Helmville Community Club Inc
- Assets
- $151.8k
- Revenue
- $202.6k
- Investments
- $53.4k
- Employees
- 0
- Location
- Helmville, MT
- Founding
- 02/2007
- Data as of
- 12/2017
- EIN
- 23-7223562
Organization Overview
Helmville Community Club Inc is located in Helmville, MT. The organization was established in 2007. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helmville Community Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MEETING PLACE AS WELL AS COMMUNITY OUTREACH AND SUPPORT TO RURAL HELMVILLE, MONTANA AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT AND ENHANCEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Mannix President | Officer | 5 | $0 |
Stacey Mannix Vice-President | Officer | 2 | $0 |
Jodi Barger Secretary | Officer | 1 | $0 |
Brooks Phillips Treasurer | Officer | 5 | $0 |
Dean Phillips Director | Trustee | 1 | $0 |
Kevin Mcguire Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $445 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,213 |
| Total Program Service Revenue | $0 |
| Investment income | $1,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,124 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $540 |
| Office expenses | $957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $802 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,532 |
| All other expenses | $0 |
| Total functional expenses | $137,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $53,415 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $151,820 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $151,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Helmville Community Club Inc has recieved totaling $6,800.
| Awarding Organization | Amount |
|---|---|
Town Pump Charitable Foundation Butte, MT PURPOSE: 4 - ZOLL AED PLUS UNITS | $6,800 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Great Falls Rescue Mission Great Falls, MT | $8,530,633 | $3,249,476 |
Community Leadership And Development Inc Billings, MT | $9,789,138 | $2,586,398 |
Northlands Rescue Mission Inc Grand Forks, ND | $2,736,903 | $1,801,747 |
Wild Horse Butte Community Development Corporation Martin, SD | $18,226 | $533,419 |
Table In The Wilderness Ministries Centennial, WY | $2,834,006 | $551,050 |
Hazen Winter Sports Association Inc Hazen, ND | $3,244,020 | $995,527 |
Trinity Fellowship International Incorporated Rapid City, SD | $1,862,234 | $323,418 |
Hospitality House Big Timber, MT | $498,127 | $221,597 |
Helmville Community Club Inc Helmville, MT | $151,820 | $202,562 |
Fremont County Good Samaritan Center Riverton, WY | $0 | $0 |