Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2025 • EIN 92-0357915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$5,973
Up $3,729 (+166%) from 2024
Net Assets
Up$5,973
Up $3,729 (+166%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$8,454
Down $15,524 (-65%) from 2024
Expenses
Down$7,186
Down $21,971 (-75%) from 2024
Net Income
Up$1,268
Up $6,447 (+124%) from 2024
Community Association
| Description | Grants | Expenses |
|---|---|---|
| Community outreach | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THELMA LASSIG | Chair Woman | PT | $0 | - | - |
| BELEZA CARSON | Treasurer | PT | $0 | - | - |
| HYUNAE EAGAR | Secretary | PT | $0 | - | - |
“| Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|1 8 25 Debit card payment Costco Food for Meet and Greet, $160, -, -, -, -, -, - | 1 14 25 Venmo Payment for Membership Refund, $50, -, -, -, -, -, - | 1 17 25 Debit payment to Grand Hyatt San Francisco for Consular Visit Expense, $444, -, -, -, -, -, - | 1 29 25 Debit card payment to Amazon Market for Meet and Greet, $15, -, -, -, -, -, - | 2 11 25 Debit card payment to Costco for the Meet and Greet, $80, -, -, -, -, -, - | 2 12 25 Debit card payment to Costco for the Meet and Greet, $28, -, -, -, -, -, - | 2 22 25 Debit card payment to Food for Consular Visit, $529, -, -, -, -, -, - | 4 19 25 Check payment to Tax Filer for Tax filing Fees, $250, -, -, -, -, -, - | 5 10 25 Debit card payment to Costco for NAFFAA Charity Ronald McDonald, $95, -, -, -, -, -, - | 5 10 25 Debit card payment to Turon Restaurant for NaFFAA Picnic, $261, -, -, -, -, -, - | 6 4 25 Debit card payment to Sukiya Restaurant for Meeting Expenses, $343, -, -, -, -, -, - | 6 6 25 Debit card payment to Amazon Market for NaFFAA Picnic, $28, -, -, -, -, -, - | 6 14 25 Debit card payment to Costco for, $102, -, -, -, -, -, - | 6 14 25 Debit card payment to NaFFAA Zeffy Expenses, $345, -, -, -, -, -, - | 6 17 25 Check payment to Scholarship awarded on Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 20 25 Check payment to Scholarship award during Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 23 25 Check payment to Scholarship award during Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 30 25 Debit card payment to Hilton Hotel Colorado for NaFFAA Regional Conference Expenses, $525, -, -, -, -, -, - | 7 8 25 Debit card payment to NaFFAA Regional Conference Expenses Fees, $200, -, -, -, -, -, - | 9 19 25 Debit card payment to BFF Turon Restaurant for Membership Drive Event, $200, -, -, -, -, -, - | 9 20 25 Debit card payment to Costco for Food During Membership Drive, $48, -, -, -, -, -, - | 9 20 25 Debit card payment to Smiths for Food during membership drive, $100, -, -, -, -, -, - | 9 25 25 Debit card payment Business License, $18, -, -, -, -, -, - | 11 14 25 Debit card payment to Veggie House during NaFFAA election, $379, -, -, -, -, -, - | 11 26 25 Debit card payment to Costco for food during NaFFAA Election, $232, -, -, -, -, -, - | 12 1 25 Debit card payment to Walmart for DMR NaFFAA Christmas Party, $423, -, -, -, -, -, - | 12 2 25 Debit card payment to Bath and Body Works for prices for DMR NaFFAA Christmas Party, $25, -, -, -, -, -, - | 12 5 25 Debit card payment to Ross Store for prices for DMR NaFFAA Christmas Party, $29, -, -, -, -, -, - | 6 12 25 Check Payment for Park Operations Office for Venue Fee for NaFFAA Picnic, $127, -, -, -, -, -, - | 4 18 25 Debit card payment Park Operations Officer for Venue Fee for the Meet and Greet, $127, -, -, -, -, -, - | 2 20 25 Debit card payment to IRMAS Pampanga Food for Consular visit expense, $523, -, -, -, -, -, - |”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Beleza Carson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8019075947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6494 Pin Oak Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Jordan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5973 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8454 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1268 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5973 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7186 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8454 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THELMA LASSIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BELEZA CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HYUNAE EAGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR WOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community outreach |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7186 |
| IRS990EZ/TotalRevenueAmt | 0 | 8454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Association |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|1 8 25 Debit card payment Costco Food for Meet and Greet, $160, -, -, -, -, -, - | 1 14 25 Venmo Payment for Membership Refund, $50, -, -, -, -, -, - | 1 17 25 Debit payment to Grand Hyatt San Francisco for Consular Visit Expense, $444, -, -, -, -, -, - | 1 29 25 Debit card payment to Amazon Market for Meet and Greet, $15, -, -, -, -, -, - | 2 11 25 Debit card payment to Costco for the Meet and Greet, $80, -, -, -, -, -, - | 2 12 25 Debit card payment to Costco for the Meet and Greet, $28, -, -, -, -, -, - | 2 22 25 Debit card payment to Food for Consular Visit, $529, -, -, -, -, -, - | 4 19 25 Check payment to Tax Filer for Tax filing Fees, $250, -, -, -, -, -, - | 5 10 25 Debit card payment to Costco for NAFFAA Charity Ronald McDonald, $95, -, -, -, -, -, - | 5 10 25 Debit card payment to Turon Restaurant for NaFFAA Picnic, $261, -, -, -, -, -, - | 6 4 25 Debit card payment to Sukiya Restaurant for Meeting Expenses, $343, -, -, -, -, -, - | 6 6 25 Debit card payment to Amazon Market for NaFFAA Picnic, $28, -, -, -, -, -, - | 6 14 25 Debit card payment to Costco for, $102, -, -, -, -, -, - | 6 14 25 Debit card payment to NaFFAA Zeffy Expenses, $345, -, -, -, -, -, - | 6 17 25 Check payment to Scholarship awarded on Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 20 25 Check payment to Scholarship award during Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 23 25 Check payment to Scholarship award during Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 30 25 Debit card payment to Hilton Hotel Colorado for NaFFAA Regional Conference Expenses, $525, -, -, -, -, -, - | 7 8 25 Debit card payment to NaFFAA Regional Conference Expenses Fees, $200, -, -, -, -, -, - | 9 19 25 Debit card payment to BFF Turon Restaurant for Membership Drive Event, $200, -, -, -, -, -, - | 9 20 25 Debit card payment to Costco for Food During Membership Drive, $48, -, -, -, -, -, - | 9 20 25 Debit card payment to Smiths for Food during membership drive, $100, -, -, -, -, -, - | 9 25 25 Debit card payment Business License, $18, -, -, -, -, -, - | 11 14 25 Debit card payment to Veggie House during NaFFAA election, $379, -, -, -, -, -, - | 11 26 25 Debit card payment to Costco for food during NaFFAA Election, $232, -, -, -, -, -, - | 12 1 25 Debit card payment to Walmart for DMR NaFFAA Christmas Party, $423, -, -, -, -, -, - | 12 2 25 Debit card payment to Bath and Body Works for prices for DMR NaFFAA Christmas Party, $25, -, -, -, -, -, - | 12 5 25 Debit card payment to Ross Store for prices for DMR NaFFAA Christmas Party, $29, -, -, -, -, -, - | 6 12 25 Check Payment for Park Operations Office for Venue Fee for NaFFAA Picnic, $127, -, -, -, -, -, - | 4 18 25 Debit card payment Park Operations Officer for Venue Fee for the Meet and Greet, $127, -, -, -, -, -, - | 2 20 25 Debit card payment to IRMAS Pampanga Food for Consular visit expense, $523, -, -, -, -, -, - | |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 - Cash |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROWENA G LEONARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AUDITOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018988919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Naffaa Utah - Dmr Desert Mountain Region |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAFF |
| ReturnHeader/Filer/EIN | 0 | 920357915 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8018988919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 343 E MANILLA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Draper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 840205111 |
| ReturnHeader/ReturnTs | 0 | 2026-04-16T00:51:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.