Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-1185517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$128,172
Up $45,197 (+54%) from 2019
Net Assets
Up$125,753
Up $47,519 (+61%) from 2019
Liabilities
Down$2,419
Down $2,322 (-49%) from 2019
Revenue
Up$380,342
Up $66,758 (+21%) from 2019
Expenses
Up$332,823
Up $30,774 (+10%) from 2019
Net Income
Up$47,519
Up $35,984 (+312%) from 2019
Healthy ecosystems are necessary for sustainability of natural resources and communities. As ecosystem health is impacted by a variety of factors and as communities expand into fire-prone areas, wildfires are an increasing threat to resources and people. Proactive planning and management is necessary to mitigate wildfire impacts. Hawaii wildfire management organization disseminates critical information, and implements fuels management activities and research that protects irreplaceable natural resources and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,092 | $127,289 | ▲ $45,197 |
| Rtn Earn Endowment Incm Other Fnds | $78,234 | $125,753 | ▲ $47,519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $82,975 | $128,172 | ▲ $45,197 |
| Other Assets Total | $883 | $883 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,741 | $2,419 | ▼ $2,322 |
| Total Liabilities | $4,741 | $2,419 | ▼ $2,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,234 | $125,753 | ▲ $47,519 |
| Total Liabilities and Net Assets / Fund Balance | $82,975 | $128,172 | ▲ $45,197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Barretto | Executive Director | FT | $69,820 | - | $69,820 |
| Elizabeth Pickett | Executive Director | FT | $56,200 | $5,915 | $62,115 |
| Name | Title |
|---|---|
| Dave Faucette | Chair |
| Britt Bailey | Director |
| Cody Dwight | Director |
| Maylan Ackerman | Director |
| Roger Harris | Director |
| Mary Carolyn Stewart | Secretary |
| Mark Thorne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,455 |
| Other Expenses | $59,368 |
| Total Fundraising Expense | $13,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $109,505 | $15,833 | $6,597 | $131,935 |
| Other Salaries and Wages | $94,077 | $13,821 | $5,529 | $113,427 |
| Payroll Taxes | $17,399 | $2,046 | $1,023 | $20,468 |
| Fees for Services Accounting | $13,705 | $3,427 | - | $17,132 |
| Occupancy | $10,771 | $2,693 | - | $13,464 |
| Other Employee Benefits | $6,716 | $528 | $381 | $7,625 |
| Fees for Services Other | $6,770 | - | - | $6,770 |
| Travel | $5,002 | $556 | - | $5,558 |
| Office Expenses | $3,440 | $602 | - | $4,042 |
| Insurance | $1,810 | $1,293 | - | $3,103 |
| Other Expenses | $444 | - | - | $444 |
| Conferences and Meetings | $330 | - | - | $330 |
| Total Functional Expenses | $278,494 | $40,799 | $13,530 | $332,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,419 |
“A copy is given to the board before filing.”
“Form 990, part vi, line 15a - compensation process for top official. The board has a policy in place to determine rates of pay for key employees and independent consultants. Form 990, part vi, line 15b - compensation process for officers. The board does research into pay schedules of other like organizations in order to set pay rates for key employees and consultants.”
“Governing documents disclosure explanation available upon written request to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHY ECOSYSTEMS ARE NECESSARY FOR SUSTAINABILITY OF NATURAL RESOURCES AND COMMUNITIES. AS ECOSYSTEM HEALTH IS IMPACTED BY A VARIETY OF FACTORS AND AS COMMUNITIES EXPAND INTO FIRE-PRONE AREAS, WILDFIRES ARE AN INCREASING THREAT TO RESOURCES AND PEOPLE. PROACTIVE PLANNING AND MANAGEMENT IS NECESSARY TO MITIGATE WILDFIRE IMPACTS. HAWAII WILDFIRE MANAGEMENT ORGANIZATION DISSEMINATES CRITICAL INFORMATION, AND IMPLEMENTS FUELS MANAGEMENT ACTIVITIES AND RESEARCH THAT PROTECTS IRREPLACEABLE NATURAL RESOURCES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 16697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088855272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65-1279 KAWAIHAE ROAD STE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 59368 |
| IRS990/CYOtherRevenueAmt | 0 | 62273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273455 |
| IRS990/CYTotalExpensesAmt | 0 | 332823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 1) MITIGATION: HAZARDOUS FUELS CONVERSION AND RESTORATION BY ESTABLISHING LIVING FUEL BREAKS THROUGH PLANTING, MAINTENANCE, AND IRRIGATION AND INSTALLING FENCING TO ALLOW FOR LANDSCAPE MITIGATION OF HAZARDOUS FUELS THROUGH GRAZING. INSTALLING DIP TANKS FOR IRRIGATION FOR GRAZING, FUELS CONVERSION AND FIRE SUPPRESSION.2) OUTREACH AND EDUCATION TO COMMUNITIES THAT MAY BE AFFECTED BY WILDFIRE. PREPARE AND UPDATE RESOURCE AND WILDFIRE MAPS.3) RESEARCH: ON FUELS AND GRAZING FOR MITIGATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE FAUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CAROLYN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAYLAN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA BARRETTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 56200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 261297 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 380342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEALTHY ECOSYSTEMS ARE NECESSARY FOR SUSTAINABILITY OF NATURAL RESOURCES AND COMMUNITIES. AS ECOSYSTEM HEALTH IS IMPACTED BY A VARIETY OF FACTORS AND AS COMMUNITIES EXPAND INTO FIRE-PRONE AREAS, WILDFIRES ARE AN INCREASING THREAT TO RESOURCES AND PEOPLE. PROACTIVE PLANNING AND MANAGEMENT IS NECESSARY TO MITIGATE WILDFIRE IMPACTS. HAWAII WILDFIRE MANAGEMENT ORGANIZATION DISSEMINATES CRITICAL INFORMATION, AND IMPLEMENTS FUELS MANAGEMENT ACTIVITIES AND RESEARCH THAT PROTECTS IRREPLACEABLE NATURAL RESOURCES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7625 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62273 |
| IRS990/OtherRevenueTotalAmt | 0 | 62273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20468 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA BARRETTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-PROFIT/PASS THRU I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 450 |
| IRS990/PYOtherExpensesAmt | 0 | 82572 |
| IRS990/PYOtherRevenueAmt | 0 | 1279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219477 |
| IRS990/PYTotalExpensesAmt | 0 | 302049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 313584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 78234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 125753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1528329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1528329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1528329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1595248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2419 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS GIVEN TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD HAS A POLICY IN PLACE TO DETERMINE RATES OF PAY FOR KEY EMPLOYEES AND INDEPENDENT CONSULTANTS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE BOARD DOES RESEARCH INTO PAY SCHEDULES OF OTHER LIKE ORGANIZATIONS IN ORDER TO SET PAY RATES FOR KEY EMPLOYEES AND CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 82975 |
| IRS990/TotalAssetsEOYAmt | 0 | 128172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277994 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125753 |
| IRS990/TotalOtherCompensationAmt | 0 | 5915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5002 |
| IRS990/TravelGrp/TotalAmt | 0 | 5558 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65-1279 KAWAIHAE ROAD 211 |
| IRS990/USAddress/CityNm | 0 | KAMUELA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAWAIIWILDFIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA BARRETTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088850900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII WILDFIRE MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 651185517 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088850900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65-1279 KAWAIHAE ROAD 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAMUELA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454462880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERITY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 65-1298B KAWAIHAE RD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAMUELA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088872100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICIA SPENCER |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T17:41:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARRETTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.