Civic Intelligence

West Des Moines Firefighters Association

990EZ • Fiscal year 2021 • EIN 42-1229867

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
PO Box 65221West Des Moines, IA 50265

(515) 865-2772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,682

Down $981 (-1.1%) from 2020

Net Assets

Down

$90,682

Down $981 (-1.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$4,399

Down $6,166 (-58%) from 2020

Expenses

Up

$5,380

Up $884 (+20%) from 2020

Net Income

Down

-$981

Down $7,050 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $88,678Liabilities 2011: $02011Assets 2012: $110,781Liabilities 2012: $02012Assets 2013: $129,308Liabilities 2013: $02013Assets 2014: $111,246Liabilities 2014: $02014Assets 2015: $123,273Liabilities 2015: $02015Assets 2016: $114,076Liabilities 2016: $02016Assets 2017: $87,807Net Assets 2017: $87,8072017Assets 2018: $93,704Net Assets 2018: $93,7042018Assets 2019: $85,594Net Assets 2019: $85,5942019Assets 2020: $91,663Net Assets 2020: $91,6632020Assets 2021: $90,682Net Assets 2021: $90,6822021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$90,682
Liabilities-
Net Assets$90,682
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $41,136Expenses 2011: $32,398Net Income 2011: $8,7382011Revenue 2012: $47,084Expenses 2012: $24,983Net Income 2012: $22,1012012Revenue 2013: $47,853Expenses 2013: $29,328Net Income 2013: $18,5252013Revenue 2014: $43,676Expenses 2014: $61,737Net Income 2014: -$18,0612014Revenue 2015: $49,946Expenses 2015: $37,919Net Income 2015: $12,0272015Revenue 2016: $36,545Expenses 2016: $45,742Net Income 2016: -$9,1972016Revenue 2017: $40,888Expenses 2017: $67,155Net Income 2017: -$26,2672017Revenue 2018: $39,920Expenses 2018: $34,024Net Income 2018: $5,8962018Revenue 2019: $27,615Expenses 2019: $35,725Net Income 2019: -$8,1102019Revenue 2020: $10,565Expenses 2020: $4,496Net Income 2020: $6,0692020Revenue 2021: $4,399Expenses 2021: $5,380Net Income 2021: -$9812021Revenue 2022: $19,110Expenses 2022: $109,791Net Income 2022: -$90,6812022

Highlighted filing

2021

Revenue$4,399
Expenses$5,380
Net Income-$981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$4,399
Mission and Program Overview

Mission

Fire prevention, protection suppression

Program Services

DescriptionGrantsExpenses
TRAINING, INSTRUCTION AND PURCHASE OF EQUIPMENT TO IMPROVE THE CAPABILITIES OF FIREFIGHTERS-$4,519
RECREATION, COMMUNITY AND SOCIAL ACTIVITIES TO BUILD UNITY AND COMMUNITY OF PURPOSE AMONG MEMBERS-$423
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE LUMADUEPres.-$0--
MATTHEW HERRINGSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
West Des Moines Firefighters Association
EIN
42-1229867
Phone
5158652772
Address
PO BOX 65221, WEST DES MOINES, IA 50265

Signing Officer

Name
Matthew Herring
Title
Treasurer
Phone
5158652772
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
James Johnson Law PLC
Address
2600 Westown Pkwy Ste 230, West Des Moines, IA 50266
Preparer
James L Johnson
Phone
5155057178
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ANNUAL MEETING 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE PREVENTION 499”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFTS/DONATIONS 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 943”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOCIAL EVENTS 423”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 3,000”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 10,005, End of year 10,005”

Raw XML Appendix115 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/PersonNm0MATTHEW HERRING
IRS990EZ/BooksInCareOfDetail/PhoneNum05158652772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05422 PONDEROSA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090682
IRS990EZ/GrossReceiptsAmt04399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE LUMADUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010005
IRS990EZ/OtherExpensesTotalAmt05061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION, PROTECTION SUPPRESSION
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING, INSTRUCTION AND PURCHASE OF EQUIPMENT TO IMPROVE THE CAPABILITIES OF FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION, COMMUNITY AND SOCIAL ACTIVITIES TO BUILD UNITY AND COMMUNITY OF PURPOSE AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05380
IRS990EZ/TotalProgramServiceExpensesAmt04942
IRS990EZ/TotalRevenueAmt04399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE PREVENTION 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS/DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL EVENTS 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT Beginning of year 10,005, End of year 10,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158652772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DES MOINES FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421229867
ReturnHeader/Filer/PhoneNum05158652772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65221
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821636547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Johnson Law PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 Westown Pkwy Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05155057178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Johnson
ReturnHeader/ReturnTs02022-04-20T09:52:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$90,682
Liabilities
-
Net assets
$90,682
Revenue
$4,399
Expenses
$5,380
Net income
-$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$1.10$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.11$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.67$0.26
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.37$0.46$0.09
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.50$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.44$0.62$0.18
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.48$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.47$0.25$0.22
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.41$0.32$0.09