Civic Intelligence

Helmet Peak Resources

990EZ • Fiscal year 2021 • EIN 74-2419665

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2022

Organization Profile
PO Box 638Sahuarita, AZ 85629

(520) 303-3906

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$5,696

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$65,342

Flat from 2021

Net Assets

$65,341

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Flat

$67,225

Flat from 2021

Expenses

Flat

$59,502

Flat from 2021

Net Income

Flat

$7,723

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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: $0Net Assets 2021: $65,3412021Assets 2021: $65,342Liabilities 2021: $02021Assets 2022: $46,341Liabilities 2022: $0Net Assets 2022: $46,3412022Assets 2023: $23,321Liabilities 2023: $02023

Highlighted filing

2021

Assets$65,342
Liabilities$0
Net Assets$65,341
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$67,225
Expenses$59,502
Net Income$7,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$71,565
Mission and Program Overview

Mission

Organization exports water to a communit

Water delivery in rural area

Program Services

DescriptionGrantsExpenses
Water delivery to members in rural area and volunteer fire department--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE LASTERSecretartdispatchPT$5,696-$5,696
KURT GROENEWALDTreasurer-$0--
MARY ANN SIMONDSVice President-$0--
TERESA LUNAPresident-$0--
JOHN CORBUSDirector-$0--
MARYJANE FIELDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helmet Peak Resources
EIN
74-2419665
In Care Of
% Teresa Luna
Address
PO Box 638, Sahuarita, AZ 85629

Signing Officer

Name
Teresa Luna
Title
President
Phone
5203033906
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald Overturf CPA
Address
1451 S La Canada 7, GREEN VALLEY, AZ 85622-8306
Preparer
Donald L Overturf
Phone
5203033906
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $4464.00”

Part I Line 16

“Insurance $7225.00”

Part I Line 16

“Tax and Licenses $2818.00”

Part I Line 16

“Truck Expenses $12326.00”

Part I Line 16

“Bank Fees $366.00”

Part I Line 16

“Dues $107.00”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA LUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum05203033906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sahuarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0651
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065342
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062737
IRS990EZ/GrossReceiptsAmt071565
IRS990EZ/GrossSalesOfInventoryAmt067077
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt038338
IRS990EZ/LandAndBuildingsGrp/EOYAmt038338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065342
IRS990EZ/OccupancyRentUtltsAndMaintAmt01207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT GROENEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN SIMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE LASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CORBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYJANE FIELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretartDispatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water delivery in rural area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water delivery to members in rural area and volunteer fire department
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059502
IRS990EZ/TotalRevenueAmt067225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $4464.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax and Licenses $2818.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Expenses $12326.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $366.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $107.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05203033906
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helmet Peak Resources
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0742419665
ReturnHeader/Filer/InCareOfNm0% Teresa Luna
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Sahuarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205452066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Overturf CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 S La Canada 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856228306
ReturnHeader/PreparerPersonGrp/PhoneNum05203033906
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L OVERTURF
ReturnHeader/ReturnTs02022-06-14T17:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,342
Liabilities
$0
Net assets
$65,341
Revenue
$67,225
Expenses
$59,502
Net income
$7,723
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
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.67$0.60$0.08
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