Civic Intelligence

Desert Haven Volunteer Fire & Rescue Inc.

EIN 83-0636657 • 501(c)3 • El Paso, TX

Pub. 78 Eligible990-N Coverage

Profile

Volunteer fire department

5541 US Highway 62-180El Paso, TX 79938
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$59,413

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$34,990

No earlier filing loaded for comparison.

Expenses

$18,864

No earlier filing loaded for comparison.

Net Income

$16,126

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $59,413Net Assets 2021: $59,4132021

Highlighted filing

2021

Assets$59,413
Liabilities-
Net Assets$59,413
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2021: $34,990Expenses 2021: $18,864Net Income 2021: $16,1262021

Highlighted filing

2021

Revenue$34,990
Expenses$18,864
Net Income$16,126
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,413
Liabilities
-
Net assets
$59,413
Revenue
$34,990
Expenses
$18,864
Net income
$16,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59.4$59.4$35.0$18.9$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Gross Receipts
$34,990
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY ORIENTED FIRE PROTECTION SERVICES IN THIS RURAL COMMUNITY IN TEXAS-$17,641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUFUS GRAHAMPresidentPT$0--
STACIE ORDONEZSecretary TreasurerPT$0--
PAUL ARCHETEDirector Operations MgrPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Haven Volunteer Fire & Rescue Inc
EIN
83-0636657
Phone
9154912656
Address
5541 US HIGHWAY 62-180, EL PASO, TX 79938

Signing Officer

Name
Stacie Ordonez
Title
Secretary Treasure
Phone
9154912656
Signed
2022-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Fernie R Aceves CPA
Address
2323 MONTANA AVE, EL PASO, TX 79903
Preparer
Fernie R Aceves CPA
Phone
9155328833
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“See attached list of expenses on this return”

990-EZ, Part II, Line 24

“Organization purchased a fire truck and a trailer”

Raw XML Appendix122 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/PersonNm0STACIE ORDONEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09154912656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05541 US HIGHWAY 62-180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059413
IRS990EZ/OccupancyRentUtltsAndMaintAmt01212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUFUS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE ORDONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ARCHETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OPERATIONS MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014133
IRS990EZ/OtherExpensesTotalAmt017652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY ORIENTED FIRE PROTECTION SERVICES IN THIS RURAL COMMUNITY IN TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018864
IRS990EZ/TotalProgramServiceExpensesAmt017641
IRS990EZ/TotalRevenueAmt034990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034990
IRS990ScheduleA/TotalSupportAmt034990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LIST OF EXPENSES ON THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PURCHASED A FIRE TRUCK AND A TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE ORDONEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09154912656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HAVEN VOLUNTEER FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0830636657
ReturnHeader/Filer/PhoneNum09154912656
ReturnHeader/Filer/USAddress/AddressLine1Txt05541 US HIGHWAY 62-180
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742081398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNIE R ACEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155328833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNIE R ACEVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T13:30:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORDONEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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