Civic Intelligence

Iona Historical Museum

990EZ • Fiscal year 2016 • EIN 26-2987394

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

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

0.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$86,547

Down $928 (-1.1%) from 2015

Net Assets

Up

$26,447

Up $3,072 (+13%) from 2015

Liabilities

Down

$60,100

Down $4,000 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$6,015

Up $1,065 (+22%) from 2015

Expenses

Up

$2,943

Up $704 (+31%) from 2015

Net Income

Up

$3,072

Up $361 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$86,547
Liabilities$60,100
Net Assets$26,447
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$6,015
Expenses$2,943
Net Income$3,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,015
Mission and Program Overview

Mission

Historical society preservation

Program Services

DescriptionGrantsExpenses
BAKE SALE--
Compensation and Service Providers
Top Officer Pay75th 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
2085221207
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 576adjustment due to accounting error 1,392”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 64,100 60,100”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IONA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03072
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt06015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085500
IRS990EZ/LandAndBuildingsGrp/EOYAmt085500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023375
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt01968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL SOCIETY PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAKE SALE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02943
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019789
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt019789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019789
IRS990ScheduleA/TotalSupportAmt019789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 576ADJUSTMENT DUE TO ACCOUNTING ERROR 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 64,100 60,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCKINLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02085221207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.14
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm023:54:33
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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Mickelson
ReturnHeader/ReturnTs02017-01-31T23:51:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,547
Liabilities
$60,100
Net assets
$26,447
Revenue
$6,015
Expenses
$2,943
Net income
$3,072
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