Civic Intelligence

Helmet Peak Resources

990EZ • Fiscal year 2023 • EIN 74-2419665

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 13, 2024

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$47,522

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$23,321

Flat from 2023

Net Assets

$23,321

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Flat

$52,314

Flat from 2023

Expenses

Flat

$75,334

Flat from 2023

Net Income

Flat

-$23,020

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $02021Assets 2022: $46,341Liabilities 2022: $0Net Assets 2022: $46,3412022Assets 2023: $23,321Liabilities 2023: $0Net Assets 2023: $23,3212023Assets 2023: $23,321Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth19th 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 2022: $58,226Expenses 2022: $77,226Net Income 2022: -$19,0002022Revenue 2023: $52,314Expenses 2023: $75,334Net Income 2023: -$23,0202023Revenue 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.1
Gross Receipts
$55,188
Mission and Program Overview

Mission

Organization exports water to a communit

Program Services

DescriptionGrantsExpenses
Organization transports water via a truck to a community that does not otherwise have access to water-$24,111
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette LasterSecretarydispatchPT$47,522-$47,522
Kurt GroenewaldTreasurer-$0--
Mary Ann SimondsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Helmet Peak Resources
EIN
74-2419665
Address
PO Box 638, Sahuarita, AZ 85629

Signing Officer

Name
Mary A Simonds
Title
Vice President
Phone
5203456373
Signed
2024-06-13
Discuss with paid preparer
No

Preparer

Firm
Carole Bejarano Accounting & Tax
Address
1953 E Frontage Rd, Tumacacori, AZ 85640
Preparer
Dorothy C Bejarano
Phone
5204448388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 4,611Office 1,081Property Taxes 2,442Truck Expenses 15,963Other 1,494”

Raw XML Appendix112 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/PersonNm0Mary Ann Simonds
IRS990EZ/BooksInCareOfDetail/PhoneNum05203033906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sahuarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023321
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049014
IRS990EZ/GrossReceiptsAmt055188
IRS990EZ/GrossSalesOfInventoryAmt051888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043302
IRS990EZ/LandAndBuildingsGrp/EOYAmt023321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023321
IRS990EZ/OccupancyRentUtltsAndMaintAmt01716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt247522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Groenewald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ann Simonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvette Laster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryDispatch
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025591
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization exports water to a communit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization transports water via a truck to a community that does not otherwise have access to water
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075334
IRS990EZ/TotalProgramServiceExpensesAmt024111
IRS990EZ/TotalRevenueAmt052314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 4,611Office 1,081Property Taxes 2,442Truck Expenses 15,963Other 1,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary A Simonds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05203456373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helmet Peak Resources
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0742419665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Sahuarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860997206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole Bejarano Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01953 E Frontage Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tumacacori
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085640
ReturnHeader/PreparerPersonGrp/PhoneNum05204448388
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy C Bejarano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-18T21:52:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simonds
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,321
Liabilities
$0
Net assets
$23,321
Revenue
$52,314
Expenses
$75,334
Net income
-$23,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.75$0.23
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