Civic Intelligence

Canyon County Historical Society Inc

990EZ • Fiscal year 2012 • EIN 23-7348254

May 01, 2011 to Apr 30, 2012 • Filed on Nov 16, 2012

Organization Profilecanyoncountyhistory.com
PO Box 59583653
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,858

Up $3,799 (+1.0%) from 2011

Net Assets

Up

$398,670

Up $3,816 (+1.0%) from 2011

Liabilities

Down

$1,188

Down $17 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$118,699

Down $34,226 (-22%) from 2011

Expenses

Up

$110,798

Up $7,796 (+7.6%) from 2011

Net Income

Down

$7,901

Down $42,022 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $396,059Liabilities 2011: $1,205Net Assets 2011: $394,8542011Assets 2012: $399,858Liabilities 2012: $1,188Net Assets 2012: $398,6702012Assets 2018: $169,501Liabilities 2018: $422Net Assets 2018: $169,0792018Assets 2024: $652,826Liabilities 2024: $0Net Assets 2024: $652,8262024

Highlighted filing

2012

Assets$399,858
Liabilities$1,188
Net Assets$398,670
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,925Expenses 2011: $103,002Net Income 2011: $49,9232011Revenue 2012: $118,699Expenses 2012: $110,798Net Income 2012: $7,9012012Revenue 2018: $55,095Expenses 2018: $64,724Net Income 2018: -$9,6292018Revenue 2024: $79,758Expenses 2024: $66,961Net Income 2024: $12,7972024

Highlighted filing

2012

Revenue$118,699
Expenses$110,798
Net Income$7,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserveinterpretand educate

Filing and Contact Details

Filer

EIN
23-7348254
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0WENDY W MILLER
CompensationExplanation/Compensation/PersonName1MIKE GABLE
CompensationExplanation/Compensation/PersonName2CAROL MURPHY
CompensationExplanation/Compensation/PersonName3ANN TOMLINSON
CompensationExplanation/Compensation/PersonName4BOB WAGNER
CompensationExplanation/Compensation/PersonName5KERRY BAMRICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0167685
IRS990EZ/CashSavingsAndInvestments/EOY0169915
IRS990EZ/ContributionsGiftsGrantsEtc0116140
IRS990EZ/CostOfGoodsSold03257
IRS990EZ/CostOtherBasisAndSalesExpenses01715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07901
IRS990EZ/FeesAndOthPymtToIndContractors01265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-235
IRS990EZ/GroProfitLossSalesOfInventory0684
IRS990EZ/GrossAmountFromSaleOfAssets01480
IRS990EZ/GrossReceipts0123671
IRS990EZ/GrossSalesOfInventory03941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02110
IRS990EZ/LandAndBuildings/BOY0200600
IRS990EZ/LandAndBuildings/EOY0200600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0394855
IRS990EZ/NetAssetsOrFundBalancesBOY0394855
IRS990EZ/NetAssetsOrFundBalances/EOY0398670
IRS990EZ/NetAssetsOrFundBalancesEOY0398670
IRS990EZ/OccupancyRentUtilitiesAndMaint0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102005 W MOOSE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112204 W GARDEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123504 SOUTH ILLINOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132440 HILLCREST WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148729 DEER FLAT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153602 TEAKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY W MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE GABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KERRY BAMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/CUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY027774
IRS990EZ/OtherAssetsTotal/EOY029343
IRS990EZ/OtherChangesInNetAssets0-4086
IRS990EZ/OtherExpensesTotal046487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION CARES FOR TWO LOCAL MUSEUMS AND A HISTORICAL PARK WHICH ARE OPEN TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostage01038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CANYON COUNTY HISTORICAL MUSEUM OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061908
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01204
IRS990EZ/SumOfTotalLiabilities/EOY01188
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103504 S ILLNOIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALDWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083605
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084548100
IRS990EZ/TotalAssets/BOY0396059
IRS990EZ/TotalAssets/EOY0399858
IRS990EZ/TotalExpenses0110798
IRS990EZ/TotalProgramServiceExpenses0106661
IRS990EZ/TotalRevenue0118699
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CANYONCOUNTYHISTORY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0188821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0254154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0832847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-79
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05234
IRS990ScheduleA/GrossInvestmentIncome170/Total017685
IRS990ScheduleA/NetUBI/CurrentTaxYear01408
IRS990ScheduleA/NetUBI/Total01408
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97980
IRS990ScheduleA/PublicSupportTotal1700832847
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152933
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0188821
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0254154
IRS990ScheduleA/Total170/Total0832847
IRS990ScheduleA/TotalSupport0851940
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SHOP INSURANCE 376 REPAIRS 340 UTILITIES 325 EXPENSES TRAVEL 1,440 INSURANCE 7,144 DUES & SUBSCRIPTIONS 137 EXHIBIT EXPENSES 1,227 PROGRAM EXPENSES 630 SECURITY 648 SUPPLIES 4,138 TELEPHONE 2,546 STORAGE UNIT 1,656 BANK CHARGES 1,135 REPAIRS 11,966 UTILITIES 6,172 NON-INVESTMENT DEPRECIATION 6,607 TOTAL 46,487
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON INVESTMENTS -1,897 PARTNERSHIP K-1 LOSSES -2,189
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 7,334 7,828 EQUIPMENT 36,083 43,765 LESS ACCUMULATED DEPRECIATION 15,643 22,250 TOTAL 27,774 29,343
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,204 1,188
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CARES FOR TWO LOCAL MUSEUMS AND A HISTORICAL PARK WHICH ARE OPEN TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237348254
ReturnHeader/Filer/Name/BusinessNameLine10CANYON COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/Phone02084677611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 595
ReturnHeader/Filer/USAddress/City0NAMPA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0CAROL MURPHY
ReturnHeader/Officer/Phone02084677611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836862836
ReturnHeader/Preparer/Name0GREGORY J BRAUN CPA
ReturnHeader/Preparer/Phone02084669264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T15:02:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,858
Liabilities
$1,188
Net assets
$398,670
Revenue
$118,699
Expenses
$110,798
Net income
$7,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.80$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.55$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$1.19$1.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$1.53$1.03$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits