Civic Intelligence

Helt Fire & Rescue Inc.

990EZ • Fiscal year 2019 • EIN 31-1050158

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 17, 2020

Organization Profile
PO Box 721Dana, IN 47847

(812) 208-1067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,229

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$388,515

No earlier filing loaded for comparison.

Net Assets

$386,095

No earlier filing loaded for comparison.

Liabilities

$2,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

$140,032

No earlier filing loaded for comparison.

Expenses

$91,026

No earlier filing loaded for comparison.

Net Income

$49,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $388,515Liabilities 2019: $2,420Net Assets 2019: $386,0952019Assets 2020: $408,465Liabilities 2020: $2,311Net Assets 2020: $406,1542020Assets 2021: $433,196Liabilities 2021: $2,663Net Assets 2021: $430,5332021Assets 2022: $422,789Liabilities 2022: $2,772Net Assets 2022: $420,0172022Assets 2023: $494,404Liabilities 2023: $2,772Net Assets 2023: $491,6322023Assets 2024: $603,920Liabilities 2024: $1,365Net Assets 2024: $602,5552024

Highlighted filing

2019

Assets$388,515
Liabilities$2,420
Net Assets$386,095
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $140,032Expenses 2019: $91,026Net Income 2019: $49,0062019Revenue 2020: $132,576Expenses 2020: $117,495Net Income 2020: $15,0812020Revenue 2021: $162,446Expenses 2021: $138,067Net Income 2021: $24,3792021Revenue 2022: $118,522Expenses 2022: $129,038Net Income 2022: -$10,5162022Revenue 2023: $201,272Expenses 2023: $173,446Net Income 2023: $27,8262023Revenue 2024: $251,861Expenses 2024: $140,938Net Income 2024: $110,9232024

Highlighted filing

2019

Revenue$140,032
Expenses$91,026
Net Income$49,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2020
Return Version
2019v5.0
Gross Receipts
$151,828
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
To provide volunteer fire protection to Helt Township in Vermillion County Indiana-$88,086
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B BushChiefFT$31,724$4,505$36,229
Kevin NickelsPresidentPT$440-$440
Brian StrohmAsst ChiefPT$360-$360
Nicholas WoodardAsst ChiefPT$192-$192
Amy WoodardTreasurerPT$0--
Bobby PhillipsVice President-$0--
Julie RingSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$19,754$19,754$1,737$18,017
Total Events$19,754$19,754$11,796$7,958
Filing and Contact Details

Filer

Filer Name
Helt Fire & Rescue Inc
EIN
31-1050158
Address
PO Box 721, Dana, IN 47847

Signing Officer

Name
Amy Woodard
Title
Treasurer
Phone
8122081067
Signed
2020-01-17
Discuss with paid preparer
No

Preparer

Firm
Hixon Certified Public Accountant
Address
344 Vine Street, Clinton, IN 47842
Preparer
Kevin L Hixon CPA
Phone
7658321776
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 100”

Description of other expenses Part I line 16

“Description AmountPayroll taxes 3,174Vehicle & Apparatus Expense 10,238Fire, Medical & Rescue Supplies 1,780Training 500Office Building Supplies 3,357Dues 680Memorials and Awards 950Meals 577IRS Late Filing Penalty 2,940Miscellaneous 729”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from Township Trustee 7,397 3,735”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,416 2,420”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03735
IRS990EZ/OtherExpensesTotalAmt024925
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088086
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IRS990EZ/SalariesOtherCompEmplBnftAmt041157
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicSupportCY170Pct00.99600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll taxes 3,174Vehicle & Apparatus Expense 10,238Fire, Medical & Rescue Supplies 1,780Training 500Office Building Supplies 3,357Dues 680Memorials and Awards 950Meals 577IRS Late Filing Penalty 2,940Miscellaneous 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from Township Trustee 7,397 3,735
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08122081067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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ReturnHeader/Filer/BusinessNameControlTxt0HELT
ReturnHeader/Filer/EIN0311050158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 721
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-25
ReturnHeader/FilingSecurityInformation/IPTm018:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hixon Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658321776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hixon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-24T13:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,515
Liabilities
$2,420
Net assets
$386,095
Revenue
$140,032
Expenses
$91,026
Net income
$49,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$2.52$1.41$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.92$2.01$1.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$1.19$1.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.31$1.62$1.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$1.40$0.91$0.49