Civic Intelligence

West Valley Fire Local 2970

990EZ • Fiscal year 2016 • EIN 80-0193442

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
2700 West 2834 SouthWest Valley City, UT 84119

(801) 647-1747

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,343

Down $7,510 (-14%) from 2015

Net Assets

Down

$44,343

Down $7,510 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$62,309

Down $6,014 (-8.8%) from 2015

Expenses

Up

$69,819

Up $1,894 (+2.8%) from 2015

Net Income

Down

-$7,510

Down $7,908 (-1987%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2013: $56,867Liabilities 2013: $02013Assets 2014: $51,455Net Assets 2014: $51,4552014Assets 2015: $51,853Net Assets 2015: $51,8532015Assets 2016: $44,343Net Assets 2016: $44,3432016Assets 2017: $62,579Net Assets 2017: $62,5792017Assets 2018: $75,377Net Assets 2018: $75,3772018Assets 2019: $65,518Net Assets 2019: $65,5182019Assets 2020: $88,721Net Assets 2020: $88,7212020Assets 2021: $83,253Net Assets 2021: $83,2532021Assets 2022: $91,152Net Assets 2022: $91,1522022Assets 2023: $101,765Net Assets 2023: $101,7652023Assets 2024: $94,201Liabilities 2024: $0Net Assets 2024: $94,2012024

Highlighted filing

2016

Assets$44,343
Liabilities-
Net Assets$44,343
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $45,724Expenses 2013: $44,660Net Income 2013: $1,0642013Revenue 2014: $56,749Expenses 2014: $62,161Net Income 2014: -$5,4122014Revenue 2015: $68,323Expenses 2015: $67,925Net Income 2015: $3982015Revenue 2016: $62,309Expenses 2016: $69,819Net Income 2016: -$7,5102016Revenue 2017: $91,722Expenses 2017: $73,486Net Income 2017: $18,2362017Revenue 2018: $58,336Expenses 2018: $45,537Net Income 2018: $12,7992018Revenue 2019: $47,565Expenses 2019: $57,424Net Income 2019: -$9,8592019Revenue 2020: $66,098Expenses 2020: $42,895Net Income 2020: $23,2032020Revenue 2021: $48,462Expenses 2021: $53,931Net Income 2021: -$5,4692021Revenue 2022: $62,547Expenses 2022: $54,647Net Income 2022: $7,9002022Revenue 2023: $92,966Expenses 2023: $82,351Net Income 2023: $10,6152023Revenue 2024: $64,035Expenses 2024: $71,599Net Income 2024: -$7,5642024

Highlighted filing

2016

Revenue$62,309
Expenses$69,819
Net Income-$7,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,309
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
LABOR UNION--
LABOR UNION--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY KIRKHAMOfficerPT$1,200-$1,200
CHAD DURKEEVice PresidePT$1,200-$1,200
SCOTT PEARSONTreasurerPT$1,200-$1,200
ZACH HATCHPresidentPT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
West Valley Iaff Local 2970
EIN
80-0193442
Phone
8016471747
Address
2700 WEST 2834 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Scott Pearson
Title
Treasurer
Phone
8016471747
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Elite Accounting & Tax
Address
2343 S HANSEN MEADOWS DR, SYRACUSE, UT 84075
Preparer
Crissy Mcfarland CPA
Phone
8018255666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,637 information technology 139 conferences/meetings 184 bank service charges 20 donations 11,937 expense reimbursement 153 honor guard supplies 2,121 member benefits 2,066 member supplies 2,342 union dues 25,521 labor relations 3,334 public relations 296 seminars & conferences 13,006 po box fee 170 travel 466 misc 3 uniforms 397 prior year adj -311 total 63,481”

Form 990-ez, Part III, Line 31

“LABOR UNION”

Raw XML Appendix99 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/PersonNm0ELITE ACCOUNTING TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08018255666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02343 S HANSEN MEADOWS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044343
IRS990EZ/GrossReceiptsAmt062309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051304
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063481
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069819
IRS990EZ/TotalRevenueAmt062309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,637 INFORMATION TECHNOLOGY 139 CONFERENCES/MEETINGS 184 BANK SERVICE CHARGES 20 DONATIONS 11,937 EXPENSE REIMBURSEMENT 153 HONOR GUARD SUPPLIES 2,121 MEMBER BENEFITS 2,066 MEMBER SUPPLIES 2,342 UNION DUES 25,521 LABOR RELATIONS 3,334 PUBLIC RELATIONS 296 SEMINARS & CONFERENCES 13,006 PO BOX FEE 170 TRAVEL 466 MISC 3 UNIFORMS 397 PRIOR YEAR ADJ -311 TOTAL 63,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016471747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VALLEY IAFF LOCAL 2970
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800193442
ReturnHeader/Filer/PhoneNum08016471747
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 WEST 2834 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0592F3862D58A98BCE0A54F1F77DF1C05A71CBFA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592F3862D58A98BCE0A54F1F77DF1C05A71CBFA6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061653145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02343 S HANSEN MEADOWS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084075
ReturnHeader/PreparerPersonGrp/PhoneNum08018255666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISSY MCFARLAND CPA
ReturnHeader/ReturnTs02017-08-15T11:36:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,343
Liabilities
-
Net assets
$44,343
Revenue
$62,309
Expenses
$69,819
Net income
-$7,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.64$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.93$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.63$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.48$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.58$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.92$0.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.62$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.57$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.46$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits