Civic Intelligence

Iona Historical Museum

EIN 26-2987394 • 501(c)3 • Iona, ID

Profile

Historical society preservation

3815 N MainIona, ID 83427
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

20.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$87,653

Up $1,106 (+1.3%) from 2016

Liabilities

Flat

$60,100

Flat from 2016

Net Assets

Up

$27,553

Up $1,106 (+4.2%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Down

$3,004

Down $3,011 (-50%) from 2016

Expenses

Down

$1,898

Down $1,045 (-36%) from 2016

Net Income

Down

$1,106

Down $1,966 (-64%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2014: $85,966Liabilities 2014: $65,100Net Assets 2014: $20,8662014Assets 2015: $87,475Liabilities 2015: $64,100Net Assets 2015: $23,3752015Assets 2016: $86,547Liabilities 2016: $60,100Net Assets 2016: $26,4472016Assets 2017: $87,653Liabilities 2017: $60,100Net Assets 2017: $27,5532017

Highlighted filing

2017

Assets$87,653
Liabilities$60,100
Net Assets$27,553
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $2,324Expenses 2014: $2,522Net Income 2014: -$1982014Revenue 2015: $4,950Expenses 2015: $2,239Net Income 2015: $2,7112015Revenue 2016: $6,015Expenses 2016: $2,943Net Income 2016: $3,0722016Revenue 2017: $3,004Expenses 2017: $1,898Net Income 2017: $1,1062017

Highlighted filing

2017

Revenue$3,004
Expenses$1,898
Net Income$1,106
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,653
Liabilities
$60,100
Net assets
$27,553
Revenue
$3,004
Expenses
$1,898
Net income
$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$87.7$60.1$27.6$3.00$1.90$1.11
2016Detailed filing. Detailed filing data is available for this year.$86.5$60.1$26.4$6.02$2.94$3.07
2015Detailed filing. Detailed filing data is available for this year.$87.5$64.1$23.4$4.95$2.24$2.71
2014Detailed filing. Detailed filing data is available for this year.$86.0$65.1$20.9$2.32$2.52$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,004
Mission and Program Overview

Mission

Historical society preservation

Program Services

DescriptionGrantsExpenses
BOOK SALES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN DIEHLPresident-$0--
BETTY MCKINLAYSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iona Historical Museum
EIN
26-2987394
Address
3815 N MAIN, IONA, ID 83427

Signing Officer

Name
Betty Mckinlay
Title
Secretary
Phone
2083132071
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Hayes Management Services Inc
Address
890 Oxford Drive, Idaho Falls, ID 83401
Preparer
Chris S Hayes
Phone
2085282828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 554”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 60,100 60,100”

Raw XML Appendix130 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/PersonNm0BETTY MCKINLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02083132071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 E OWENS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085500
IRS990EZ/LandAndBuildingsGrp/EOYAmt085500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027553
IRS990EZ/OccupancyRentUtltsAndMaintAmt01002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY MCKINLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL SOCIETY PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016573
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016573
IRS990ScheduleA/TotalSupportAmt016573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 60,100 60,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCKINLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083132071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IONA HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0IONA
ReturnHeader/Filer/EIN0262987394
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 N MAIN
ReturnHeader/Filer/USAddress/CityNm0IONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F433A192E63FEB9E1A644E77A3DFD4192E211AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F433A192E63FEB9E1A644E77A3DFD4192E211AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082072820182531appk2g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.117.43
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm013:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820434445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 Oxford Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085282828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris S Hayes
ReturnHeader/ReturnTs02018-09-10T13:37:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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