Civic Intelligence

Helmet Peak Volunteer Fire Dept

990EZ • Fiscal year 2013 • EIN 86-0719706

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 758Sahuarita, AZ 85629

(520) 625-9087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$122,785

Up $2,375 (+2.0%) from 2012

Net Assets

$122,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$55,747

Up $16,539 (+42%) from 2012

Expenses

Down

$53,372

Down $3,841 (-6.7%) from 2012

Net Income

Up

$2,375

Up $20,380 (+113%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $138,415Net Assets 2011: $138,4152011Assets 2012: $120,410Liabilities 2012: $02012Assets 2013: $122,785Liabilities 2013: $0Net Assets 2013: $122,7852013Assets 2014: $142,699Net Assets 2014: $142,6992014Assets 2015: $156,656Liabilities 2015: $02015Assets 2016: $177,891Liabilities 2016: $02016Assets 2017: $206,293Liabilities 2017: $02017Assets 2018: $333,513Liabilities 2018: $0Net Assets 2018: $333,5132018Assets 2019: $289,937Liabilities 2019: $412Net Assets 2019: $289,5252019

Highlighted filing

2013

Assets$122,785
Liabilities$0
Net Assets$122,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $80,470Expenses 2011: $50,934Net Income 2011: $29,5362011Revenue 2012: $39,208Expenses 2012: $57,213Net Income 2012: -$18,0052012Revenue 2013: $55,747Expenses 2013: $53,372Net Income 2013: $2,3752013Revenue 2014: $68,318Expenses 2014: $48,404Net Income 2014: $19,9142014Revenue 2015: $89,904Expenses 2015: $75,947Net Income 2015: $13,9572015Revenue 2016: $162,008Expenses 2016: $140,773Net Income 2016: $21,2352016Revenue 2017: $136,609Expenses 2017: $108,207Net Income 2017: $28,4022017Revenue 2018: $233,964Expenses 2018: $106,744Net Income 2018: $127,2202018Revenue 2019: $87,716Expenses 2019: $131,704Net Income 2019: -$43,9882019

Highlighted filing

2013

Revenue$55,747
Expenses$53,372
Net Income$2,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$55,747
Mission and Program Overview

Mission

To provide home & property fire protection to rural community.

Program Services

DescriptionGrantsExpenses
Provided home and property fire protection to a community of over 15,000 households and over 300 subscribers.$48,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia LasterPresidentPT$0--
William John KleinTreasurerPT$0--
Deneen PetersonSecretaryPT$0--
Terri BoernerDirectorPT$0--
Filing and Contact Details

Filer

EIN
86-0719706
Phone
5206259087

Signing Officer

Name
William John Klein
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Terry B Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $8172

Other Expenses.1012

Insurance $6718

Other Expenses.1

Vehicle & Equipment Expenses $10196

Other Expenses.2

Repairs $8948

Other Expenses.3

Supplies $5145

Other Expenses.4

Training & Education $3800

Other Expenses.5

Vehicle Fuel $3764

Other Expenses.6

Utilities $2018

Other Expenses.7

Dispatch Service $888

Other Expenses.8

Website & Internet $836

Other Expenses.9

Telephone $768

Other Expenses.10

Waste Disposal $470

Other Expenses.11

Miscellaneous $399

Other Expenses.12

Medical $338

Other Expenses.13

Uniforms $233

Other Assets.1001

Automobiles - Beginning $106 Automobiles - Ending $106

Other Assets.1003

Machinery and Equipment - Beginning $26942 Machinery and Equipment - Ending $19304

Other Assets.1

Utility Deposit - Beginning $100 Utility Deposit - Ending $100

Other Assets.2

Construction in Progress - Beginning $34078 Construction in Progress - Ending $46478

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055721
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt014247
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cecilia Laster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William John Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deneen Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Boerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065988
IRS990EZ/OtherExpensesTotalAmt052693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide home & property fire protection to rural community.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided home and property fire protection to a community of over 15,000 households and over 300 subscribers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053372
IRS990EZ/TotalProgramServiceExpensesAmt048202
IRS990EZ/TotalRevenueAmt055747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85160
IRS990ScheduleA/PublicSupportPY509Pct00.86550
IRS990ScheduleA/PublicSupportTotal509Amt0219509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054581
IRS990ScheduleA/Total509Grp/TotalAmt0219509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle & Equipment Expenses $10196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $8948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training & Education $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Fuel $3764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dispatch Service $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website & Internet $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Waste Disposal $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $106 Automobiles - Ending $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $26942 Machinery and Equipment - Ending $19304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utility Deposit - Beginning $100 Utility Deposit - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Construction in Progress - Beginning $34078 Construction in Progress - Ending $46478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William John Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELMET PEAK VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0860719706
ReturnHeader/Filer/PhoneNum05206259087
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 758
ReturnHeader/Filer/USAddress/City0SAHUARITA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry B Cogan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103290 S Camino Del Sol Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0856224636
ReturnHeader/PreparerPersonGrp/PhoneNum05206482990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry B Cogan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T14:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings