Civic Intelligence

Helmet Peak Resources Association Inc

EIN 74-2419665 • 501(c)12 • Sahuarita, AZ

Sahuarita, AZ
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$23,321

Down $23,020 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$52,314

Down $5,912 (-10%) from 2022

Expenses

Down

$75,334

Down $1,892 (-2.4%) from 2022

Net Income

Down

-$23,020

Down $4,020 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $130,879Liabilities 2011: $31,165Net Assets 2011: $99,7142011Assets 2012: $136,146Liabilities 2012: $30,951Net Assets 2012: $105,1952012Assets 2014: $244,265Liabilities 2014: $129,100Net Assets 2014: $115,1652014Assets 2015: $192,771Liabilities 2015: $100,532Net Assets 2015: $92,2392015Assets 2016: $145,434Liabilities 2016: $73,392Net Assets 2016: $72,0422016Assets 2017: $153,423Liabilities 2017: $48,799Net Assets 2017: $104,6242017Assets 2018: $92,010Liabilities 2018: $70,413Net Assets 2018: $21,5972018Assets 2019: $88,126Liabilities 2019: $74,137Net Assets 2019: $13,9892019Assets 2021: $65,342Liabilities 2021: $02021Assets 2022: $46,341Liabilities 2022: $0Net Assets 2022: $46,3412022Assets 2023: $23,321Liabilities 2023: $02023

Highlighted filing

2023

Assets$23,321
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,764Expenses 2011: $141,180Net Income 2011: $11,5842011Revenue 2012: $140,584Expenses 2012: $135,103Net Income 2012: $5,4812012Revenue 2014: $123,835Expenses 2014: $151,783Net Income 2014: -$27,9482014Revenue 2015: $120,727Expenses 2015: $145,226Net Income 2015: -$24,4992015Revenue 2016: $132,693Expenses 2016: $132,952Net Income 2016: -$2592016Revenue 2017: $136,072Expenses 2017: $122,431Net Income 2017: $13,6412017Revenue 2018: $125,654Expenses 2018: $146,055Net Income 2018: -$20,4012018Revenue 2019: $133,274Expenses 2019: $117,076Net Income 2019: $16,1982019Revenue 2021: $67,225Expenses 2021: $59,502Net Income 2021: $7,7232021Revenue 2022: $58,226Expenses 2022: $77,226Net Income 2022: -$19,0002022Revenue 2023: $52,314Expenses 2023: $75,334Net Income 2023: -$23,0202023

Highlighted filing

2023

Revenue$52,314
Expenses$75,334
Net Income-$23,020
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,321
Liabilities
$0
Net assets
-
Revenue
$52,314
Expenses
$75,334
Net income
-$23,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.52$0.75$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.58$0.77$0.19
2021Summary only. Only limited summary data is available for this year.$0.65$0.00$0.67$0.60$0.08
2019Summary only. Only limited summary data is available for this year.$0.88$0.74$0.14$1.33$1.17$0.16
2018Summary only. Only limited summary data is available for this year.$0.92$0.70$0.22$1.26$1.46$0.20
2017Summary only. Only limited summary data is available for this year.$1.53$0.49$1.05$1.36$1.22$0.14
2016Summary only. Only limited summary data is available for this year.$1.45$0.73$0.72$1.33$1.33$0.00
2015Summary only. Only limited summary data is available for this year.$1.93$1.01$0.92$1.21$1.45$0.24
2014Summary only. Only limited summary data is available for this year.$2.44$1.29$1.15$1.24$1.52$0.28
2012Summary only. Only limited summary data is available for this year.$1.36$0.31$1.05$1.41$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$1.53$1.41$0.12
Latest Filing Detail
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Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Mission and Program Overview

Mission

Organization exports water to a communit

Document Assets

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