Civic Intelligence

Idaho Firewise Inc

990 • Fiscal year 2016 • EIN 27-2535008

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
695 Styner Ste 10Moscow, ID 83843

(208) 596-0340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$1,575

No earlier filing loaded for comparison.

Net Assets

-$1,575

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$16,949

No earlier filing loaded for comparison.

Expenses

$18,524

No earlier filing loaded for comparison.

Net Income

-$1,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2016: -$1,575Liabilities 2016: $0Net Assets 2016: -$1,5752016Assets 2017: $17,483Liabilities 2017: $409Net Assets 2017: $17,0742017Assets 2018: $23,184Liabilities 2018: $360Net Assets 2018: $22,8242018Assets 2019: $31,175Liabilities 2019: $330Net Assets 2019: $30,8452019Assets 2020: $43,170Liabilities 2020: $1,553Net Assets 2020: $41,6172020Assets 2021: $1,983Liabilities 2021: $1,939Net Assets 2021: $442021Assets 2022: $8,847Liabilities 2022: $4,954Net Assets 2022: $3,8932022Assets 2023: $17,661Liabilities 2023: $3,757Net Assets 2023: $13,9042023Assets 2024: $10,165Liabilities 2024: $5,535Net Assets 2024: $4,6302024

Highlighted filing

2016

Assets-$1,575
Liabilities$0
Net Assets-$1,575
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $16,949Expenses 2016: $18,524Net Income 2016: -$1,5752016Revenue 2017: $237,989Expenses 2017: $219,340Net Income 2017: $18,6492017Revenue 2018: $263,389Expenses 2018: $257,639Net Income 2018: $5,7502018Revenue 2019: $226,050Expenses 2019: $218,029Net Income 2019: $8,0212019Revenue 2020: $197,621Expenses 2020: $186,849Net Income 2020: $10,7722020Revenue 2021: $650,463Expenses 2021: $692,036Net Income 2021: -$41,5732021Revenue 2022: $213,836Expenses 2022: $209,987Net Income 2022: $3,8492022Revenue 2023: $250,878Expenses 2023: $240,867Net Income 2023: $10,0112023Revenue 2024: $258,561Expenses 2024: $267,835Net Income 2024: -$9,2742024

Highlighted filing

2016

Revenue$16,949
Expenses$18,524
Net Income-$1,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$16,949
Mission and Program Overview

Mission

To coordinate and implement fire prevention and education programs, activities, and materials with agencies, organizations, interest groups, businesses, and residents throghout the state of idaho in order to help individuals understand and prepare for wildland fire.

To coordinate and implement fire prevention and education programs, activities, and materials with agencies, organizations, interest groups, businesses, and residents throghout the state of idaho in order to heelp individuals understand and prepare for wildland fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts-$-1,575-
Other Assets Total-$0-
Total Assets$0$-1,575▼ $1,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$-1,575-
Total Net Assets Fund Balance$0$-1,575▼ $1,575
Total Liabilities and Net Assets / Fund Balance$0$-1,575▼ $1,575
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kip KemakPresident
Keith JonesVice President
Jennifer MyslivyDirector
Ladawn SaxtonDirector
Lorraine SimonsonDirector
Mary MarshDirector
Michelle YoungquistDirector
Mike NeelonDirector
Yvonne BarkleyDirector
Karen LambSecretary
Ed ButtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,001
Program Service Revenue
$1,948
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,524
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
Travel$1,085--$1,085
Other Expenses$939$293-$293
Office Expenses-$85-$85
All Other Expenses-$65-$65
Total Functional Expenses$17,649$875$0$18,524
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to and reviewed by board of directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available at the idaho firewise, inc. Building upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Firewise Inc
EIN
27-2535008
Phone
2085960340
Address
695 STYNER STE 10, MOSCOW, ID 83843

Signing Officer

Name
Kip Kemak
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Kemak
Formed
2012
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015001
IRS990ScheduleA/TotalSupportAmt015001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO AND REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE AT THE IDAHO FIREWISE, INC. BUILDING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0-1575
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0-1575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017649
IRS990/TotalFunctionalExpensesGrp/TotalAmt018524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1575
IRS990/TotalProgramServiceExpensesAmt017649
IRS990/TotalProgramServiceRevenueAmt01948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-1575
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0LAPWAI
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083540
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIP KEMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO FIREWISE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0272535008
ReturnHeader/Filer/PhoneNum02085960340
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 STYNER STE 10
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02017-03-21T15:53:31-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,575
Liabilities
$0
Net assets
-$1,575
Revenue
$16,949
Expenses
$18,524
Net income
-$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$2.59$2.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$2.51$2.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$2.14$2.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$6.50$6.92$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.98$1.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.26$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.63$2.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.38$2.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.19$0.02