Civic Intelligence

Hawaii Wildfire Management Organization

990 • Fiscal year 2017 • EIN 65-1185517

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileHAWAIIWILDFIRE.ORG
65-1279 Kawaihae Road 211Kamuela, HI 96743

(808) 885-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% 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

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,802

Up $25,007 (+133%) from 2016

Net Assets

Up

$38,056

Up $24,208 (+175%) from 2016

Liabilities

Up

$5,746

Up $799 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$364,799

Up $133,409 (+58%) from 2016

Expenses

Up

$340,591

Up $90,455 (+36%) from 2016

Net Income

Up

$24,208

Up $42,954 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $149,347Liabilities 2010: $2,611Net Assets 2010: $146,7362010Assets 2011: $140,633Liabilities 2011: $2,537Net Assets 2011: $138,0962011Assets 2012: $154,619Liabilities 2012: $3,824Net Assets 2012: $150,7952012Assets 2013: $54,678Liabilities 2013: $5,019Net Assets 2013: $49,6592013Assets 2014: $68,505Liabilities 2014: $4,834Net Assets 2014: $63,6712014Assets 2015: $38,098Liabilities 2015: $5,504Net Assets 2015: $32,5942015Assets 2016: $18,795Liabilities 2016: $4,947Net Assets 2016: $13,8482016Assets 2017: $43,802Liabilities 2017: $5,746Net Assets 2017: $38,0562017Assets 2018: $73,350Liabilities 2018: $6,651Net Assets 2018: $66,6992018Assets 2019: $82,975Liabilities 2019: $4,741Net Assets 2019: $78,2342019Assets 2020: $128,172Liabilities 2020: $2,419Net Assets 2020: $125,7532020Assets 2021: $263,223Liabilities 2021: $1,703Net Assets 2021: $261,5202021Assets 2022: $76,940Liabilities 2022: $173Net Assets 2022: $76,7672022Assets 2023: $360,757Liabilities 2023: $0Net Assets 2023: $360,7572023Assets 2024: $863,187Liabilities 2024: $20Net Assets 2024: $863,1672024

Highlighted filing

2017

Assets$43,802
Liabilities$5,746
Net Assets$38,056
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $230,1022010Expenses 2011: $184,1272011Expenses 2012: $224,5642012Revenue 2013: $131,553Expenses 2013: $232,689Net Income 2013: -$101,1362013Revenue 2014: $249,361Expenses 2014: $235,349Net Income 2014: $14,0122014Revenue 2015: $261,957Expenses 2015: $293,034Net Income 2015: -$31,0772015Revenue 2016: $231,390Expenses 2016: $250,136Net Income 2016: -$18,7462016Revenue 2017: $364,799Expenses 2017: $340,591Net Income 2017: $24,2082017Revenue 2018: $374,298Expenses 2018: $345,655Net Income 2018: $28,6432018Revenue 2019: $313,584Expenses 2019: $302,049Net Income 2019: $11,5352019Revenue 2020: $380,342Expenses 2020: $332,823Net Income 2020: $47,5192020Revenue 2021: $487,400Expenses 2021: $351,633Net Income 2021: $135,7672021Revenue 2022: $207,528Expenses 2022: $392,280Net Income 2022: -$184,7522022Revenue 2023: $1,063,134Expenses 2023: $779,144Net Income 2023: $283,9902023Revenue 2024: $1,561,187Expenses 2024: $1,058,777Net Income 2024: $502,4102024

Highlighted filing

2017

Revenue$364,799
Expenses$340,591
Net Income$24,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$364,799
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,897$42,919▲ $25,022
Land, Buildings, and Equipment, Net$15--
Total Assets$18,795$43,802▲ $25,007
Other Assets Total$883$883→ $0
Liabilities
Other Liabilities$4,947$5,746▲ $799
Total Liabilities$4,947$5,746▲ $799
Net Assets / Fund Balance
Unrestricted Net Assets$13,848$38,056▲ $24,208
Total Net Assets Fund Balance$13,848$38,056▲ $24,208
Total Liabilities and Net Assets / Fund Balance$18,795$43,802▲ $25,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,661$34,661
Equipment-$585$585
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark ThornePresident
Britt BaileyDirector
Mark S GordonDirector
Mike TomichDirector
Roger HarrisDirector
Carolyn StewartSecretary
Peter HacksteddeTreasurer
Dave FaucetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,039
Change in Net Assets
$24,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,659
Other Expenses$152,932
Total Fundraising Expense$9,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,950$19,532$7,813$160,295
Fees for Services Other$69,996--$69,996
Travel$22,068$2,452-$24,520
Payroll Taxes$11,936$1,404$702$14,042
Fees for Services Accounting$10,742$2,686-$13,428
Other Employee Benefits$11,733$923$666$13,322
Occupancy$9,658$2,414-$12,072
Insurance$3,110$2,221-$5,331
Office Expenses$4,064$711-$4,775
Conferences and Meetings$1,595--$1,595
All Other Expenses$724--$724
Other Expenses$662--$662
Depreciation Depletion$7$8-$15
Total Functional Expenses$299,059$32,351$9,181$340,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy is given to board for comment before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board has a policy in place to determine rates of pay for key employees and independent consultants.”

Form 990, Page 6, Part VI, Line 15B

“The board does research into pay schedules of other like organizations in order to set pay rates for key employees and consultants.”

Form 990, Page 6, Part VI, Line 19

“Availabe upon written request to the organzation.”

Filing and Contact Details

Filer

Filer Name
Hawaii Wildfire Management
EIN
65-1185517
Phone
8088850900
Address
65-1279 KAWAIHAE ROAD 211, KAMUELA, HI 96743

Signing Officer

Name
Carolyn Stewart
Title
Secretary
Phone
8088850900
Signed
2018-08-13

Organization Details

Principal Officer
Carolyn Stewart
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
PO BOX 395, DEWEY, AZ 86327-0395
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in many areas of the organization including education and outrearch, work within the dryland wildfire safety park.”

Form 990, Page 2, Part III, Line 4D

“Planning: planning for 1.) implementation mitigation programs, 2.)implementing research findings regarding fuels managements, and 3.) communities in wildland-urban interface areas to minimize wildfire hazards and risks. Outreach and education on wildfire risk and mitigation options.”

Form 990, Part IX, Line 11G

“Program contract wages 69,996 0 0”

Raw XML Appendix360 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTHY 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/AllOtherContributionsAmt037039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0724
IRS990/AllOtherExpensesGrp/TotalAmt0724
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08088855272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065-1279 KAWAIAE ROAD STE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017897
IRS990/CashNonInterestBearingGrp/EOYAmt042919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01595
IRS990/ConferencesMeetingsGrp/TotalAmt01595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024208
IRS990/CYSalariesCompEmpBnftPaidAmt0187659
IRS990/CYTotalExpensesAmt0340591
IRS990/CYTotalFundraisingExpenseAmt09181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07
IRS990/DepreciationDepletionGrp/TotalAmt015
IRS990/Desc0MITIGATION: HAZARDOUS FUELS CONVERSION AND RESTORATION BY ESTABLISHING LIVING FUELBREAKS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02686
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010742
IRS990/FeesForServicesAccountingGrp/TotalAmt013428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069996
IRS990/FeesForServicesOtherGrp/TotalAmt069996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE TOMICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE FAUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HACKSTEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITT BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0327760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02221
IRS990/InsuranceGrp/ProgramServicesAmt03110
IRS990/InsuranceGrp/TotalAmt05331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015
IRS990/LandBldgEquipCostOrOtherBssAmt035246
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTHY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013848
IRS990/NetAssetsOrFundBalancesEOYAmt038056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02414
IRS990/OccupancyGrp/ProgramServicesAmt09658
IRS990/OccupancyGrp/TotalAmt012072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt04064
IRS990/OfficeExpensesGrp/TotalAmt04775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0883
IRS990/OtherAssetsTotalGrp/EOYAmt0883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013322
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3FACILITIES RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt012908
IRS990/OtherExpensesGrp/ProgramServicesAmt13719
IRS990/OtherExpensesGrp/ProgramServicesAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt3662
IRS990/OtherExpensesGrp/TotalAmt012908
IRS990/OtherExpensesGrp/TotalAmt13719
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/OtherLiabilitiesGrp/BOYAmt04947
IRS990/OtherLiabilitiesGrp/EOYAmt05746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt011936
IRS990/PayrollTaxesGrp/TotalAmt014042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION TO COMMUNITIES THAT MAY BE AFFECTED BY WILDFIRE. PREPARE AND UPDATE RESOURCE AND WILDFIRE MAPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: ON FUELS AND GRAZING FOR MITIGATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLANNING: PLANNING FOR 1.) IMPLEMENTATION MITIGATION PROGRAMS, 2.)IMPLEMENTING RESEARCH FINDINGS REGARDING FUELS MANAGEMENTS, AND 3.) COMMUNITIES IN WILDLAND-URBAN INTERFACE AREAS TO MINIMIZE WILDFIRE HAZARDS AND RISKS. OUTREACH AND EDUCATION ON WILDFIRE RISK AND MITIGATION OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081287
IRS990/PYRevenuesLessExpensesAmt0-18746
IRS990/PYSalariesCompEmpBnftPaidAmt0168849
IRS990/PYTotalExpensesAmt0250136
IRS990/PYTotalRevenueAmt0231390
IRS990/ReconcilationRevenueExpnssAmt024208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01239060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239060
IRS990ScheduleA/TotalSupportAmt01239060
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN MANY AREAS OF THE ORGANIZATION INCLUDING EDUCATION AND OUTREARCH, WORK WITHIN THE DRYLAND WILDFIRE SAFETY PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANNING: PLANNING FOR 1.) IMPLEMENTATION MITIGATION PROGRAMS, 2.)IMPLEMENTING RESEARCH FINDINGS REGARDING FUELS MANAGEMENTS, AND 3.) COMMUNITIES IN WILDLAND-URBAN INTERFACE AREAS TO MINIMIZE WILDFIRE HAZARDS AND RISKS. OUTREACH AND EDUCATION ON WILDFIRE RISK AND MITIGATION OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY IS GIVEN TO BOARD FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A POLICY IN PLACE TO DETERMINE RATES OF PAY FOR KEY EMPLOYEES AND INDEPENDENT CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DOES RESEARCH INTO PAY SCHEDULES OF OTHER LIKE ORGANIZATIONS IN ORDER TO SET PAY RATES FOR KEY EMPLOYEES AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABE UPON WRITTEN REQUEST TO THE ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM CONTRACT WAGES 69,996 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018795
IRS990/TotalAssetsEOYAmt043802
IRS990/TotalAssetsGrp/BOYAmt018795
IRS990/TotalAssetsGrp/EOYAmt043802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364799
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04947
IRS990/TotalLiabilitiesEOYAmt05746
IRS990/TotalLiabilitiesGrp/BOYAmt04947
IRS990/TotalLiabilitiesGrp/EOYAmt05746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038056
IRS990/TotalOtherProgSrvcExpenseAmt07
IRS990/TotalProgramServiceExpensesAmt0299059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364799
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043802
IRS990/TravelGrp/ManagementAndGeneralAmt02452
IRS990/TravelGrp/ProgramServicesAmt022068
IRS990/TravelGrp/TotalAmt024520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065-1279 KAWAIHAE ROAD 211
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HAWAIIWILDFIRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088850900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII WILDFIRE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0651185517
ReturnHeader/Filer/PhoneNum08088850900
ReturnHeader/Filer/USAddress/AddressLine1Txt065-1279 KAWAIHAE ROAD 211
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863270395
ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02018-11-15T07:15:42-10:00
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
$43,802
Liabilities
$5,746
Net assets
$38,056
Revenue
$364,799
Expenses
$340,591
Net income
$24,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.56$1.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$0.78$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.49$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.37$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.13$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23