Civic Intelligence

Idaho State Fire Commissioners Association

990EZ • Fiscal year 2016 • EIN 03-0420887

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.ISFCA.ORG
922 S Red Sand AveKuna, ID 83634

(208) 275-8870

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$65,622

Down $4,863 (-6.9%) from 2015

Net Assets

Down

$65,622

Down $4,863 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$63,718

Up $539 (+0.9%) from 2015

Expenses

Down

$68,581

Down $3,128 (-4.4%) from 2015

Net Income

Up

-$4,863

Up $3,667 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$65,622
Liabilities$0
Net Assets$65,622
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$63,718
Expenses$68,581
Net Income-$4,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,718
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

DescriptionGrantsExpenses
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY RUDEBAUGHPresident-$0--
DANNY RENFROVice President-$0--
DOUGLAS MAYNESecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Fire Commission Association
EIN
03-0420887
Phone
2082758870
Address
922 S RED SAND AVE, KUNA, ID 83634

Signing Officer

Name
Rudy Rudebaugh
Title
President
Phone
2082758870
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Severn Winkle Llp
Address
205 N 10TH ST SUITE 300, BOISE, ID 83702
Preparer
Stewart W Winkle
Phone
2084331500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 283.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,048. Description: meals & entertainment. Amount: 50. Description: conference expense. Amount: 19,152. Description: office supplies. Amount: 2,218. Description: postage. Amount: 258. Description: telephone. Amount: 329. Description: auto expenses. Amount: 803. Total to form 990-ez, line 16: 23,858.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,222. End of year amount: 1,545.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISFCA
IRS990EZ/BooksInCareOfDetail/PhoneNum02082758870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 S RED SAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044723
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065622
IRS990EZ/GrossReceiptsAmt063718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032112
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY RUDEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS MAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01545
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023858
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt031323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INFORM, EDUCATE, REPRESENT, LEAD AND SERVE THE FIRE DISTRICTS OF IDAHO IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068581
IRS990EZ/TotalRevenueAmt063718
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISFCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 50. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 19,152. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,218. DESCRIPTION: POSTAGE. AMOUNT: 258. DESCRIPTION: TELEPHONE. AMOUNT: 329. DESCRIPTION: AUTO EXPENSES. AMOUNT: 803. TOTAL TO FORM 990-EZ, LINE 16: 23,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,222. END OF YEAR AMOUNT: 1,545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY RUDEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082758870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE FIRE COMMISSION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0030420887
ReturnHeader/Filer/PhoneNum02082758870
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 S RED SAND AVE
ReturnHeader/Filer/USAddress/CityNm0KUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0082A7B6C6307A7924F381E67921ED3654485F460
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D39345166695A1DF559544E2B56580125A46BFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.124.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:47:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820508032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART W WINKLE
ReturnHeader/ReturnTs02017-05-10T15:17:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,622
Liabilities
$0
Net assets
$65,622
Revenue
$63,718
Expenses
$68,581
Net income
-$4,863
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