Civic Intelligence

Worley Fire Foundation Inc

EIN 88-2665695 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% 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

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,830

Down $4,943 (-10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,830

Down $4,943 (-10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$38,671

Down $261,147 (-87%) from 2023

Expenses

Down

$43,614

Down $272,956 (-86%) from 2023

Net Income

Up

-$4,943

Up $11,809 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2022: $65,525Liabilities 2022: $0Net Assets 2022: $65,5252022Assets 2023: $48,773Liabilities 2023: $0Net Assets 2023: $48,7732023Assets 2024: $43,830Net Assets 2024: $43,8302024

Highlighted filing

2024

Assets$43,830
Liabilities-
Net Assets$43,830
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $101,208Expenses 2022: $35,683Net Income 2022: $65,5252022Revenue 2023: $299,818Expenses 2023: $316,570Net Income 2023: -$16,7522023Revenue 2024: $38,671Expenses 2024: $43,614Net Income 2024: -$4,9432024

Highlighted filing

2024

Revenue$38,671
Expenses$43,614
Net Income-$4,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,830
Liabilities
-
Net assets
$43,830
Revenue
$38,671
Expenses
$43,614
Net income
-$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.39$0.44$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.00$3.17$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.01$0.36$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$38,671
Mission and Program Overview

Mission

Fundraising in support of public emergency services agency (fire department).

The mission of worley fire foundation is the official nonprofit arm of the worley fire protection district. Entirely volunteer supported, the foundation was created in 2022 to assist the worley fire district in briding critical funding gaps.every donation, no matter what amount, directly impacts the worley fire protection distict and affects their ability to keep our community safe. All donations translate into new apparatus, personal protective equipment, tools, and equipment.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO PURCHASE NECESSARY EQUIPMENT FOR DEPLOYMENT ON PRIMARY FIRE APPARATUS. FUNDING THIS GRANT PROVIDED STATE OF THE ART MINI PUMPERS AND CAMERA EQUIPMENT FOR THE FIRE DISTRICT'S PRIMARY RESPONSE APPARATUS, REPLACING OUTDATED EQUIPMENT. THIS WILL BE A REPEAT OBJECTIVE FOR ADDITIONAL FIRE APPARATUS IN THE FUTURE.-$34,383
RAISE FUNDS TO PURCHASE REPLACEMENT PRIMARY FIRE APPARATUS, THEREBY MEETING THE MEDICAL, STRUCTURE FIRE RESPONSE, AND WILDLAND FIRE RESPONSE FOR THE LOCAL COMMUNITY. AS THIS REPRESENTS A LARGE CAPITAL EXPENSE, THIS IS A LONG-TERM OBJECTIVE OVER A NUMBER OF YEARS. THIS IS AN ON-GOING OBJECTIVE.-$7,302
RAISE FUNDS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DEPARTMENT FIREFIGHTERS/EMS PERSONNEL, AS WELL AS ANCILLARY EQUIPMENT FOR VARIOUS FIRE DEPARTMENT APPARATUS.THIS IS AN ON-GOING OBJECTIVE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIKA BATASTINISecretary-$0--
RICHARD COOKPresidentPT$0--
RACHELLE FAWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worley Fire Foundation Inc
EIN
88-2665695
Phone
2088716306
Address
PO BOX 1796, COEUR D ALENE, ID 83816

Signing Officer

Name
Richard Cook
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WORLEY FIRE PROTECTION DISTRICT | Donee's Address: 31541 HWY 95 WORLEY ID 83876 | Cash Amount Given: $32798 | Description of Property: MINI PUMPER LEASE PAYMENT | Date of Gift: 20240131”

Other Expenses.1012

“Insurance $845”

Other Expenses.1

“SOFTWARE $1069”

Other Expenses.2

“ONLINE DONATION FEE $652”

Other Expenses.3

“WEBSITE $516”

Other Expenses.4

“PO BOX RENT $182”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04156608508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1796
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043830
IRS990EZ/FundraisingGrossIncomeAmt08156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040100
IRS990EZ/GrossReceiptsAmt038671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIKA BATASTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE FAWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WORLEY FIRE FOUNDATION IS THE OFFICIAL NONPROFIT ARM OF THE WORLEY FIRE PROTECTION DISTRICT. ENTIRELY VOLUNTEER SUPPORTED, THE FOUNDATION WAS CREATED IN 2022 TO ASSIST THE WORLEY FIRE DISTRICT IN BRIDING CRITICAL FUNDING GAPS.EVERY DONATION, NO MATTER WHAT AMOUNT, DIRECTLY IMPACTS THE WORLEY FIRE PROTECTION DISTICT AND AFFECTS THEIR ABILITY TO KEEP OUR COMMUNITY SAFE. ALL DONATIONS TRANSLATE INTO NEW APPARATUS, PERSONAL PROTECTIVE EQUIPMENT, TOOLS, AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO PURCHASE NECESSARY EQUIPMENT FOR DEPLOYMENT ON PRIMARY FIRE APPARATUS. FUNDING THIS GRANT PROVIDED STATE OF THE ART MINI PUMPERS AND CAMERA EQUIPMENT FOR THE FIRE DISTRICT'S PRIMARY RESPONSE APPARATUS, REPLACING OUTDATED EQUIPMENT. THIS WILL BE A REPEAT OBJECTIVE FOR ADDITIONAL FIRE APPARATUS IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS TO PURCHASE REPLACEMENT PRIMARY FIRE APPARATUS, THEREBY MEETING THE MEDICAL, STRUCTURE FIRE RESPONSE, AND WILDLAND FIRE RESPONSE FOR THE LOCAL COMMUNITY. AS THIS REPRESENTS A LARGE CAPITAL EXPENSE, THIS IS A LONG-TERM OBJECTIVE OVER A NUMBER OF YEARS. THIS IS AN ON-GOING OBJECTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISE FUNDS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DEPARTMENT FIREFIGHTERS/EMS PERSONNEL, AS WELL AS ANCILLARY EQUIPMENT FOR VARIOUS FIRE DEPARTMENT APPARATUS.THIS IS AN ON-GOING OBJECTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043614
IRS990EZ/TotalProgramServiceExpensesAmt041685
IRS990EZ/TotalRevenueAmt038671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0408602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408602
IRS990ScheduleA/TotalSupportAmt0439697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WORLEY FIRE PROTECTION DISTRICT | Donee's Address: 31541 HWY 95 WORLEY ID 83876 | Cash Amount Given: $32798 | Description of Property: MINI PUMPER LEASE PAYMENT | Date of Gift: 20240131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE DONATION FEE $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENT $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLEY FIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0882665695
ReturnHeader/Filer/PhoneNum02088716306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1796
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820532393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOURLEY & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E Locust Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087658111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K GOURLEY
ReturnHeader/ReturnTs02025-09-18T13:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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