Civic Intelligence

Idaho State Fire Commissioners Association

990EZ • Fiscal year 2020 • EIN 03-0420887

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$71,478

Down $6,830 (-8.7%) from 2019

Net Assets

Down

$71,328

Down $6,844 (-8.8%) from 2019

Liabilities

Up

$150

Up $14 (+10%) from 2019

Revenue

Down

$53,064

Down $40,083 (-43%) from 2019

Expenses

Down

$59,908

Down $20,550 (-26%) from 2019

Net Income

Down

-$6,844

Down $19,533 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,478
Liabilities$150
Net Assets$71,328

Operations Trend

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

2020

Revenue$53,064
Expenses$59,908
Net Income-$6,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$53,064
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BELNAPPresident-$0--
PAUL WAGNERVice President-$0--
VACANTSecretary / Treasurer-$0--
STEVE FRAZEEPast President-$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
Todd Belnap
Title
President
Phone
2082758870
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Severn Winkle Llp
Address
205 N 10TH ST SUITE 410, 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: 714.

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

Description: insurance. Amount: 16,139. Description: conference expense. Amount: 4,734. Description: office supplies. Amount: 1,105. Description: postage. Amount: 290. Description: telephone. Amount: 294. Description: auto expenses. Amount: 50. Total to form 990-ez, line 16: 22,612.

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

Description: accounts receivable . Beg. Of year amount: 2,098. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 136. End of year amount: 15. Description: deposits. Beg. Of year amount: 0. End of year amount: 135.

Raw XML Appendix122 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/BOYAmt076210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037296
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071478
IRS990EZ/GrossReceiptsAmt053064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033486
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BELNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FRAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022612
IRS990EZ/OtherRevenueTotalAmt0714
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/ProgramServiceRevenueAmt018864
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/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059908
IRS990EZ/TotalRevenueAmt053064
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISFCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 16,139. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 4,734. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,105. DESCRIPTION: POSTAGE. AMOUNT: 290. DESCRIPTION: TELEPHONE. AMOUNT: 294. DESCRIPTION: AUTO EXPENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 22,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,098. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 15. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BELNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082758870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/PreparerFirmGrp/PreparerFirmEIN0820508032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART W WINKLE
ReturnHeader/ReturnTs02021-11-02T17:07:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELNAP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings