Civic Intelligence

Helt Fire & Rescue Inc.

990EZ • Fiscal year 2020 • EIN 31-1050158

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,516

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$408,465

Up $19,950 (+5.1%) from 2019

Net Assets

Up

$406,154

Up $20,059 (+5.2%) from 2019

Liabilities

Down

$2,311

Down $109 (-4.5%) from 2019

Revenue

Down

$132,576

Down $7,456 (-5.3%) from 2019

Expenses

Up

$117,495

Up $26,469 (+29%) from 2019

Net Income

Down

$15,081

Down $33,925 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$408,465
Liabilities$2,311
Net Assets$406,154

Operations Trend

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

2020

Revenue$132,576
Expenses$117,495
Net Income$15,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$137,477
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
To provide volunteer fire protection to Helt Township in Vermillion County Indiana$1,000$116,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B BushChiefFT$32,852$4,664$37,516
Amy WoodardTreasurerPT$0--
Kevin NickelsPresident-$0--
Chad MizeVice President-$0--
Jodie CarterSecretary-$0--
Nicholas WoodardAsst ChiefPT$0--
Brian StrohmAsst Chief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$18,995$18,995-$18,995
Total Events$18,995$18,995$4,601$14,394
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
2021-04-03
Discuss with paid preparer
Yes

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 4

List of grants and similar amounts paid Part I line 10

Activity Help With Medical Expenses Grantee Mike Wyatt Street Linden Street City, State, Zip Dana, IN 47847Relationship Volunteer Amount 1,000

Description of other expenses Part I line 16

Description AmountPayroll taxes 2,856Vehicle & Apparatus Expense 24,352Fire, Medical & Rescue Supplies 16,557Office Building Supplies 2,194Taxes and Licenses 130Memorials and Awards 1,913Meals 156Advertising 744Miscellaneous 318

Other changes in net assets or fund balances Part I line 20

Description AmountNet Assets from Merger-St Bernice 4,978

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from Township Trustee 3,735 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 2,420 2,311

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/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Help With Medical Expenses Grantee Mike Wyatt Street Linden Street City, State, Zip Dana, IN 47847Relationship Volunteer Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPayroll taxes 2,856Vehicle & Apparatus Expense 24,352Fire, Medical & Rescue Supplies 16,557Office Building Supplies 2,194Taxes and Licenses 130Memorials and Awards 1,913Meals 156Advertising 744Miscellaneous 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountNet Assets from Merger-St Bernice 4,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDue from Township Trustee 3,735 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPayroll Liabilities 2,420 2,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Woodard
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ReturnHeader/BusinessOfficerGrp/PhoneNum08122081067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
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ReturnHeader/Filer/EIN0311050158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 721
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 Vine Street
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-04T07:56:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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