Civic Intelligence

Sherwood Firefighters Foundation

990EZ • Fiscal year 2018 • EIN 81-5070779

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.SHERWOODFIREFIGHTERSFOUNDATION.O
450 S Little John RdWilliams, AZ 86046

(818) 935-0062

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$145,932

No earlier filing loaded for comparison.

Net Assets

$145,932

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$51,504

No earlier filing loaded for comparison.

Expenses

$5,703

No earlier filing loaded for comparison.

Net Income

$45,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $145,932Liabilities 2018: $0Net Assets 2018: $145,9322018Assets 2019: $198,563Liabilities 2019: $0Net Assets 2019: $198,5632019Assets 2020: $176,006Liabilities 2020: $0Net Assets 2020: $176,0062020Assets 2021: $166,625Liabilities 2021: $0Net Assets 2021: $166,6252021Assets 2022: $142,344Liabilities 2022: $0Net Assets 2022: $142,3442022

Highlighted filing

2018

Assets$145,932
Liabilities$0
Net Assets$145,932
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $51,504Expenses 2018: $5,703Net Income 2018: $45,8012018Revenue 2019: $60,141Expenses 2019: $7,510Net Income 2019: $52,6312019Revenue 2020: $12,418Expenses 2020: $34,975Net Income 2020: -$22,5572020Revenue 2021: $4,500Expenses 2021: $13,881Net Income 2021: -$9,3812021Revenue 2022: $2,130Expenses 2022: $26,411Net Income 2022: -$24,2812022

Highlighted filing

2018

Revenue$51,504
Expenses$5,703
Net Income$45,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$51,504
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$4,100$4,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY LEMONSSecretarydirector-$0--
ROBERT SIMONEAUPresidentceo-$0--
DAVID DUDLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Firefighters Foundation
EIN
81-5070779
Address
450 S LITTLE JOHN RD, WILLIAMS, AZ 86046

Signing Officer

Name
Robert Simoneau
Title
Presidentceo
Phone
8189350062
Signed
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsmall grants 4,100insurance 1,003training 138”

Part III response or note to any other line in Part III

“Schedule 990-z part iii - mission statment - sherwood firefighters foundations mission is the serve the needs of rural fire departments in northern arizona so that they may better serve their neighbors. Schedule 990-z part iii - service accomplishments - mini grants and administration to rural fire departments to serve the mission of the organization.”

Raw XML Appendix129 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/PersonNm0ROBERT SIMONEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08189350062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 S LITTLE JOHN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145932
IRS990EZ/GrossReceiptsAmt051504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05703
IRS990EZ/TotalProgramServiceExpensesAmt04100
IRS990EZ/TotalRevenueAmt051504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERWOODFIREFIGHTERSFOUNDATION.O
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02510
IRS990ScheduleA/SubstantialContributorsTotAmt048970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051480
IRS990ScheduleA/TotalSupportAmt051504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSMALL GRANTS 4,100INSURANCE 1,003TRAINING 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE 990-Z PART III - MISSION STATMENT - SHERWOOD FIREFIGHTERS FOUNDATIONS MISSION IS THE SERVE THE NEEDS OF RURAL FIRE DEPARTMENTS IN NORTHERN ARIZONA SO THAT THEY MAY BETTER SERVE THEIR NEIGHBORS. SCHEDULE 990-Z PART III - SERVICE ACCOMPLISHMENTS - MINI GRANTS AND ADMINISTRATION TO RURAL FIRE DEPARTMENTS TO SERVE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMONEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189350062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0815070779
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S LITTLE JOHN RD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F1CFBF7859E17B8A93AA28BA7A920C9A957F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F1CFBF7859E17B8A93AA28BA7A920C9A957F5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08657042019122fkphxl1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.52.207
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm016:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02019-05-02T16:52:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,932
Liabilities
$0
Net assets
$145,932
Revenue
$51,504
Expenses
$5,703
Net income
$45,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.12$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.60$0.08$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.52$0.06$0.46