Civic Intelligence

Naffaa Utah - Dmr Desert Mountain Region

990EZ • Fiscal year 2025 • EIN 92-0357915

Jan 01, 2025 to Dec 31, 2025

343 E Manilla DrDraper, UT 84020-5111

(801) 907-5947

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,598Net Assets 2022: $6,5982022Assets 2023: $7,423Net Assets 2023: $7,4232023Assets 2024: $2,244Net Assets 2024: $2,2442024Assets 2025: $5,973Net Assets 2025: $5,9732025

Highlighted filing

2025

Assets$5,973
Liabilities-
Net Assets$5,973

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $15,918Expenses 2022: $17,282Net Income 2022: -$1,3642022Revenue 2023: $34,719Expenses 2023: $32,828Net Income 2023: $1,8912023Revenue 2024: $23,978Expenses 2024: $29,157Net Income 2024: -$5,1792024Revenue 2025: $8,454Expenses 2025: $7,186Net Income 2025: $1,2682025

Highlighted filing

2025

Revenue$8,454
Expenses$7,186
Net Income$1,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.0
Gross Receipts
$8,454
Mission and Program Overview

Mission

Community Association

Program Services

DescriptionGrantsExpenses
Community outreach$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THELMA LASSIGChair WomanPT$0--
BELEZA CARSONTreasurerPT$0--
HYUNAE EAGARSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Naffaa Utah - Dmr Desert Mountain Region
EIN
92-0357915
Address
343 E MANILLA DR, Draper, UT 84020-5111

Signing Officer

Name
Rowena G Leonard
Title
Auditor
Phone
8018988919
Signed
2026-04-16
Supplemental Narrative

Additional Explanations

Part I, line 10 - Cash

| 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, -, -, -, -, -, - |

Raw XML Appendix97 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Beleza Carson
IRS990EZ/BooksInCareOfDetail/PhoneNum08019075947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06494 Pin Oak Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08454
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01268
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05973
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07186
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THELMA LASSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELEZA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HYUNAE EAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR WOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07186
IRS990EZ/TotalRevenueAmt08454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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/FormAndLineReferenceDesc0Part I, line 10 - Cash
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA G LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018988919
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naffaa Utah - Dmr Desert Mountain Region
ReturnHeader/Filer/BusinessNameControlTxt0NAFF
ReturnHeader/Filer/EIN0920357915
ReturnHeader/Filer/ForeignPhoneNum08018988919
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 E MANILLA DR
ReturnHeader/Filer/USAddress/CityNm0Draper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840205111
ReturnHeader/ReturnTs02026-04-16T00:51:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings