Civic Intelligence

Lavista Firefighters Association Inc

EIN 47-0738105 • 501(c)4 • Papillion, NE

Profile

Training instruction & certification

505 N Taylor CirclePapillion, NE 68046

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,180

Down $1,092 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$84,180

Down $1,092 (-1.3%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$5,202

Up $2,900 (+126%) from 2018

Expenses

Down

$6,294

Down $16,672 (-73%) from 2018

Net Income

Up

-$1,092

Up $19,572 (+95%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $137,662Liabilities 2011: $02011Assets 2012: $129,334Net Assets 2012: $129,3342012Assets 2013: $124,994Liabilities 2013: $0Net Assets 2013: $124,9942013Assets 2014: $99,166Liabilities 2014: $0Net Assets 2014: $99,1662014Assets 2015: $89,743Liabilities 2015: $0Net Assets 2015: $89,7432015Assets 2016: $124,656Liabilities 2016: $0Net Assets 2016: $124,6562016Assets 2017: $105,936Liabilities 2017: $0Net Assets 2017: $105,9362017Assets 2018: $85,272Liabilities 2018: $0Net Assets 2018: $85,2722018Assets 2019: $84,180Liabilities 2019: $0Net Assets 2019: $84,1802019

Highlighted filing

2019

Assets$84,180
Liabilities$0
Net Assets$84,180
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $15,894Expenses 2011: $19,375Net Income 2011: -$3,4812011Revenue 2012: -$3,025Expenses 2012: $5,303Net Income 2012: -$8,3282012Revenue 2013: $32,492Expenses 2013: $36,832Net Income 2013: -$4,3402013Revenue 2014: $34,496Expenses 2014: $60,324Net Income 2014: -$25,8282014Revenue 2015: $24,387Expenses 2015: $33,810Net Income 2015: -$9,4232015Revenue 2016: $59,318Expenses 2016: $24,405Net Income 2016: $34,9132016Revenue 2017: $6,806Expenses 2017: $25,526Net Income 2017: -$18,7202017Revenue 2018: $2,302Expenses 2018: $22,966Net Income 2018: -$20,6642018Revenue 2019: $5,202Expenses 2019: $6,294Net Income 2019: -$1,0922019

Highlighted filing

2019

Revenue$5,202
Expenses$6,294
Net Income-$1,092
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,180
Liabilities
$0
Net assets
$84,180
Revenue
$5,202
Expenses
$6,294
Net income
-$1,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.32$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.03$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.16$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$5,222
Mission and Program Overview

Mission

Training instruction & certification

Program Services

DescriptionGrantsExpenses
CONDUCT TRAINING INSTRUCTION AND CERTIFICATION PROGRAMS OF THE FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB WITTMemberPT$0--
Filing and Contact Details

Filer

Filer Name
LaVista Firefighters Association Inc
EIN
47-0738105
Address
505 N Taylor Circle, Papillion, NE 68046

Signing Officer

Name
Rob Witt
Title
Member
Phone
4026581766
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Johnson CPA PC
Address
5607 S 77th Street, Ralston, NE 68127
Preparer
Michael L Johnson
Phone
4023310933
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 76RENTAL INCOME 941PICKLE GAMING TAX REFUND 2,424”

Description of other expenses Part I line 16

“Description AmountDONATIONS AND PUBLIC AWARENESS 2,166OFFICE EXPENSE 73”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 3,568 0”

Raw XML Appendix108 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROB WITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04026581766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 N Taylor Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Papillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084180
IRS990EZ/GamingGrossIncomeAmt01232
IRS990EZ/GrossReceiptsAmt05222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0549
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084180
IRS990EZ/OccupancyRentUtltsAndMaintAmt0155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02239
IRS990EZ/OtherRevenueTotalAmt03441
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING INSTRUCTION & CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT TRAINING INSTRUCTION AND CERTIFICATION PROGRAMS OF THE FIRE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020
IRS990EZ/SpecialEventsNetIncomeLossAmt01212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 76RENTAL INCOME 941PICKLE GAMING TAX REFUND 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS AND PUBLIC AWARENESS 2,166OFFICE EXPENSE 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 3,568 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Witt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026581766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaVista Firefighters Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0470738105
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N Taylor Circle
ReturnHeader/Filer/USAddress/CityNm0Papillion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A5B72AB6D3080E749C33ACF140491CEA73C603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A5B72AB6D3080E749C33ACF140491CEA73C603
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04704762020020evkk1d1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.208.145
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTm011:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 S 77th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ralston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068127
ReturnHeader/PreparerPersonGrp/PhoneNum04023310933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-20T09:19:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.