Civic Intelligence

Helt Fire & Rescue Inc.

990EZ • Fiscal year 2021 • EIN 31-1050158

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$433,196

Up $24,731 (+6.1%) from 2020

Net Assets

Up

$430,533

Up $24,379 (+6.0%) from 2020

Liabilities

Up

$2,663

Up $352 (+15%) from 2020

Revenue

Up

$162,446

Up $29,870 (+23%) from 2020

Expenses

Up

$138,067

Up $20,572 (+18%) from 2020

Net Income

Up

$24,379

Up $9,298 (+62%) from 2020

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

2021

Assets$433,196
Liabilities$2,663
Net Assets$430,533

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

2021

Revenue$162,446
Expenses$138,067
Net Income$24,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2022
Return Version
2021v4.1
Gross Receipts
$176,219
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
To provide volunteer fire protection to Helt Township in Vermillion County Indiana-$135,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S PeeblesChiefFT$19,910$2,590$22,500
William B BushChief - OutgoingFT$18,343$2,318$20,661
Amy WoodardTreasurerPT$0--
Nick WoodardPresidentPT$0--
Chad MizeVice PresidentPT$0--
Jodie CarterSecretaryPT$0--
Brian StrohmAsst ChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$27,370$27,370$8,431$18,939
Breakfast$18,320$18,320-$18,320
Total Events$45,690$45,690$13,773$31,917
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
2022-01-11
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

List of grants and similar amounts paid Part I line 10

Activity HOME DESTROYED BY FIRE Grantee Jerry and Samantha Richardson II Street 3113 W 1050 S City, State, Zip Clinton, IN 47842Relationship Unrelated Amount 2,500Activity MEDICAL EXPENSES Grantee Marsha Spencer Street 11890 S Illinois St City, State, Zip Clinton, IN 47842Relationship Volunteer Amount 500

Description of other expenses Part I line 16

Description AmountPayroll taxes 3,226Vehicle & Apparatus Expense 22,215Fire, Medical & Rescue Supplies 16,578Dues 660Office Building Supplies 2,962Taxes and Licenses 351Memorials and Awards 204Uncategorized Expenses 2,187Bank Charges 23Meals and Christmas Dinner 926

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 2,311 2,663

Raw XML Appendix194 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 - Outgoing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt049332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HOME DESTROYED BY FIRE Grantee Jerry and Samantha Richardson II Street 3113 W 1050 S City, State, Zip Clinton, IN 47842Relationship Unrelated Amount 2,500Activity MEDICAL EXPENSES Grantee Marsha Spencer Street 11890 S Illinois St City, State, Zip Clinton, IN 47842Relationship Volunteer Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll taxes 3,226Vehicle & Apparatus Expense 22,215Fire, Medical & Rescue Supplies 16,578Dues 660Office Building Supplies 2,962Taxes and Licenses 351Memorials and Awards 204Uncategorized Expenses 2,187Bank Charges 23Meals and Christmas Dinner 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,311 2,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08122081067
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ReturnHeader/Filer/EIN0311050158
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hixon Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 Vine Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658321776
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hixon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-13T18:04:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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