Civic Intelligence

Iona Historical Museum

990EZ • Fiscal year 2014 • EIN 26-2987394

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization Profile
3815 N MainIona, ID 83427

(208) 522-1207

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

28.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$85,966

No earlier filing loaded for comparison.

Net Assets

$20,866

No earlier filing loaded for comparison.

Liabilities

$65,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin25th percentile

Revenue

$2,324

No earlier filing loaded for comparison.

Expenses

$2,522

No earlier filing loaded for comparison.

Net Income

-$198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$85,966
Liabilities$65,100
Net Assets$20,866
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,324
Expenses$2,522
Net Income-$198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,424
Mission and Program Overview

Mission

Historical society preservation

Program Services

DescriptionGrantsExpenses
GARAGE SALE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE CASEDirector-$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
Title
Secretary
Phone
2085221207
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 1,475books 85insurance 415”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 65,500 65,100”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY MCKINLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02085221207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 E OWENS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085966
IRS990EZ/FundraisingGrossIncomeAmt0561
IRS990EZ/GrossReceiptsAmt02424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085500
IRS990EZ/LandAndBuildingsGrp/EOYAmt085500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020866
IRS990EZ/OccupancyRentUtltsAndMaintAmt0547
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/PersonNm0BRUCE CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY MCKINLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL SOCIETY PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GARAGE SALE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt0461
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01960
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt021459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021459
IRS990ScheduleA/TotalSupportAmt023419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,475BOOKS 85INSURANCE 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 65,500 65,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02085221207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
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/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/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Lords
ReturnHeader/ReturnTs02015-03-27T19:09:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,966
Liabilities
$65,100
Net assets
$20,866
Revenue
$2,324
Expenses
$2,522
Net income
-$198
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