Civic Intelligence

Wildfire Adapted Partnership

990 • Fiscal year 2019 • EIN 82-3963743

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2020

701 Camino Del RioDurango, CO 81301

(970) 385-8909

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$129,395

Up $43,596 (+51%) from 2018

Net Assets

Up

$129,395

Up $49,090 (+61%) from 2018

Liabilities

Down

$0

Down $5,494 (-100%) from 2018

Revenue

Up

$455,625

Up $283,092 (+164%) from 2018

Expenses

Up

$409,514

Up $299,494 (+272%) from 2018

Net Income

Down

$46,111

Down $16,402 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $85,799Liabilities 2018: $5,494Net Assets 2018: $80,3052018Assets 2019: $129,395Liabilities 2019: $0Net Assets 2019: $129,3952019Assets 2020: $75,592Liabilities 2020: $8,061Net Assets 2020: $67,5312020Assets 2021: $84,074Liabilities 2021: $1,038Net Assets 2021: $83,0362021Assets 2022: $86,277Liabilities 2022: $0Net Assets 2022: $86,2772022Assets 2023: $103,989Liabilities 2023: $0Net Assets 2023: $103,9892023Assets 2024: $124,268Liabilities 2024: $177Net Assets 2024: $124,0912024

Highlighted filing

2019

Assets$129,395
Liabilities$0
Net Assets$129,395

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $172,533Expenses 2018: $110,020Net Income 2018: $62,5132018Revenue 2019: $455,625Expenses 2019: $409,514Net Income 2019: $46,1112019Revenue 2020: $380,808Expenses 2020: $442,771Net Income 2020: -$61,9632020Revenue 2021: $463,740Expenses 2021: $448,235Net Income 2021: $15,5052021Revenue 2022: $377,708Expenses 2022: $374,467Net Income 2022: $3,2412022Revenue 2023: $659,286Expenses 2023: $641,574Net Income 2023: $17,7122023Revenue 2024: $949,974Expenses 2024: $929,872Net Income 2024: $20,1022024

Highlighted filing

2019

Revenue$455,625
Expenses$409,514
Net Income$46,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2020
Return Version
2019v5.1
Gross Receipts
$455,625
Mission and Program Overview

Mission

To inspire, motivate, educate and serve individuals, organizations and communities joining together to protect lives and property from wildfire across five southwest counties of Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$85,054-
Cash and Non-Interest-Bearing Accounts$83,816$31,418▼ $52,398
Accounts Receivable-$12,923-
Prepaid Expenses and Deferred Charges$1,983--
Total Assets$85,799$129,395▲ $43,596
Liabilities
Accounts Payable and Accrued Expenses$5,494--
Total Liabilities$5,494$0▼ $5,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,298$127,229▲ $48,931
Net Assets Without Donor Restrictions$2,007$2,166▲ $159
Total Net Assets Fund Balance$80,305$129,395▲ $49,090
Total Liabilities and Net Assets / Fund Balance$85,799$129,395▲ $43,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les KoleChairman
Paulette ChurchVice Chair
Joe ReddanMember
Al MyattSecretary
Philip AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,520
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$46,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,949
Other Expenses$202,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,092$31,002-$177,094
All Other Expenses$99,392--$99,392
Fees for Services Management$34,645$1,525-$36,170
Payroll Taxes$12,149$2,547-$14,696
Other Expenses$13,512$1,804-$13,512
Other Employee Benefits$10,778$1,076-$11,854
Fees for Services Other$9,885--$9,885
Fees for Services Accounting-$6,368-$6,368
Occupancy-$5,764-$5,764
Insurance$1,219$4,016-$5,235
Travel$3,812$1,153-$4,965
Office Expenses$3,664$775-$4,439
Pension Plan Contributions$2,762$543-$3,305
Conferences and Meetings$815$462-$1,277
Total Functional Expenses$352,187$57,327$0$409,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

The executive director and the treasurer review the form 990, the treasurer signs the form 990.

Conflict of interest policy compliance Part VI line 12C

Annually the board of directors are asked to disclose any confict of interest each board member may have.

CEO executive director top management comp Part VI line 15A

The board of directors are responsible for determining the salary for the executive director.

Other officer or key employee compensation Part VI line 15B

The executive director determines the salary for other employees based on the budget approved by the board.

Governing documents etc available to public Part VI line 19

Documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Wildfire Adapted Partnership
EIN
82-3963743
Address
701 Camino Del Rio, Durango, CO 81301

Signing Officer

Name
Philip Ayers
Title
Treasurer
Phone
9703858909
Signed
2020-05-31
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
365

Preparer

Firm
Barbara Cugini CPA PA
Address
7621 McMullen St, Boise, ID 83709
Preparer
Barbara Cugini
Phone
2089491519
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets increased by 2978.68 as grants started by another non-profit were transferred to Wildfire Adapted Partnership to finish the grant. These are the temporarily restricted monies left in the grant.

List of other expenses Part IX line 24E

The costs of the Wildfire Mitigation Incentive Programs are expenses to reduce the cost of wildfire risk reduction to individuals and communities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the treasurer review the form 990, the treasurer signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board of directors are asked to disclose any confict of interest each board member may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors are responsible for determining the salary for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director determines the salary for other employees based on the budget approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets increased by 2978.68 as grants started by another non-profit were transferred to Wildfire Adapted Partnership to finish the grant. These are the temporarily restricted monies left in the grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The costs of the Wildfire Mitigation Incentive Programs are expenses to reduce the cost of wildfire risk reduction to individuals and communities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05494
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05494
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01153
IRS990/TravelGrp/ProgramServicesAmt03812
IRS990/TravelGrp/TotalAmt04965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wildfireadapted.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703858909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildfire Adapted Partnership
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0823963743
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Camino Del Rio
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01584F051AF9F5AA35D8D0B4928476A0F98048D7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01584F051AF9F5AA35D8D0B4928476A0F98048D7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08401072020155xgsoqgs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.252.0
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTm012:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Cugini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07621 McMullen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02089491519
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Cugini
ReturnHeader/ReturnTs02020-06-03T12:52:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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