Civic Intelligence

Idaho Volunteer and Emergency Services Assoc

EIN 20-4894837 • 501(c)3 • Eagle, ID

Profile

To foster a better understanding of fire service, to promote general welfare of members, to support high standards of conduct for firefighters, to work for the enactment and maintenance of laws and regulations that benefit fire fighters and protect life and property.

372 S Eagle RdEagle, ID 83616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$49,323

Down $50,485 (-51%) from 2014

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2014

Net Assets

Down

$9,323

Down $30,485 (-77%) from 2014

Operations
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$1,484,854

Up $251,780 (+20%) from 2014

Expenses

Up

$1,515,302

Up $232,159 (+18%) from 2014

Net Income

Up

-$30,448

Up $19,621 (+39%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $12,947Liabilities 2010: $0Net Assets 2010: $12,9472010Assets 2011: $19,993Liabilities 2011: $0Net Assets 2011: $19,9932011Assets 2012: $155,069Liabilities 2012: $100,000Net Assets 2012: $55,0692012Assets 2013: $189,877Liabilities 2013: $100,000Net Assets 2013: $89,8772013Assets 2014: $99,808Liabilities 2014: $60,000Net Assets 2014: $39,8082014Assets 2015: $49,323Liabilities 2015: $40,000Net Assets 2015: $9,3232015

Highlighted filing

2015

Assets$49,323
Liabilities$40,000
Net Assets$9,323
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $53,7202010Expenses 2011: $401,2482011Revenue 2012: $495,292Expenses 2012: $460,216Net Income 2012: $35,0762012Revenue 2013: $625,395Expenses 2013: $590,587Net Income 2013: $34,8082013Revenue 2014: $1,233,074Expenses 2014: $1,283,143Net Income 2014: -$50,0692014Revenue 2015: $1,484,854Expenses 2015: $1,515,302Net Income 2015: -$30,4482015

Highlighted filing

2015

Revenue$1,484,854
Expenses$1,515,302
Net Income-$30,448
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,323
Liabilities
$40,000
Net assets
$9,323
Revenue
$1,484,854
Expenses
$1,515,302
Net income
-$30,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.48$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.23$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.63$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.50$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2015
Return Version
2015v2.1
Gross Receipts
$1,484,854
Mission and Program Overview

Mission

To foster a better understanding of fire service, to promote general welfare of members, to support high standards of conduct for firefighters, to work for the enactment and maintenance of laws and regulations that benefit fire fighters and protect life and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,084$38,618▼ $15,466
Prepaid Expenses and Deferred Charges$18,784--
Savings and Temporary Cash Investments$10,964--
Rtn Earn Endowment Incm Other Fnds$39,771$9,323▼ $30,448
Cash and Non-Interest-Bearing Accounts$15,129$7,395▼ $7,734
Inventories for Sale or Use-$2,500-
Intangible Assets$810$810→ $0
Total Assets$99,771$49,323▼ $50,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$40,000▼ $20,000
Total Liabilities$60,000$40,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,771$9,323▼ $30,448
Total Liabilities and Net Assets / Fund Balance$99,771$49,323▼ $50,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,618$71,382-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin CourtneyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,946
Program Service Revenue
$3,381
Investment Income
$72
Other Revenue
$1,455
Change in Net Assets
$-30,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,425,007--$1,425,007
Travel$42,556$2,513-$45,069
Depreciation Depletion-$15,466-$15,466
Fees for Services Management$7,980--$7,980
Insurance$6,967--$6,967
Occupancy-$5,625-$5,625
Conferences and Meetings$3,995--$3,995
Other Expenses$3,749--$3,749
Office Expenses$233$1,193-$1,426
Information Technology-$18-$18
Total Functional Expenses$1,490,487$24,815$0$1,515,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg Redden - Redden GroupFormer DirectorGrant ManagementNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two board members are related.”

Management duties delegation Part VI line 3

“Grant management was subcontracted to a corporation owned by the associations former executive director.”

Form 990 governing body review Part VI line 11

“Documents are made available the governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“Records are made available to members on request.”

Filing and Contact Details

Filer

Filer Name
Idaho Volunteer and Emergency Services Assoc
EIN
20-4894837
Address
372 S EAGLE RD, EAGLE, ID 83616
Doing Business As
Ivfesa

Signing Officer

Name
Kevin Courtney
Title
President
Phone
2089393473
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Courtney
Formed
2006
Legal Domicile
Id
Voting Board Members
575
Independent Board Members
575
Employees
0

Preparer

Firm
Accounting & Tax Services LLC
Address
372 S Eagle Rd Suite 143, EAGLE, ID 83616
Preparer
Tami Ryals
Phone
2088902742
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audits are pending in 2016”

Explanation of other changes in net assets or fund balances Part XI line 9

“EQUIPMENT PURCHASE”

List of other expenses Part IX line 24E

“Expenses directly reimbursed by a grant to provide training and recruitment for emergency responders in idaho.”

Raw XML Appendix330 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
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IRS990/GoverningBodyVotingMembersCnt0575
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01484854
IRS990/GrossSalesOfInventoryAmt01455
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0575
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt018
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IRS990/IntangibleAssetsGrp/BOYAmt0810
IRS990/IntangibleAssetsGrp/EOYAmt0810
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt071382
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IRS990/LandBldgEquipCostOrOtherBssAmt0110000
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036720
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt039771
IRS990/NetAssetsOrFundBalancesEOYAmt09323
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01455
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT MANAGEMENT WAS SUBCONTRACTED TO A CORPORATION OWNED BY THE ASSOCIATIONS FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MADE AVAILABLE TO MEMBERS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITS ARE PENDING IN 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES DIRECTLY REIMBURSED BY A GRANT TO PROVIDE TRAINING AND RECRUITMENT FOR EMERGENCY RESPONDERS IN IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COURTNEY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Ryals
ReturnHeader/ReturnTs02016-05-02T14:59:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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