Civic Intelligence

Utah State Firefighters Associ

990 • Fiscal year 2017 • EIN 87-6119273

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

PO Box 991Grantsville, UT 84029-0991

(435) 884-4638

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$317,429

Down $5,277 (-1.6%) from 2016

Net Assets

Down

$317,429

Down $5,277 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$194,810

Up $30,522 (+19%) from 2016

Expenses

Up

$200,087

Up $47,084 (+31%) from 2016

Net Income

Down

-$5,277

Down $16,562 (-147%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $252,589Liabilities 2011: $0Net Assets 2011: $252,5892011Assets 2012: $244,479Liabilities 2012: $0Net Assets 2012: $244,4792012Assets 2013: $234,889Liabilities 2013: $0Net Assets 2013: $234,8892013Assets 2014: $242,150Liabilities 2014: $0Net Assets 2014: $242,1502014Assets 2015: $311,421Liabilities 2015: $0Net Assets 2015: $311,4212015Assets 2016: $322,706Liabilities 2016: $0Net Assets 2016: $322,7062016Assets 2017: $317,429Liabilities 2017: $0Net Assets 2017: $317,4292017Assets 2018: $346,311Liabilities 2018: $0Net Assets 2018: $346,3112018Assets 2019: $347,021Liabilities 2019: $0Net Assets 2019: $347,0212019Assets 2020: $356,747Liabilities 2020: $0Net Assets 2020: $356,7472020Assets 2021: $407,302Liabilities 2021: $0Net Assets 2021: $407,3022021Assets 2022: $435,262Liabilities 2022: $0Net Assets 2022: $435,2622022Assets 2023: $561,037Liabilities 2023: $0Net Assets 2023: $561,0372023Assets 2024: $909,471Liabilities 2024: $0Net Assets 2024: $909,4712024

Highlighted filing

2017

Assets$317,429
Liabilities$0
Net Assets$317,429

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $172,8312011Revenue 2012: $176,035Expenses 2012: $184,145Net Income 2012: -$8,1102012Expenses 2013: $167,0102013Revenue 2014: $177,875Expenses 2014: $170,614Net Income 2014: $7,2612014Revenue 2015: $205,618Expenses 2015: $136,347Net Income 2015: $69,2712015Revenue 2016: $164,288Expenses 2016: $153,003Net Income 2016: $11,2852016Revenue 2017: $194,810Expenses 2017: $200,087Net Income 2017: -$5,2772017Revenue 2018: $175,553Expenses 2018: $146,670Net Income 2018: $28,8832018Revenue 2019: $183,973Expenses 2019: $183,263Net Income 2019: $7102019Revenue 2020: $166,193Expenses 2020: $156,468Net Income 2020: $9,7252020Revenue 2021: $177,344Expenses 2021: $126,789Net Income 2021: $50,5552021Revenue 2022: $227,482Expenses 2022: $197,673Net Income 2022: $29,8092022Revenue 2023: $303,289Expenses 2023: $177,514Net Income 2023: $125,7752023Revenue 2024: $557,212Expenses 2024: $196,603Net Income 2024: $360,6092024

Highlighted filing

2017

Revenue$194,810
Expenses$200,087
Net Income-$5,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$194,810
Mission and Program Overview

Mission

Improve fire education/service to firefighters statewide provide grants to local fire departments so they can purchase needed equipment

Elevate the standard of knowled extinguishment of fires to aid in the relief of firemen injured in the line of duty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$240,990$248,219▲ $7,229
Cash and Non-Interest-Bearing Accounts$81,715$51,029▼ $30,686
Savings and Temporary Cash Investments-$18,180-
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$322,706$317,429▼ $5,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,706$317,429▼ $5,277
Total Net Assets Fund Balance$322,706$317,429▼ $5,277
Total Liabilities and Net Assets / Fund Balance$322,706$317,429▼ $5,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$8,868-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarshallTreasurerPT$1,200$1,200
Perry SkaugMembershipPT$1,200$1,200
Gina BellSecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Mike AlstromPresident
Brady GeorgeVice President
Elson FarnsworVice President
Andy McbrideTrustee
Austin KnightTrustee
Coty ChadburnTrustee
David GilletteTrustee
Eddie HalesTrustee
Trisha ThomasHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$187,490
Program Service Revenue
$0
Investment Income
$7,278
Other Revenue
$42
All Other Contributions
$828
Change in Net Assets
$-5,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,244
Other Expenses$36,043
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,244--$152,244
Travel$11,981--$11,981
Office Expenses$10,511$285-$10,796
Conferences and Meetings$10,276--$10,276
Benefits to Members$8,200--$8,200
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Fees for Services Accounting-$725-$725
Advertising$668--$668
Other Expenses$500$50-$50
Total Functional Expenses$197,980$2,107$0$200,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Fire MuseumGrantsville, UT-Operations$23,550
Professional FirOgden, UT-Operations$15,000
Utah FirechiefsPark City, UT-Operations$15,000
Salt Lake ValleySalt Lake C, UT-Operations$5,000
Spanish Fork FdSpanish for, UT-Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Utah State Firefighters Associ
EIN
87-6119273
Phone
4358844638
Address
PO BOX 991, GRANTSVILLE, UT 84029-0991

Signing Officer

Name
Brent Marshall
Title
Treasurer
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marshall
Formed
1930
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Curtis L Nygren CPA Pc
Address
11975 BLUFF VIEW DRIVE, SANDY, UT 84092-5914
Preparer
Curtis L Nygren CPA
Phone
8015232736
Supplemental Narrative

Additional Explanations

Part III - Line D

Other program service expenses are wages of 3600 paid to officers

Part B - Line 11A

At the next board meeting the form 990 is given to each of the officers for comment & discusion

Part X - Line 13

An annuity held by wells fargo

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08869
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023550
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH FIRE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UTAH FIRECHIEFS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROFESSIONAL FIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALT LAKE VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPANISH FORK FD
IRS990ScheduleI/RecipientTable/RecipientEIN0870643448
IRS990ScheduleI/RecipientTable/RecipientEIN1870172462
IRS990ScheduleI/RecipientTable/RecipientEIN2510226871
IRS990ScheduleI/RecipientTable/RecipientEIN3876112005
IRS990ScheduleI/RecipientTable/RecipientEIN4876000274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 91
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE C
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPANISH FOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICE EXPENSES ARE WAGES OF 3600 PAID TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE NEXT BOARD MEETING THE FORM 990 IS GIVEN TO EACH OF THE OFFICERS FOR COMMENT & DISCUSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUITY HELD BY WELLS FARGO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART B - LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X - LINE 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322706
IRS990/TotalAssetsEOYAmt0317429
IRS990/TotalAssetsGrp/BOYAmt0322706
IRS990/TotalAssetsGrp/EOYAmt0317429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317429
IRS990/TotalOtherProgSrvcExpenseAmt03600
IRS990/TotalProgramServiceExpensesAmt0197980
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317429
IRS990/TravelGrp/ProgramServicesAmt011981
IRS990/TravelGrp/TotalAmt011981
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317429
IRS990/USAddress/AddressLine1Txt0PO BOX 991
IRS990/USAddress/CityNm0GRANTSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084029
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH STATE FIREFIGHTERS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876119273
ReturnHeader/Filer/PhoneNum04358844638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/Filer/USAddress/CityNm0GRANTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840290991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557F6D38F750C1C24EB211A6A4C9581D62D44291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0557F6D38F750C1C24EB211A6A4C9581D62D44291
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08719862017229g001115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.170.19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870576076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS L NYGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011975 BLUFF VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840925914
ReturnHeader/PreparerPersonGrp/PhoneNum08015232736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$5.57$1.97$3.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$3.03$1.78$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$2.27$1.98$0.30
2021Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$1.77$1.27$0.51
2020Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$1.66$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.84$1.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.76$1.47$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.95$2.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.64$1.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.06$1.36$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.78$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.67
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.76$1.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.73