Civic Intelligence

Utah State Firefighters Associ

990 • Fiscal year 2020 • EIN 87-6119273

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

Organization Profile
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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$356,747

Flat from 2020

Net Assets

Flat

$356,747

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Flat

$166,193

Flat from 2020

Expenses

Flat

$156,468

Flat from 2020

Net Income

Flat

$9,725

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2020

Assets$356,747
Liabilities$0
Net Assets$356,747
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2020

Revenue$166,193
Expenses$156,468
Net Income$9,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$166,193
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$263,293$271,258▲ $7,965
Cash and Non-Interest-Bearing Accounts$65,210$84,402▲ $19,192
Savings and Temporary Cash Investments$18,518--
Land, Buildings, and Equipment, Net-$1,087-
Total Assets$347,021$356,747▲ $9,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,021$356,747▲ $9,726
Total Net Assets Fund Balance$347,021$356,747▲ $9,726
Total Liabilities and Net Assets / Fund Balance$347,021$356,747▲ $9,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,087$9,141$10,228
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarshallTreasurerPT$1,200$1,200
Sam LarsenMembershipPT$1,200$1,200
Dave ChuggSecretaryPT$900$900
Gina BellSecretaryPT$300$300

Board Members and Trustees

NameTitle
Eldon FarnsworPresident
Brady GeorgeVice President
David GilletteVice President
Andy McbrideTrustee
Austin KnightTrustee
Coty ChadburnTrustee
Eddie HalesTrustee
Mike AhlstromConvention
Trisha ThomasHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$158,216
Program Service Revenue
$0
Investment Income
$7,977
Other Revenue
$0
All Other Contributions
$5,060
Change in Net Assets
$9,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,900
Other Expenses$26,968
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,400--$118,400
Conferences and Meetings$9,997--$9,997
Grants to Domestic Individuals$7,500--$7,500
Travel$7,001--$7,001
Other Expenses$4,835--$4,835
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Occupancy$1,047--$1,047
Fees for Services Accounting-$725-$725
Office Expenses$591--$591
Depreciation Depletion$272--$272
Total Functional Expenses$155,743$725$0$156,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Fire MuseumStansbury P, UT-Operations$40,000
Division of MotoSalt Lake C, UT-Operations$16,450
Professional FirOgden, UT-Operations$15,000
Utah State FirePark City, UT-Operations$15,000
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Part VI - Line 11B

“At the next scheduled board meeting the form 990 is given to each of the officers for comment & discussion”

Part VI - Line 15B

“Compensation is determined by vote of the board on an annual basis”

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
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marshall
Formed
1930
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
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
Raw XML Appendix393 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010228
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEATH BENEFIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt316450
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH FIRE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROFESSIONAL FIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTAH STATE FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIVISION OF MOTO
IRS990ScheduleI/RecipientTable/RecipientEIN0870643448
IRS990ScheduleI/RecipientTable/RecipientEIN1510226871
IRS990ScheduleI/RecipientTable/RecipientEIN2870172462
IRS990ScheduleI/RecipientTable/RecipientEIN3876000545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32110 S STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STANSBURY P
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE C
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A LIST OF EQUIPMENT WITH COST IS SUBMITTED FOR THE BOARD TO REVIEW
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE NEXT SCHEDULED BOARD MEETING THE FORM 990 IS GIVEN TO EACH OF THE OFFICERS FOR COMMENT & DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY VOTE OF THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347021
IRS990/TotalAssetsEOYAmt0356747
IRS990/TotalAssetsGrp/BOYAmt0347021
IRS990/TotalAssetsGrp/EOYAmt0356747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356747
IRS990/TotalProgramServiceExpensesAmt0155743
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356747
IRS990/TravelGrp/ProgramServicesAmt07001
IRS990/TravelGrp/TotalAmt07001
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 991
IRS990/USAddress/CityNm0GRANTSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084029
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
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/AtSubmissionCreationDeviceId0EA83DEE4AC5A22F1740ABF3B4FA6389A4BFABFB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005D8E37F65A91EC6EB144D4AA71E73BEA1AB7EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.168.78
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02020-09-11T15:58:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,747
Liabilities
$0
Net assets
$356,747
Revenue
$166,193
Expenses
$156,468
Net income
$9,725
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
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.66$1.56$0.10
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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