Civic Intelligence

E L Farnsworth Firemen & Friends for Kids

990EZ • Fiscal year 2017 • EIN 45-0522225

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
PO Box 1502Riverton, UT 84065-1502

(801) 550-5460

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,060

Up $20,539 (+372%) from 2016

Net Assets

Up

$26,060

Up $20,539 (+372%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$84,774

Up $16,531 (+24%) from 2016

Expenses

Down

$64,235

Down $12,588 (-16%) from 2016

Net Income

Up

$20,539

Up $29,119 (+339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $13,501Liabilities 2011: $0Net Assets 2011: $13,5012011Assets 2012: $17,568Liabilities 2012: $0Net Assets 2012: $17,5682012Assets 2013: $15,748Liabilities 2013: $0Net Assets 2013: $15,7482013Assets 2014: $7,123Liabilities 2014: $02014Assets 2015: $14,101Net Assets 2015: $14,1012015Assets 2016: $5,521Net Assets 2016: $5,5212016Assets 2017: $26,060Net Assets 2017: $26,0602017Assets 2018: $34,019Net Assets 2018: $34,0192018Assets 2019: $29,098Net Assets 2019: $29,0982019Assets 2020: $29,198Net Assets 2020: $29,1982020Assets 2021: $41,802Net Assets 2021: $41,8022021Assets 2022: $46,686Net Assets 2022: $46,6862022Assets 2023: $36,532Net Assets 2023: $36,5322023Assets 2024: $39,988Net Assets 2024: $39,9882024

Highlighted filing

2017

Assets$26,060
Liabilities-
Net Assets$26,060
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,541Expenses 2011: $38,631Net Income 2011: -$6,0902011Revenue 2012: $48,503Expenses 2012: $44,436Net Income 2012: $4,0672012Revenue 2013: $47,956Expenses 2013: $49,776Net Income 2013: -$1,8202013Revenue 2014: $43,459Expenses 2014: $52,085Net Income 2014: -$8,6262014Revenue 2015: $62,260Expenses 2015: $55,282Net Income 2015: $6,9782015Revenue 2016: $68,243Expenses 2016: $76,823Net Income 2016: -$8,5802016Revenue 2017: $84,774Expenses 2017: $64,235Net Income 2017: $20,5392017Revenue 2018: $69,019Expenses 2018: $61,060Net Income 2018: $7,9592018Revenue 2019: $58,055Expenses 2019: $62,976Net Income 2019: -$4,9212019Revenue 2020: $5,255Expenses 2020: $5,154Net Income 2020: $1012020Revenue 2021: $25,804Expenses 2021: $13,201Net Income 2021: $12,6032021Revenue 2022: $26,029Expenses 2022: $21,145Net Income 2022: $4,8842022Revenue 2023: $103,878Expenses 2023: $114,032Net Income 2023: -$10,1542023Revenue 2024: $37,289Expenses 2024: $33,833Net Income 2024: $3,4562024

Highlighted filing

2017

Revenue$84,774
Expenses$64,235
Net Income$20,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$84,774
Mission and Program Overview

Mission

Bear hugs for kids holiday shopping experience for underprivileged children

Bear hugs for kids - holiday shopping experience for underprivileged children.

Program Services

DescriptionGrantsExpenses
PROVIDE A HOLIDAY SHOPPING EXPERIENCE FOR UNDERPRIVILEGED CHILDREN SO THEY CAN SELECT GIFTS AND TOYS FOR CHRISTMAS.$49,000$52,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDON L FARNSWORTHPresident-$0--
JON ABSEYVice Preside-$0--
BRENDA HOSKINSBoard-$0--
PHIL HANSENBoard-$0--
ROXANNE HASEGAWABoard-$0--
Filing and Contact Details

Filer

Filer Name
El Farnsworth Firemen &
EIN
45-0522225
Phone
8015505460
Address
PO BOX 1502, RIVERTON, UT 84065-1502

Signing Officer

Name
Eldon L Farnsworth
Title
President
Phone
8015505460
Signed
2018-02-22

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Brent J Bell CPA
Phone
8017163000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 49,000”

Form 990-ez, Part III

“Bear hugs for kids - holiday shopping experience for underprivileged children.”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0ELDON FARNSWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08015505460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013717 SUNDOWN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026060
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049000
IRS990EZ/GrossReceiptsAmt084774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON L FARNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON ABSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE HASEGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAR HUGS FOR KIDS - HOLIDAY SHOPPING EXPERIENCE FOR UNDERPRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A HOLIDAY SHOPPING EXPERIENCE FOR UNDERPRIVILEGED CHILDREN SO THEY CAN SELECT GIFTS AND TOYS FOR CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064235
IRS990EZ/TotalProgramServiceExpensesAmt052935
IRS990EZ/TotalRevenueAmt084774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt0306601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306601
IRS990ScheduleA/TotalSupportAmt0306692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 49,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAR HUGS FOR KIDS - HOLIDAY SHOPPING EXPERIENCE FOR UNDERPRIVILEGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON L FARNSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015505460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL FARNSWORTH FIREMEN &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ELFA
ReturnHeader/Filer/EIN0450522225
ReturnHeader/Filer/PhoneNum08015505460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1502
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840651502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EA8FA91AB371FD02568EF350296A5240448912B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA8FA91AB371FD02568EF350296A5240448912B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.18.174
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320444152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 S 900 E 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211690
ReturnHeader/PreparerPersonGrp/PhoneNum08017163000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02018-03-12T15:48:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,060
Liabilities
-
Net assets
$26,060
Revenue
$84,774
Expenses
$64,235
Net income
$20,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.04$1.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.26$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.58$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.69$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.62$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.43$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.49$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.33$0.39$0.06