Civic Intelligence

Helmet Peak Resources

990EZ • Fiscal year 2024 • EIN 74-2419665

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 16, 2025

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,135

Up $814 (+3.5%) from 2023

Net Assets

$24,135

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Down

$5,940

Down $46,374 (-89%) from 2023

Expenses

Down

$5,126

Down $70,208 (-93%) from 2023

Net Income

Up

$814

Up $23,834 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $02023Assets 2024: $24,135Liabilities 2024: $0Net Assets 2024: $24,1352024

Highlighted filing

2024

Assets$24,135
Liabilities$0
Net Assets$24,135
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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 2024: $5,940Expenses 2024: $5,126Net Income 2024: $8142024

Highlighted filing

2024

Revenue$5,940
Expenses$5,126
Net Income$814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$6,248
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-$1,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Mary a Simonds
Title
Vice President
Phone
5204448388
Signed
2025-01-16
Discuss with paid preparer
No

Preparer

Firm
C Bejarano Accounting & Tax Service
Address
PO Box 201, Tumacacori, AZ 85640
Preparer
Dorothy Bejarano
Phone
5204448388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice 18Truck Expenses 1,122”

Raw XML Appendix105 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0814
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024135
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05940
IRS990EZ/GrossReceiptsAmt06248
IRS990EZ/GrossSalesOfInventoryAmt06248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023321
IRS990EZ/LandAndBuildingsGrp/EOYAmt023231
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024135
IRS990EZ/OccupancyRentUtltsAndMaintAmt099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt01140
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/ProgramServiceExpensesAmt01166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05126
IRS990EZ/TotalProgramServiceExpensesAmt01166
IRS990EZ/TotalRevenueAmt05940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 18Truck Expenses 1,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A SIMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204448388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helmet Peak Resources
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0742419665
ReturnHeader/Filer/InCareOfNm0% Mary A Simonds
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/BusinessNameLine1Txt0C Bejarano Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tumacacori
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085640
ReturnHeader/PreparerPersonGrp/PhoneNum05204448388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY BEJARANO
ReturnHeader/ReturnTs02025-01-16T20:15:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,135
Liabilities
$0
Net assets
$24,135
Revenue
$5,940
Expenses
$5,126
Net income
$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.06$0.05$0.01
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