Civic Intelligence

Prescott Area Wildland Urban Interface Commission

EIN 86-0708323 • 501(c)3 • Prescott, AZ

Profile

Yavapai Firewise works to reduce wildfire risk in Yavapai County communities through education and joint efforts among neighborhoods and relevant agencies

PO Box 11085Prescott, AZ 86304-1085

yavapaifirewise.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$95,328

Down $66,774 (-41%) from 2023

Liabilities

Down

$62,677

Down $56,520 (-47%) from 2023

Net Assets

Down

$32,651

Down $10,254 (-24%) from 2023

Revenue

Down

$219,464

Down $49,177 (-18%) from 2023

Expenses

Down

$229,718

Down $45,044 (-16%) from 2023

Net Income

Down

-$10,254

Down $4,133 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $321,861Liabilities 2011: $304,547Net Assets 2011: $17,3142011Assets 2012: $128,862Liabilities 2012: $111,104Net Assets 2012: $17,7582012Assets 2013: $238,493Liabilities 2013: $239,527Net Assets 2013: -$1,0342013Assets 2014: $112,647Liabilities 2014: $110,936Net Assets 2014: $1,7112014Assets 2015: $40,598Liabilities 2015: $44,0472015Assets 2016: $99,636Liabilities 2016: $115,4052016Assets 2017: $80,695Liabilities 2017: $79,327Net Assets 2017: $1,3682017Assets 2018: $96,954Liabilities 2018: $77,161Net Assets 2018: $19,7932018Assets 2019: $80,647Liabilities 2019: $47,836Net Assets 2019: $32,8112019Assets 2020: $112,701Liabilities 2020: $45,259Net Assets 2020: $67,4422020Assets 2021: $109,171Liabilities 2021: $50,924Net Assets 2021: $58,2472021Assets 2022: $103,301Liabilities 2022: $54,275Net Assets 2022: $49,0262022Assets 2023: $162,102Liabilities 2023: $119,197Net Assets 2023: $42,9052023Assets 2024: $95,328Liabilities 2024: $62,677Net Assets 2024: $32,6512024

Highlighted filing

2024

Assets$95,328
Liabilities$62,677
Net Assets$32,651

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,253,798Expenses 2011: $1,241,703Net Income 2011: $12,0952011Revenue 2012: $296,819Expenses 2012: $296,375Net Income 2012: $4442012Revenue 2013: $280,756Expenses 2013: $293,140Net Income 2013: -$12,3842013Revenue 2014: $186,699Expenses 2014: $183,954Net Income 2014: $2,7452014Revenue 2015: $68,038Expenses 2015: $73,198Net Income 2015: -$5,1602015Revenue 2016: $192,070Expenses 2016: $204,390Net Income 2016: -$12,3202016Revenue 2017: $267,814Expenses 2017: $250,680Net Income 2017: $17,1342017Revenue 2018: $189,645Expenses 2018: $171,220Net Income 2018: $18,4252018Revenue 2019: $218,983Expenses 2019: $205,965Net Income 2019: $13,0182019Revenue 2020: $422,067Expenses 2020: $387,436Net Income 2020: $34,6312020Revenue 2021: $167,914Expenses 2021: $180,709Net Income 2021: -$12,7952021Revenue 2022: $288,117Expenses 2022: $300,938Net Income 2022: -$12,8212022Revenue 2023: $268,641Expenses 2023: $274,762Net Income 2023: -$6,1212023Revenue 2024: $219,464Expenses 2024: $229,718Net Income 2024: -$10,2542024

Highlighted filing

2024

Revenue$219,464
Expenses$229,718
Net Income-$10,254

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.03$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.27$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.12$0.19$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.19$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.30$0.02$1.25$1.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$219,464
Mission and Program Overview

Mission

Serve to identify, develop, prioritize and address wildland/urban interface issues facing the citizens of the Prescott area.

Yavapai Firewise works to reduce wildfire risk in Yavapai County communities through education and joint efforts among neighborhoods and relevant agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,713$50,487▼ $20,226
Cash and Non-Interest-Bearing Accounts$89,552$43,290▼ $46,262
Land, Buildings, and Equipment, Net$1,837$1,551▼ $286
Total Assets$162,102$95,328▼ $66,774
Liabilities
Accounts Payable and Accrued Expenses$119,197$62,677▼ $56,520
Total Liabilities$119,197$62,677▼ $56,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,905$32,651▼ $10,254
Total Net Assets Fund Balance$42,905$32,651▼ $10,254
Total Liabilities and Net Assets / Fund Balance$162,102$95,328▼ $66,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551$2,804-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas DavisChairman
David SotoCurrent Chair Past Vice Chair
Donna FaganDevelopment Director
Jerry BorgeltDirector
Shirley HowellDirector
Steve LombardoDirector
Julius KoenigsknechtSecretary
Lisa HollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,508
Change in Net Assets
$-10,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,704
Salaries, Compensation, and Employee Benefits$23,262
Other Expenses$17,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,835--$126,835
Grants to Domestic Orgs$61,869--$61,869
Other Salaries and Wages$15,126$6,483-$21,609
Fees for Services Accounting$2,014$2,213-$4,227
Occupancy-$4,000-$4,000
Insurance-$3,479-$3,479
Office Expenses$1,019$1,956-$2,975
Information Technology$935$936-$1,871
Payroll Taxes$1,157$496-$1,653
Advertising$700--$700
Depreciation Depletion-$401-$401
Fees for Services Legal-$99-$99
Total Functional Expenses$209,655$20,063$0$229,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Prescott ArizonaPrescott, AZGovernmentFire fuel mitigation$27,094
La Barranca II co HOAMCOPrescott, AZFire DistrictFire fuel mitigation$14,610
Peeples Valley Fire DistrictKirkland, AZ-Fire fuel mitigation$12,000
Stoneridge of Prescott ValleyPrescott, AZ-Fire fuel mitigation$8,165
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
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

Organizational document changes Part VI line 4

Clerical modifications were made to the Purpose and Scope section of the Bylaws in 2023.

Members or stockholder classes and rights Part VI line 6

Membership is open to any resident of Yavapai county by providing information to facilitate being added to PAWUIC/Yavapai Firewise Commission Membership Roster. There are no dues associated with member; however, members are expected to attend monthly meetings and to participate in community outreach activities. Firewise Communities may have multiple members who are each eligible to vote on matters decided by the Commission Membership.

Governing body decisions Part VI line 7B

Membership is open to any resident of Yavapai county by providing information to facilitate being added to PAWUIC/Yavapai Firewise Commission Membership Roster. There are no dues associated with member; however, members are expected to attend monthly meetings and to participate in community outreach activities. Firewise Communities may have multiple members who are each eligible to vote on matters decided by the Commission Membership.

Committee meeting documentation Part VI line 8B

The Commission had no committees that were able to act on behalf of the Board

Form 990 governing body review Part VI line 11

A copy of the 990 was provided to the governing body for their review prior to filing with the IRS

Governing documents etc available to public Part VI line 19

All public documents are available upon request of the commission

Filing and Contact Details

Filer

Filer Name
Prescott Area Wildland Urban Interface Commission
EIN
86-0708323
In Care Of
% David Soto
Phone
9283084167
Address
PO Box 11085, Prescott, AZ 86304-1085
Doing Business As
Yavapai Firewise

Signing Officer

Name
David Soto
Title
Current Chair Past Vice Chair
Phone
9283084167
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Soto
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
120

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Raw XML AppendixShowing 400 of 436 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/AccountsPayableAccrExpnssGrp/BOYAmt0119197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Yavapai Firewise works to reduce wildfire risk in Yavapai County communities through education and joint efforts among neighborhoods and relevant agencies
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt012508
IRS990/BooksInCareOfDetail/PersonNm0Anita Morgan Reese
IRS990/BooksInCareOfDetail/PhoneNum09282778032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N Montezuma Suite 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089552
IRS990/CashNonInterestBearingGrp/EOYAmt043290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219464
IRS990/CYGrantsAndSimilarPaidAmt0188704
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10254
IRS990/CYSalariesCompEmpBnftPaidAmt023262
IRS990/CYTotalExpensesAmt0229718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401
IRS990/DepreciationDepletionGrp/TotalAmt0401
IRS990/Desc0Fire fuel mitigation activities including being an intermediary and administrator for federal and Arizona fuel mitigation grants and community recipients. More than 100 properties were mitigated during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Yavapai Firewise
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02213
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02014
IRS990/FeesForServicesAccountingGrp/TotalAmt04227
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesLegalGrp/TotalAmt099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Jerry Borgelt
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Howell
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4David Soto
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Fagan
IRS990/Form990PartVIISectionAGrp/PersonNm6Julius Koenigsknecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Holly
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Current Chair Past Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0206956
IRS990/GrantAmt0188704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061869
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0936
IRS990/InformationTechnologyGrp/ProgramServicesAmt0935
IRS990/InformationTechnologyGrp/TotalAmt01871
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/TotalAmt03479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551
IRS990/LandBldgEquipCostOrOtherBssAmt04355
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Yavapai Firewise works to reduce wildfire risk in Yavapai County communities through education and joint efforts among neighborhoods and relevant agencies
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042905
IRS990/NetAssetsOrFundBalancesEOYAmt032651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt01019
IRS990/OfficeExpensesGrp/TotalAmt02975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0Commission
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015126
IRS990/OtherSalariesAndWagesGrp/TotalAmt021609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt01157
IRS990/PayrollTaxesGrp/TotalAmt01653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Soto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Participate in community education events, including Earth Day exp (500 participants), Yavapai County Home and Garden Show (15,000 in attendance with more than 250 direct encounters) and Firewise Preparedness Days throughout the County (500 direct encounters). Numerous kinds of brochures are distributed at these events as well as to Firewise Communities explaining fire dangers and how to minimize their impact and stay safe, averages around 70 people in person and online contact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03630
IRS990/ProgSrvcAccomActy3Grp/Desc0Facilitated 10 meetings per year for stakeholders and the public to communicate with each other and provide information about the current fire dangers, learn about weather and fire impacts, and exchange information on various fire related topics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228176
IRS990/PYOtherExpensesAmt022060
IRS990/PYRevenuesLessExpensesAmt0-6121
IRS990/PYSalariesCompEmpBnftPaidAmt024526
IRS990/PYTotalExpensesAmt0274762
IRS990/PYTotalRevenueAmt0268641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10254
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01366202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366202
IRS990ScheduleA/TotalSupportAmt01366202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fire Wise and fire prevention grants to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt027094
IRS990ScheduleI/RecipientTable/CashGrantAmt114610
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt38165
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Fire District
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fire fuel mitigation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fire fuel mitigation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fire fuel mitigation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fire fuel mitigation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Prescott Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1La Barranca II co HOAMCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Peeples Valley Fire District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Stoneridge of Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 N Montezuma
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13205 Lakeside Village
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217275 Burning Bush Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33205 Lakeside Village
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Prescott
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kirkland
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Prescott
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd386303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All Firewise grants are cost reimbursement grants and are paid out based on actual expense receipts and documentation
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The entity did not have grant receipent EINs on file due to the fact that grant payments are reimbursements rather than payments for service
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clerical modifications were made to the Purpose and Scope section of the Bylaws in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is open to any resident of Yavapai county by providing information to facilitate being added to PAWUIC/Yavapai Firewise Commission Membership Roster. There are no dues associated with member; however, members are expected to attend monthly meetings and to participate in community outreach activities. Firewise Communities may have multiple members who are each eligible to vote on matters decided by the Commission Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is open to any resident of Yavapai county by providing information to facilitate being added to PAWUIC/Yavapai Firewise Commission Membership Roster. There are no dues associated with member; however, members are expected to attend monthly meetings and to participate in community outreach activities. Firewise Communities may have multiple members who are each eligible to vote on matters decided by the Commission Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Commission had no committees that were able to act on behalf of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 was provided to the governing body for their review prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All public documents are available upon request of the commission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Yavapai Firewise
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0923187129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Firewise grants
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0204 N Montezuma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162102
IRS990/TotalAssetsEOYAmt095328
IRS990/TotalAssetsGrp/BOYAmt0162102
IRS990/TotalAssetsGrp/EOYAmt095328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219464
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119197
IRS990/TotalLiabilitiesEOYAmt062677
IRS990/TotalLiabilitiesGrp/BOYAmt0119197
IRS990/TotalLiabilitiesGrp/EOYAmt062677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11085
IRS990/USAddress/CityNm0Prescott

Document Assets

No mirrored PDF or thumbnail assets are attached yet.