Civic Intelligence

Idaho Firewise Inc

990 • Fiscal year 2021 • EIN 27-2535008

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

229%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,983

Down $41,187 (-95%) from 2020

Net Assets

Down

$44

Down $41,573 (-100%) from 2020

Liabilities

Up

$1,939

Up $386 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$650,463

Up $452,842 (+229%) from 2020

Expenses

Up

$692,036

Up $505,187 (+270%) from 2020

Net Income

Down

-$41,573

Down $52,345 (-486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$1,983
Liabilities$1,939
Net Assets$44
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$650,463
Expenses$692,036
Net Income-$41,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$650,463
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$43,170$1,983▼ $41,187
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$43,170$1,983▼ $41,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,553$1,939▲ $386
Total Liabilities$1,553$1,939▲ $386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,617$44▼ $41,573
Total Net Assets Fund Balance$41,617$44▼ $41,573
Total Liabilities and Net Assets / Fund Balance$43,170$1,983▼ $41,187
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Audra ChochramPresident & CEO
Michelle YoungquistVice President
Dan SchultsDirector
Jennifer VafiadesDirector
Kip KemakDirector
Sherrie CollinsDirector
Keith JonesExecutive Director
Jennifer RussellSecretary
Ed ButtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,045
Program Service Revenue
$641,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,045
Change in Net Assets
$-41,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,962
Salaries, Compensation, and Employee Benefits$145,574
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$373,203--$373,203
Other Salaries and Wages$131,662--$131,662
Grants to Domestic Orgs$27,500--$27,500
Office Expenses-$26,425-$26,425
Payroll Taxes$10,072--$10,072
Information Technology-$8,373-$8,373
Travel$7,563--$7,563
Occupancy-$5,196-$5,196
Pension Plan Contributions$3,840--$3,840
Insurance-$1,666-$1,666
Fees for Services Accounting-$550-$550
Other Expenses$3,377$491-$491
Conferences and Meetings$22--$22
Total Functional Expenses$642,769$49,267$0$692,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The College of IdahoCaldwell, ID501(c)(3)Fire Surpression Activities$20,000
Camp Rainbow Gold IncBoise, ID501(c)(3)Fire Surpression Activities$7,500
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Button
Formed
2012
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE SURPRESSION ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE SURPRESSION ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP RAINBOW GOLD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLLEGE OF IDAHO
IRS990ScheduleI/RecipientTable/RecipientEIN0900961926
IRS990ScheduleI/RecipientTable/RecipientEIN1820200906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 W MAIN STREET SUITE 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12112 CLEVELAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CALDWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
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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/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO FIREWISE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983
Liabilities
$1,939
Net assets
$44
Revenue
$650,463
Expenses
$692,036
Net income
-$41,573
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