Civic Intelligence

Akwesasne Holiday Helpers Inc

EIN 81-3414441 • 501(c)3 • Akwesasne, NY

Revoked990-N Coverage

Profile

To help local families in need during the holiday season.

Revocation date: May 15, 2023

1104 State Route 37Akwesasne, NY 13655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,845

Up $13,400 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$42,845

Up $13,400 (+46%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$52,756

Down $2,752 (-5.0%) from 2018

Expenses

Down

$39,355

Down $4,535 (-10%) from 2018

Net Income

Up

$13,401

Up $1,783 (+15%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2017: $17,827Liabilities 2017: $0Net Assets 2017: $17,8272017Assets 2018: $29,445Liabilities 2018: $0Net Assets 2018: $29,4452018Assets 2019: $42,845Liabilities 2019: $0Net Assets 2019: $42,8452019

Highlighted filing

2019

Assets$42,845
Liabilities$0
Net Assets$42,845
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $74,151Expenses 2017: $73,311Net Income 2017: $8402017Revenue 2018: $55,508Expenses 2018: $43,890Net Income 2018: $11,6182018Revenue 2019: $52,756Expenses 2019: $39,355Net Income 2019: $13,4012019

Highlighted filing

2019

Revenue$52,756
Expenses$39,355
Net Income$13,401
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,845
Liabilities
$0
Net assets
$42,845
Revenue
$52,756
Expenses
$39,355
Net income
$13,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$52.8$39.4$13.4
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$55.5$43.9$11.6
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$74.2$73.3$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$54,411
Mission and Program Overview

Mission

To help local families in need during the holiday season.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FAMILIES WITH FOOD BASKETS AND GIFTS DURING THE HOLIDAY SEASON.-$39,355
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE PETERSPresident-$0--
GLORIA HERNETreasurer-$0--
STARR THOMASSecretary-$0--
APRIL LAUZONDirector-$0--
MATT ROURKEDirector-$0--
EVERETT LAZOREDirector-$0--
PETER HERNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Akwesasne Holiday Helpers Inc
EIN
81-3414441
Phone
5183195820
Address
1104 STATE ROUTE 37, AKWESASNE, NY 13655

Signing Officer

Name
Gloria Herne
Title
Treasurer
Phone
5183195820
Signed
2020-11-16

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 466 office & supplies 636 software 1,102 meetings 650 fees 42 trash 15 truck rental 1,136 program supplies 35,078 gas 15 foreign currency loss 215 total 39,355”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA HERNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05183195820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 STATE ROUTE 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKWESASNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042845
IRS990EZ/GamingGrossIncomeAmt03310
IRS990EZ/GrossReceiptsAmt054411
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA HERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STARR THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL LAUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVERETT LAZORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER HERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOCAL FAMILIES IN NEED DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FAMILIES WITH FOOD BASKETS AND GIFTS DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01655
IRS990EZ/SpecialEventsNetIncomeLossAmt01655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039355
IRS990EZ/TotalProgramServiceExpensesAmt039355
IRS990EZ/TotalRevenueAmt052756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220450
IRS990ScheduleA/TotalSupportAmt0220450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 466 OFFICE & SUPPLIES 636 SOFTWARE 1,102 MEETINGS 650 FEES 42 TRASH 15 TRUCK RENTAL 1,136 PROGRAM SUPPLIES 35,078 GAS 15 FOREIGN CURRENCY LOSS 215 TOTAL 39,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183195820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKWESASNE HOLIDAY HELPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AKWE
ReturnHeader/Filer/EIN0813414441
ReturnHeader/Filer/PhoneNum05183195820
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 STATE ROUTE 37
ReturnHeader/Filer/USAddress/CityNm0AKWESASNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AD7CE22C8D8FEE865ED4FE35A3226D1F0874B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07539A38F64AFDDAFE8950D56E0E10FF4EDDE782D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M GRAY CPA
ReturnHeader/ReturnTs02020-11-16T12:30:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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