 758 total 14,013”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,050 1,010 3,824 3,824 less accumulated depreciation 3,824 3,824 total 1,050 1,010”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 61 6,357”
Form 990-ez, Part III
“The helper project's mission is to foster, revitalize, promote beautification and cultural enhancement for the city of helper, utah.”
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANNE MORGANJESPERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TONY BASSO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTOPHER WARNOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MEALNIE STEEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROY S JESPERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATHLEEN ROYSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SHALEE JOHANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHELLE SULLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY JESPERSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356300279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104270 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19604 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125927 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44187 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104791 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119570 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE MORGAN-JESPERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY BASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER WARNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEALNIE STEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROY S JESPERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN ROYSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHALEE JOHANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE SULLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14013 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HELPER PROJECT'S MISSION IS TO FOSTER, REVITALIZE, PROMOTE BEAUTIFICATION AND CULTURAL ENHANCEMENT FOR THE CITY OF HELPER, UTAH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7255 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE WORKING ON A VARIETY OF PROJECTS ALL AIMED TO CREATE A VIBRANT AND BEAUTIFUL CITY RESPECTFUL OF OUR HERITAGE, WITH COMMUNITY DIRECTION, TO ATTRACT TOURISTS, INCREASE ECONOMIC ACTIVITY, AND BOLSTER LOCAL PRIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 44187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89290 |
| IRS990EZ/TotalRevenueAmt | 0 | 104791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 250696 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 285 TOTAL 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: HELPER CITY CASH CONTRIBUTION: 26,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ADVERTISING AND PROMOTION 2,196 OFFICE 1,540 DESIGN EXPENSE 3,750 EVENT SUPPLIES 5,500 STATE REGISTRATION 269 BANK FEES 758 TOTAL 14,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 1,050 1,010 3,824 3,824 LESS ACCUMULATED DEPRECIATION 3,824 3,824 TOTAL 1,050 1,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61 6,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE HELPER PROJECT'S MISSION IS TO FOSTER, REVITALIZE, PROMOTE BEAUTIFICATION AND CULTURAL ENHANCEMENT FOR THE CITY OF HELPER, UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE MORGAN-JESPERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPER PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 813222276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMUIN RICH & MARSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 294 E 100 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356371203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY LUDINGTON |
| ReturnHeader/ReturnTs | 0 | 2021-09-09T16:54:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORGAN-JESPERSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,927
- Liabilities
- $6,357
- Net assets
- $119,570
- Revenue
- $104,791
- Expenses
- $89,559
- Net income
- $15,232