Civic Intelligence

Idaho Firewise Inc

990 • Fiscal year 2020 • EIN 27-2535008

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$43,170

Up $11,995 (+38%) from 2019

Net Assets

Up

$41,617

Up $10,772 (+35%) from 2019

Liabilities

Up

$1,553

Up $1,223 (+371%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$197,621

Down $28,429 (-13%) from 2019

Expenses

Down

$186,849

Down $31,180 (-14%) from 2019

Net Income

Up

$10,772

Up $2,751 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$43,170
Liabilities$1,553
Net Assets$41,617
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$197,621
Expenses$186,849
Net Income$10,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$197,621
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,175$43,170▲ $11,995
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$31,175$43,170▲ $11,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$330$1,553▲ $1,223
Total Liabilities$330$1,553▲ $1,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,845$41,617▲ $10,772
Total Net Assets Fund Balance$30,845$41,617▲ $10,772
Total Liabilities and Net Assets / Fund Balance$31,175$43,170▲ $11,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith JonesPresident
Kip KemakVice President
Audra ChochramDirector
Dan SchultsDirector
Jason CirksenaDirector
Jennifer RussellDirector
Michelle YoungquistDirector
Ed ButtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,058
Program Service Revenue
$184,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,058
Change in Net Assets
$10,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,404
Other Expenses$45,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,558--$128,558
Fees for Services Legal$13,911--$13,911
Payroll Taxes$9,834--$9,834
Occupancy-$4,414-$4,414
Travel$3,194--$3,194
Pension Plan Contributions$3,012--$3,012
Information Technology-$1,805-$1,805
Insurance-$1,666-$1,666
Advertising-$1,227-$1,227
Other Expenses$3,694$155-$155
All Other Expenses$18$76-$94
Total Functional Expenses$177,506$9,343$0$186,849
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Ed Button
Title
Treasurer
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Button
Formed
2012
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
10
Employees
8

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031639
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/ReturnTs02021-04-27T13:32:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,170
Liabilities
$1,553
Net assets
$41,617
Revenue
$197,621
Expenses
$186,849
Net income
$10,772
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