Civic Intelligence

Wood River Fire and Rescue Firefighters Association Inc

EIN 82-0537805 • 501(c)3 • Hailey, ID

Profile

Benevolent Assistance

117 Walnut StHailey, ID 83333

https//www.woodriverfireffa.org/volunteer

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$75,927

Down $2,348 (-3.0%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$75,927

Down $2,348 (-3.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$25,201

Up $17,121 (+212%) from 2022

Expenses

Down

$50,955

Down $60,915 (-54%) from 2022

Net Income

Up

-$25,754

Up $78,036 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $182,065Liabilities 2021: $0Net Assets 2021: $182,0652021Assets 2022: $78,275Net Assets 2022: $78,2752022Assets 2023: $75,927Liabilities 2023: $0Net Assets 2023: $75,9272023

Highlighted filing

2023

Assets$75,927
Liabilities$0
Net Assets$75,927
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2021: $146,381Expenses 2021: $4,473Net Income 2021: $141,9082021Revenue 2022: $8,080Expenses 2022: $111,870Net Income 2022: -$103,7902022Revenue 2023: $25,201Expenses 2023: $50,955Net Income 2023: -$25,7542023

Highlighted filing

2023

Revenue$25,201
Expenses$50,955
Net Income-$25,754
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,927
Liabilities
$0
Net assets
$75,927
Revenue
$25,201
Expenses
$50,955
Net income
-$25,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.08$1.12$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.46$0.04$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$29,950
Mission and Program Overview

Mission

Benevolent Assistance

Program Services

DescriptionGrantsExpenses
The organization provides assistance, in times of need, to those affected by tragedy. In addition, the organization will support the firefighters of WRFR by providing additional training, equipment, and assistance.$49,749$49,749
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri YorkPresident-$0--
Cecily MooreVice President-$0--
Emily WhiteSecretary-$0--
Christopher RobinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wood River Fire and Rescue Firefighters Association Inc
EIN
82-0537805
Phone
2087885577
Address
117 Walnut St, Hailey, ID 83333

Signing Officer

Name
Christopher Robinson
Title
Treasurer
Phone
2087885577
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Adminstrative Expenses 1,206”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported ending balance was understated by 31,486. 31,486”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04089648352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Walnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hailey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049749
IRS990EZ/GrossReceiptsAmt029950
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt031486
IRS990EZ/OtherExpensesTotalAmt01206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides assistance, in times of need, to those affected by tragedy. In addition, the organization will support the firefighters of WRFR by providing additional training, equipment, and assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04749
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050955
IRS990EZ/TotalProgramServiceExpensesAmt049749
IRS990EZ/TotalRevenueAmt025201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.woodriverfireffa.org/volunteer
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72900
IRS990ScheduleA/PublicSupportPY170Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt0134974
IRS990ScheduleA/SubstantialContributorsTotAmt050187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185161
IRS990ScheduleA/TotalSupportAmt0185161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adminstrative Expenses 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The previously reported ending balance was understated by 31,486. 31,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087885577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood River Fire and Rescue Firefighters Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0820537805
ReturnHeader/Filer/PhoneNum02087885577
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Walnut St
ReturnHeader/Filer/USAddress/CityNm0Hailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-06-03T08:49:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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