Civic Intelligence

Idaho State Fire Commissioners Association

990EZ • Fiscal year 2012 • EIN 03-0420887

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileWWW.ISFCA.ORG
8173 Waterfowl Ave83687
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$73,533

Up $17,272 (+31%) from 2011

Net Assets

$73,242

No earlier filing loaded for comparison.

Liabilities

Up

$291

Up $291 from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$62,334

Up $10,314 (+20%) from 2011

Expenses

Up

$45,353

Up $6,063 (+15%) from 2011

Net Income

Up

$16,981

Up $4,251 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $56,261Liabilities 2011: $02011Assets 2012: $73,533Liabilities 2012: $291Net Assets 2012: $73,2422012Assets 2013: $91,186Liabilities 2013: $5,092Net Assets 2013: $86,0942013Assets 2014: $79,015Liabilities 2014: $0Net Assets 2014: $79,0152014Assets 2015: $70,485Liabilities 2015: $0Net Assets 2015: $70,4852015Assets 2016: $65,622Liabilities 2016: $0Net Assets 2016: $65,6222016Assets 2017: $65,264Liabilities 2017: $28Net Assets 2017: $65,2362017Assets 2018: $65,483Liabilities 2018: $0Net Assets 2018: $65,4832018Assets 2019: $78,308Liabilities 2019: $136Net Assets 2019: $78,1722019Assets 2020: $71,478Liabilities 2020: $150Net Assets 2020: $71,3282020Assets 2021: $70,552Liabilities 2021: $0Net Assets 2021: $70,5522021Assets 2022: $78,764Liabilities 2022: $0Net Assets 2022: $78,7642022Assets 2023: $88,130Liabilities 2023: $0Net Assets 2023: $88,1302023

Highlighted filing

2012

Assets$73,533
Liabilities$291
Net Assets$73,242
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,020Expenses 2011: $39,290Net Income 2011: $12,7302011Revenue 2012: $62,334Expenses 2012: $45,353Net Income 2012: $16,9812012Revenue 2013: $60,035Expenses 2013: $47,183Net Income 2013: $12,8522013Revenue 2014: $56,980Expenses 2014: $64,059Net Income 2014: -$7,0792014Revenue 2015: $63,179Expenses 2015: $71,709Net Income 2015: -$8,5302015Revenue 2016: $63,718Expenses 2016: $68,581Net Income 2016: -$4,8632016Revenue 2017: $65,242Expenses 2017: $65,628Net Income 2017: -$3862017Revenue 2018: $72,252Expenses 2018: $72,005Net Income 2018: $2472018Revenue 2019: $93,147Expenses 2019: $80,458Net Income 2019: $12,6892019Revenue 2020: $53,064Expenses 2020: $59,908Net Income 2020: -$6,8442020Revenue 2021: $59,683Expenses 2021: $60,459Net Income 2021: -$7762021Revenue 2022: $102,818Expenses 2022: $94,606Net Income 2022: $8,2122022Revenue 2023: $110,500Expenses 2023: $101,134Net Income 2023: $9,3662023

Highlighted filing

2012

Revenue$62,334
Expenses$45,353
Net Income$16,981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To inform, educate, represent, lead and serve the fire districts of idaho in the preservation and protection of life and property.

Filing and Contact Details

Filer

EIN
03-0420887
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY056261
IRS990EZ/CashSavingsAndInvestments/EOY073533
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016981
IRS990EZ/FeesAndOthPymtToIndContractors016645
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts062334
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues028888
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056261
IRS990EZ/NetAssetsOrFundBalancesBOY056261
IRS990EZ/NetAssetsOrFundBalances/EOY073242
IRS990EZ/NetAssetsOrFundBalancesEOY073242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRETT SKIVER CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN KEHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE FRAZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY / TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021808
IRS990EZ/OtherRevenueTotal062
IRS990EZ/PrimaryExemptPurpose0TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue033384
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0291
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108173 WATERFOWL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083687
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ISFCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082758870
IRS990EZ/TotalAssets/BOY056261
IRS990EZ/TotalAssets/EOY073533
IRS990EZ/TotalExpenses045353
IRS990EZ/TotalRevenue062334
IRS990EZ/WebSite0WWW.ISFCA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 62.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,305. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 439. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 1,167. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 13,407. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 791. DESCRIPTION: POSTAGE. AMOUNT: 145. DESCRIPTION: TELEPHONE. AMOUNT: 778. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,013. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,938. DESCRIPTION: TAXES & LICENSES. AMOUNT: 801. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 21,808.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030420887
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO STATE FIRE COMMISSION ASSOCIATION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02086726100
ReturnHeader/Filer/USAddress/AddressLine108173 WATERFOWL AVE
ReturnHeader/Filer/USAddress/City0NAMPA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083687
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0BARRETT SKIVER CRAIG
ReturnHeader/Officer/Phone02086726100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0820508032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEVERN WINKLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0STEWART W WINKLE
ReturnHeader/Preparer/Phone02084331500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T20:23:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,533
Liabilities
$291
Net assets
$73,242
Revenue
$62,334
Expenses
$45,353
Net income
$16,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.11$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.93$0.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.60$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.62$0.45$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.52$0.39$0.13