Civic Intelligence

Iona Historical Museum

990EZ • Fiscal year 2015 • EIN 26-2987394

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

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

0.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.95x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$87,475

Up $1,509 (+1.8%) from 2014

Net Assets

Up

$23,375

Up $2,509 (+12%) from 2014

Liabilities

Down

$64,100

Down $1,000 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$4,950

Up $2,626 (+113%) from 2014

Expenses

Down

$2,239

Down $283 (-11%) from 2014

Net Income

Up

$2,711

Up $2,909 (+1469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$87,475
Liabilities$64,100
Net Assets$23,375
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$4,950
Expenses$2,239
Net Income$2,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,950
Mission and Program Overview

Mission

Historical society preservation

Program Services

DescriptionGrantsExpenses
FURNACE CLEANING$510$510
Compensation and Service Providers
Top Officer Pay75th 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 Mckinlay
Title
Secretary
Phone
2085221207
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 732supplies 567books 219”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 65,100 64,100”

Raw XML Appendix126 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL SOCIETY PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNACE CLEANING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02239
IRS990EZ/TotalProgramServiceExpensesAmt0510
IRS990EZ/TotalRevenueAmt04950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
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IRS990ScheduleA/PublicSupportTotal170Amt020740
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IRS990ScheduleA/TotalSupportAmt020840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 732SUPPLIES 567BOOKS 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 65,100 64,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02085221207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 Oxford Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085282828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devin Rowley
ReturnHeader/ReturnTs02016-02-16T21:14:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,475
Liabilities
$64,100
Net assets
$23,375
Revenue
$4,950
Expenses
$2,239
Net income
$2,711
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