Civic Intelligence

Idaho Firewise Inc

990 • Fiscal year 2018 • EIN 27-2535008

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,184

Up $5,701 (+33%) from 2017

Net Assets

Up

$22,824

Up $5,750 (+34%) from 2017

Liabilities

Down

$360

Down $49 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$263,389

Up $25,400 (+11%) from 2017

Expenses

Up

$257,639

Up $38,299 (+17%) from 2017

Net Income

Down

$5,750

Down $12,899 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$23,184
Liabilities$360
Net Assets$22,824
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$263,389
Expenses$257,639
Net Income$5,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$263,389
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$17,483$23,184▲ $5,701
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$17,483$23,184▲ $5,701
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$409$360▼ $49
Total Liabilities$409$360▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$17,074$22,824▲ $5,750
Total Net Assets Fund Balance$17,074$22,824▲ $5,750
Total Liabilities and Net Assets / Fund Balance$17,483$23,184▲ $5,701
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kip KemakPresident
Keith JonesVice President
Brent LarsonDirector
Courtney CouchDirector
Lorraine SimonsonDirector
Michelle YoungquistDirector
Roger RosentreterDirector
Yvonne BarkleyDirector
Tyre HolfeltzSecretary
Ed ButtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634
Program Service Revenue
$261,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,634
Change in Net Assets
$5,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,891
Salaries, Compensation, and Employee Benefits$117,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,380--$109,380
Fees for Services Legal$24,803--$24,803
Payroll Taxes$8,368--$8,368
Travel$6,498--$6,498
Other Expenses$4,542$4,114-$4,114
All Other Expenses$955$2,966-$3,921
Occupancy-$3,048-$3,048
Insurance-$1,679-$1,679
Advertising-$567-$567
Total Functional Expenses$245,265$12,374$0$257,639
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
2019-04-11
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
2

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990/PYSalariesCompEmpBnftPaidAmt031329
IRS990/PYTotalExpensesAmt0219340
IRS990/PYTotalRevenueAmt0237989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017504
IRS990ScheduleA/TotalSupportAmt017504
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017483
IRS990/TotalAssetsEOYAmt023184
IRS990/TotalAssetsGrp/BOYAmt017483
IRS990/TotalAssetsGrp/EOYAmt023184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01634
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt0409
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022824
IRS990/TotalProgramServiceExpensesAmt0245265
IRS990/TotalProgramServiceRevenueAmt0261755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023184
IRS990/TravelGrp/ProgramServicesAmt06498
IRS990/TravelGrp/TotalAmt06498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0695 STYNER STE 10
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIP KEMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/ReturnTs02019-04-11T10:35:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,184
Liabilities
$360
Net assets
$22,824
Revenue
$263,389
Expenses
$257,639
Net income
$5,750
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