Civic Intelligence

Clearwater Resource Conservation & Development Council Incorporated

990 • Fiscal year 2016 • EIN 94-3112966

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.CLEARWATERRCD.ORG
PO Box 9576Moscow, ID 83843

(208) 883-4471

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,957

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$367,977

Up $29,698 (+8.8%) from 2015

Net Assets

Up

$272,843

Up $52,894 (+24%) from 2015

Liabilities

Down

$95,134

Down $23,196 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,840,131

Up $214,769 (+13%) from 2015

Expenses

Up

$1,787,237

Up $151,840 (+9.3%) from 2015

Net Income

Up

$52,894

Up $62,929 (+627%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $252,421Liabilities 2010: $69,003Net Assets 2010: $183,4182010Assets 2011: $341,603Liabilities 2011: $88,328Net Assets 2011: $253,2752011Assets 2012: $183,177Liabilities 2012: $34,285Net Assets 2012: $148,8922012Assets 2013: $289,809Liabilities 2013: $80,116Net Assets 2013: $209,6932013Assets 2014: $249,587Liabilities 2014: $18,973Net Assets 2014: $230,6142014Assets 2015: $338,279Liabilities 2015: $118,330Net Assets 2015: $219,9492015Assets 2016: $367,977Liabilities 2016: $95,134Net Assets 2016: $272,8432016Assets 2017: $519,939Liabilities 2017: $77,987Net Assets 2017: $441,9522017Assets 2018: $442,234Liabilities 2018: $59,585Net Assets 2018: $382,6492018Assets 2019: $360,687Liabilities 2019: $80,169Net Assets 2019: $280,5182019Assets 2020: $288,002Liabilities 2020: $91,218Net Assets 2020: $196,7842020Assets 2021: $236,671Liabilities 2021: $50,417Net Assets 2021: $186,2542021Assets 2022: $337,560Liabilities 2022: $148,785Net Assets 2022: $188,7752022

Highlighted filing

2016

Assets$367,977
Liabilities$95,134
Net Assets$272,843
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,3472010Revenue 2011: $658,559Expenses 2011: $588,702Net Income 2011: $69,8572011Expenses 2012: $562,1232012Expenses 2013: $822,6642013Revenue 2014: $1,064,380Expenses 2014: $1,043,459Net Income 2014: $20,9212014Revenue 2015: $1,625,362Expenses 2015: $1,635,397Net Income 2015: -$10,0352015Revenue 2016: $1,840,131Expenses 2016: $1,787,237Net Income 2016: $52,8942016Revenue 2017: $1,099,223Expenses 2017: $930,114Net Income 2017: $169,1092017Revenue 2018: $767,096Expenses 2018: $826,399Net Income 2018: -$59,3032018Revenue 2019: $529,694Expenses 2019: $631,825Net Income 2019: -$102,1312019Revenue 2020: $341,332Expenses 2020: $425,066Net Income 2020: -$83,7342020Revenue 2021: $242,708Expenses 2021: $253,238Net Income 2021: -$10,5302021Revenue 2022: $197,627Expenses 2022: $195,106Net Income 2022: $2,5212022

Highlighted filing

2016

Revenue$1,840,131
Expenses$1,787,237
Net Income$52,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,840,131
Mission and Program Overview

Mission

To enhance the quality of life for residents of north central idaho through leadership in building local collaborations for sustainable community and resource development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,286$251,231▲ $193,945
Cash and Non-Interest-Bearing Accounts$280,993$116,746▼ $164,247
Total Assets$338,279$367,977▲ $29,698
Liabilities
Accounts Payable and Accrued Expenses$118,330$95,134▼ $23,196
Total Liabilities$118,330$95,134▼ $23,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,174$185,303▲ $41,129
Unrestricted Net Assets$75,775$87,540▲ $11,765
Total Net Assets Fund Balance$219,949$272,843▲ $52,894
Total Liabilities and Net Assets / Fund Balance$338,279$367,977▲ $29,698
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivy DickinsonSecretary-$53,957$53,957
Renee D HillFormer Executive DirectorFT$35,436$35,436
Barbie MillerExecutive DirectorPT$645$645

Board Members and Trustees

NameTitle
Jim BolandPresident
Tera KingExecutive Vice President
Clyde HansonVice President
Dick HodgeAt-large Member
Malcom DellAt-large Member
John SmithClearwater County Rep
Greg JohnsonLewis County Rep
Bob TippettNez Perce County Rep
Alan MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,768
Program Service Revenue
$25,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,643
Change in Net Assets
$52,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,840,131
Total Revenue per Form 990
$1,840,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,165
Salaries, Compensation, and Employee Benefits$271,307
Grants and Similar Amounts Paid$36,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$969,810--$969,810
Other Salaries and Wages$134,682$58,970-$193,652
Office Expenses$128,841$1,925-$130,766
Current Officers, Directors, Trustees, and Key Employees-$61,450-$61,450
Travel$49,325$4,515-$53,840
Grants to Domestic Orgs$36,765--$36,765
Payroll Taxes$9,561$6,644-$16,205
Occupancy$6,768$5,935-$12,703
Fees for Services Accounting-$12,687-$12,687
Information Technology$10,428$420-$10,848
Insurance$1,276$8,925-$10,201
Other Expenses$9,513$5,598-$9,513
Advertising$4,749$1,293-$6,042
Total Functional Expenses$1,618,679$168,558$0$1,787,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,237
Total Expenses per Audited Statements$1,787,237
Total Expenses per Form 990$1,787,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley CountyCascade, ID-Wildland Fire Education and Reducing the Risk of Loss From Wildfire.$14,000
Forest Management IncBoise, ID-Wildland Fire Education and Reducing the Risk of Loss From Wildfire.$5,400
Idaho Forest Products CommissionBoise, ID501(c)(3)Wildland Fire Education and Reducing the Risk of Loss From Wildfire.$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice President of the Organization Is Employed by Interested Person.NORTHWEST MANAGEMENT WAS PAID $77,648 FOR PROGRAM EXPENSES. THE AMOUNT WAS DISCLOSED AND APPROVED BY THE BOARD.No$77,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The organziation amended their bylaws.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves a copy of the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Committee members sign conflict of interest statements annually. Committee members disclose potential conflicts of interest as they arise throughout the year. Executive committee reviews and approves any transactions with related parties prior to their execution.”

Form 990, Part VI, Section B, Line 15

“The committee members determine an appropriate salary for the ceo/cfo annually at one of its regular meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clearwater Resource Conservation
EIN
94-3112966
Phone
2088834471
Address
PO BOX 9576, MOSCOW, ID 83843

Signing Officer

Name
Alan Martinson
Title
Treasurer
Phone
2088834471
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Martinson
Formed
1976
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
30

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Kristi Halford
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting fees: program service expenses 969,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 969,810.”

FORM 990, PART XII, LINC 2C:

“Auditor selectin and oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 and 2015. The council files form 990 in the u.s. Federal jurisdiction. The council is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt39513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06644
IRS990/PayrollTaxesGrp/ProgramServicesAmt09561
IRS990/PayrollTaxesGrp/TotalAmt016205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025363
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENT, THE PURPOSE OF WHICH IS: 1) THE DEVELOPMENT OF RESOURCE-BASED INDUSTRIES. 2) THE PROTECTION OF RURAL INDUSTRIES FROM NATURAL RESOURCE HAZARDS. 3) THE DEVELOPMENT OF ADEQUATE RURAL WATER AND WASTE DISPOSAL SYSTEMS. 4) THE IMPROVEMENT OF RECREATION FACILITIES. 5) THE IMPROVEMENT OF QUALITY OF RURAL HOUSING. 6) THE PROVISION OF ADEQUATE HEALTH AND EDUCATION FACILITIES. 7) THE SATISFACTION OF ESSENTIAL TRANSPORTATION AND COMMUNICATION NEEDS. 8) THE PROMOTION OF FOOD SECURITY, ECONOMIC DEVELOPMENT AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025363
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER MANAGEMENT, THE PURPOSE OF WHICH IS: 1) THE CONSERVATION, USE AND QUALITY OF WATER, INCLUDING IRRIGATION AND RURAL WATER SUPPLIES. 2) THE MITIGATION OF FLOODS AND HIGH WATER TABLES. 3) THE REPAIR AND IMPROVEMENT OF RESERVOIRS. 4) THE IMPROVEMENT OF AGRICULTURE WATER MANAGEMENT AND THE IMPROVEMENT OF WATER QUALITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013620
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01496174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07392
IRS990/PYRevenuesLessExpensesAmt0-10035
IRS990/PYSalariesCompEmpBnftPaidAmt0125603
IRS990/PYTotalExpensesAmt01635397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05819167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt05819167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05819167
IRS990ScheduleA/TotalSupportAmt05857211
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01840131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 AND 2015. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01787237
IRS990ScheduleD/TotalRevenuePerForm990Amt01840131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787237
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt25400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WILDLAND FIRE EDUCATION AND REDUCING THE RISK OF LOSS FROM WILDFIRE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WILDLAND FIRE EDUCATION AND REDUCING THE RISK OF LOSS FROM WILDFIRE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WILDLAND FIRE EDUCATION AND REDUCING THE RISK OF LOSS FROM WILDFIRE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHO FOREST PRODUCTS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALLEY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOREST MANAGEMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0820454604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 190510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASCADE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283719
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IDAHO FIREWISE BOARD REVIEWS PROPOSALS AND VOTES ON THEM. ACCEPTED PROPOSALS ARE ISSUED A GRANT AWARD LETTER AND A PROJECT FUNDING AGREEMENT THAT OUTLINES THE WORK TO BE ACCOMPLISHED, TIMELINE FOR THE WORK TO BE COMPLETED, AND REPORTING REQUIRMENTS. IF PROJECT TAKES LONGER THAN THREE MONTHS, QUARTERLY PROGRESS REPORTS ARE REQUESTED. ALL PROJECTS ARE REQUIRED TO SUBMIT A FNAL REPORT UPON COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHWEST MANAGMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF THE ORGANIZATION IS EMPLOYED BY INTERESTED PERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NORTHWEST MANAGEMENT WAS PAID $77,648 FOR PROGRAM EXPENSES. THE AMOUNT WAS DISCLOSED AND APPROVED BY THE BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION AMENDED THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. COMMITTEE MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY TRANSACTIONS WITH RELATED PARTIES PRIOR TO THEIR EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE MEMBERS DETERMINE AN APPROPRIATE SALARY FOR THE CEO/CFO ANNUALLY AT ONE OF ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 969,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITOR SELECTIN AND OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINC 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185303
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338279
IRS990/TotalAssetsEOYAmt0367977
IRS990/TotalAssetsGrp/BOYAmt0338279
IRS990/TotalAssetsGrp/EOYAmt0367977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01814768
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118330
IRS990/TotalLiabilitiesEOYAmt095134
IRS990/TotalLiabilitiesGrp/BOYAmt0118330
IRS990/TotalLiabilitiesGrp/EOYAmt095134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272843

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,977
Liabilities
$95,134
Net assets
$272,843
Revenue
$1,840,131
Expenses
$1,787,237
Net income
$52,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.34$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.53$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.77$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.84$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.63$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.06$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.56
2011Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.66$0.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.62