Civic Intelligence

West Desert Firefighters Association Inc.

990EZ • Fiscal year 2018 • EIN 82-0688436

Mar 06, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization Profile
PO Box 186Grantsville, UT 84029

(430) 583-5705

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-78%

Higher net margin than 6% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $8,817 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$10,122

Down $69 (-0.7%) from 2017

Expenses

Up

$17,985

Up $16,611 (+1209%) from 2017

Net Income

Down

-$7,863

Down $16,680 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $0Net Assets 2017: $8,8172017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $1,0412019Assets 2020: $0Net Assets 2020: $5,8242020

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $10,191Expenses 2017: $1,374Net Income 2017: $8,8172017Revenue 2018: $10,122Expenses 2018: $17,985Net Income 2018: -$7,8632018Revenue 2019: $14,245Expenses 2019: $13,204Net Income 2019: $1,0412019Revenue 2020: $20,569Expenses 2020: $14,745Net Income 2020: $5,8242020

Highlighted filing

2018

Revenue$10,122
Expenses$17,985
Net Income-$7,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 6, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$10,122
Mission and Program Overview

Mission

FIREMAN SERVICE RELIEF

Program Services

DescriptionGrantsExpenses
relief for firemen services$10,000$17,985
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD CHADWICKTrustee-$0--
MICHELLE MCKENZIEPresident-$0--
BRAD DELEEUWTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
West Desert Firefighters Associatio
EIN
82-0688436
Phone
4305835705
Address
PO BOX 186, GRANTSVILLE, UT 84029

Signing Officer

Name
Michelle Kchenzie
Title
President
Phone
4305835705
Signed
2019-03-18
Discuss with paid preparer
No

Preparer

Firm
Action Tax Inc
Address
148 WEST MAIN ST, GRANTSVILLE, UT 84029
Preparer
Connie L Pehrson
Phone
4358841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“relief for firemen services”

Part I, line 16

“Description: FOOD SUPPLIES FOR FIREMEN BANQUETS Amount: 2852”

Part I, line 16

“Description: CONVENTION PAYMENTS Amount: 1266”

Part I, line 16

“Description: BABY WEDDIN FLORAL Amount: 207”

Part I, line 16

“Description: BURN CAMP SUPPLIES Amount: 304”

Part I, line 16

“Description: FUNERAL EXPENSES Amount: 736”

Part I, line 16

“Description: MEMBER HELP Amount: 275”

Part I, line 16

“Description: FIRE PREVENTION Amount: 48”

Part I, line 16

“Description: PARADES Amount: 1282”

Part I, line 16

“Description: SHIRTS HATS GIFTS Amount: 6094”

Part I, line 16

“Description: SUB FOR SANTA Amount: 499”

Part I, line 16

“Description: WORKING EVENTS Amount: 269”

Part I, line 16

“Description: DONATIONS Amount: 866”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAROLD CHADWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04358307491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 N CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD DELEEUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREMAN SERVICE RELIEF
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0relief for firemen services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017985
IRS990EZ/TotalProgramServiceExpensesAmt017985
IRS990EZ/TotalRevenueAmt010122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0relief for firemen services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD SUPPLIES FOR FIREMEN BANQUETS Amount: 2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONVENTION PAYMENTS Amount: 1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BABY WEDDIN FLORAL Amount: 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BURN CAMP SUPPLIES Amount: 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FUNERAL EXPENSES Amount: 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEMBER HELP Amount: 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FIRE PREVENTION Amount: 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PARADES Amount: 1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SHIRTS HATS GIFTS Amount: 6094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SUB FOR SANTA Amount: 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: WORKING EVENTS Amount: 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: DONATIONS Amount: 866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KCHENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04305835705
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DESERT FIREFIGHTERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820688436
ReturnHeader/Filer/PhoneNum04305835705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0GRANTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2DB509B970CD966BB84BFA36DCA40D816805DB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.0.242
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205617300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 WEST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084029
ReturnHeader/PreparerPersonGrp/PhoneNum04358841040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L PEHRSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T17:01:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-06
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
$0
Liabilities
-
Net assets
$0
Revenue
$10,122
Expenses
$17,985
Net income
-$7,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.82$20.6$14.7$5.82
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.04$14.2$13.2$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.1$18.0$7.86
2017Detailed filing. Detailed filing data is available for this year.$0.00$8.82$10.2$1.37$8.82