Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Idaho State Fire Commissioners Association
990EZ • Fiscal year 2013 • EIN 03-0420887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$91,186
Up $17,653 (+24%) from 2012
Net Assets
Up$86,094
Up $12,852 (+18%) from 2012
Liabilities
Up$5,092
Up $4,801 (+1650%) from 2012
Revenue And Expenses
Revenue
Down$60,035
Down $2,299 (-3.7%) from 2012
Expenses
Up$47,183
Up $1,830 (+4.0%) from 2012
Net Income
Down$12,852
Down $4,129 (-24%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $60,035
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRETT SKIVER CRAIG | President | - | $0 | - | - |
| STEVE FRAZEE | Vice President | - | $0 | - | - |
| RUDY REDEBAUGH | Secretary / Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0420887
- Phone
- 2086726100
Signing Officer
- Name
- Barrett Skiver Craig
- Title
- President
- Phone
- 2086726100
- Signed
- 2014-04-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stewart W Winkle
- Phone
- 2084331500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 79.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,155. Description: meals & entertainment. Amount: 165. Description: travel and lodging. Amount: 348. Description: conference expense. Amount: 12,439. Description: office supplies. Amount: 1,236. Description: postage. Amount: 281. Description: telephone. Amount: 296. Description: dues and subscriptions. Amount: 1,000. Description: auto expenses. Amount: 871. Description: taxes & licenses. Amount: 3. Total to form 990-ez, line 16: 17,794.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 300. Description: 5091.66. Beg. Of year amount: 0. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 250. End of year amount: 5,092. Description: payroll liabilities. Beg. Of year amount: 41. End of year amount: 0.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ISFCA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082758870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8173 WATERFOWL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29255 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60035 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 28821 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | BARRETT SKIVER CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE FRAZEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUDY REDEBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17794 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 79 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 291 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47183 |
| IRS990EZ/TotalRevenueAmt | 0 | 60035 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ISFCA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,155. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 165. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 348. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 12,439. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,236. DESCRIPTION: POSTAGE. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 296. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,000. DESCRIPTION: AUTO EXPENSES. AMOUNT: 871. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 17,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: 5091.66. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 5,092. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRETT SKIVER CRAIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086726100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IDAHO STATE FIRE COMMISSION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 030420887 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086726100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8173 WATERFOWL AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820508032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SEVERN WINKLE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 205 N 10TH ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084331500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEWART W WINKLE |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T12:38:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,186
- Liabilities
- $5,092
- Net assets
- $86,094
- Revenue
- $60,035
- Expenses
- $47,183
- Net income
- $12,852