Civic Intelligence

Idaho Firewise Inc

990 • Fiscal year 2017 • EIN 27-2535008

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

99th percentile

1304%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,483

Up $19,058 (+1210%) from 2016

Net Assets

Up

$17,074

Up $18,649 (+1184%) from 2016

Liabilities

Up

$409

Up $409 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$237,989

Up $221,040 (+1304%) from 2016

Expenses

Up

$219,340

Up $200,816 (+1084%) from 2016

Net Income

Up

$18,649

Up $20,224 (+1284%) from 2016

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

2017

Assets$17,483
Liabilities$409
Net Assets$17,074
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$237,989
Expenses$219,340
Net Income$18,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$237,989
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
Cash and Non-Interest-Bearing Accounts$-1,575$17,483▲ $19,058
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-$0-
Total Assets$-1,575$17,483▲ $19,058
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$409-
Total Liabilities$0$409▲ $409
Net Assets / Fund Balance
Unrestricted Net Assets$-1,575$17,074▲ $18,649
Total Net Assets Fund Balance$-1,575$17,074▲ $18,649
Total Liabilities and Net Assets / Fund Balance$-1,575$17,483▲ $19,058
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kip KemakPresident
Keith JonesVice President
Aaron BlakeDirector
Ladawn SaxtonDirector
Lorraine SimonsonDirector
Michelle YoungquistDirector
Mike NeelonDirector
Yvonne BarkleyDirector
Karen LambSecretary
Ed ButtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869
Program Service Revenue
$237,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$869
Change in Net Assets
$18,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,011
Salaries, Compensation, and Employee Benefits$31,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$56,029--$56,029
Other Salaries and Wages$29,102--$29,102
Travel$14,702--$14,702
Occupancy-$3,264-$3,264
Payroll Taxes$2,227--$2,227
Insurance-$1,679-$1,679
Other Expenses$1,310$1,178-$1,178
All Other Expenses-$1,019-$1,019
Advertising-$948-$948
Total Functional Expenses$211,252$8,088$0$219,340
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
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Kemak
Formed
2012
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015870
IRS990ScheduleA/TotalSupportAmt015870
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/TotalAssetsBOYAmt0-1575
IRS990/TotalAssetsEOYAmt017483
IRS990/TotalAssetsGrp/BOYAmt0-1575
IRS990/TotalAssetsGrp/EOYAmt017483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0409
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017074
IRS990/TotalProgramServiceExpensesAmt0211252
IRS990/TotalProgramServiceRevenueAmt0237120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017483
IRS990/TravelGrp/ProgramServicesAmt014702
IRS990/TravelGrp/TotalAmt014702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0LAPWAI
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIP KEMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/PreparerFirmEIN0460531452
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/ReturnTs02018-03-06T12:58:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,483
Liabilities
$409
Net assets
$17,074
Revenue
$237,989
Expenses
$219,340
Net income
$18,649
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