Civic Intelligence

Boundary County Historical Society Inc.

990EZ • Fiscal year 2016 • EIN 27-0096404

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 808Bonners Ferry, ID 83805

(208) 267-5166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$433,144

No earlier filing loaded for comparison.

Net Assets

$431,648

No earlier filing loaded for comparison.

Liabilities

$1,496

No earlier filing loaded for comparison.

Revenue

$47,935

No earlier filing loaded for comparison.

Expenses

$41,346

No earlier filing loaded for comparison.

Net Income

$6,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $433,144Liabilities 2016: $1,496Net Assets 2016: $431,6482016Assets 2017: $446,648Liabilities 2017: $1,080Net Assets 2017: $445,5682017Assets 2018: $446,628Liabilities 2018: $1,110Net Assets 2018: $445,5182018Assets 2019: $441,175Liabilities 2019: $2,810Net Assets 2019: $438,3652019Assets 2020: $454,140Liabilities 2020: $1,186Net Assets 2020: $452,9542020Assets 2021: $475,510Liabilities 2021: $1,219Net Assets 2021: $474,2912021Assets 2022: $510,749Liabilities 2022: $1,597Net Assets 2022: $509,1522022Assets 2023: $547,091Liabilities 2023: $1,791Net Assets 2023: $545,3002023Assets 2024: $583,315Liabilities 2024: $1,879Net Assets 2024: $581,4362024

Highlighted filing

2016

Assets$433,144
Liabilities$1,496
Net Assets$431,648

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $47,935Expenses 2016: $41,346Net Income 2016: $6,5892016Revenue 2017: $70,678Expenses 2017: $56,758Net Income 2017: $13,9202017Revenue 2018: $61,621Expenses 2018: $61,671Net Income 2018: -$502018Revenue 2019: $63,002Expenses 2019: $70,155Net Income 2019: -$7,1532019Revenue 2020: $78,841Expenses 2020: $64,252Net Income 2020: $14,5892020Revenue 2021: $98,133Expenses 2021: $76,796Net Income 2021: $21,3372021Revenue 2022: $100,846Expenses 2022: $65,985Net Income 2022: $34,8612022Revenue 2023: $113,607Expenses 2023: $77,459Net Income 2023: $36,1482023Revenue 2024: $121,250Expenses 2024: $85,114Net Income 2024: $36,1362024

Highlighted filing

2016

Revenue$47,935
Expenses$41,346
Net Income$6,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,641
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A FREE PUBLIC FACILITY TO DISPLAY AND SAFEGUARD ARTIFACTS RELATED TO BOUNDARY COUNTY, IDAHO.-$41,346
THE ORGANIZATION PROVIDES A FREE PUBLIC FACILITY TO DISPLAY AND SAFEGUARD ARTIFACTS RELATED TO BOUNDARY COUNTY, IDAHO.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KEMMISEmployeePT$18,704-$18,704
CAL RUSSELLChairmanPT$0--
DAVE GRAYVice Chair-$0--
DOTTIE GRAYSecretary-$0--
JILL NYSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boundary County Historical
EIN
27-0096404
Address
PO BOX 808, BONNERS FERRY, ID 83805

Signing Officer

Name
Cal Russell
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Youngwirth CPA
Address
PO BOX 1386, BONNERS FERRY, ID 83805
Preparer
Deborah Youngwirth
Phone
2082675166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,519 insurance 3,489 non-investment depreciation 10,193 total 16,201

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,406 8,406 equipment 0 175 less accumulated depreciation 0 25 furniture & fixtures 0 2,344 less accumulated depreciation 0 469 building improvement 0 7,593 less accumulated depreciation 0 187 heating and restrooms 0 105,989 less accumulated depreciation 0 2,604 visitor center entrance 0 167,143 less accumulated depreciation 0 4,107 hole-in-wall addition 0 6,259 less accumulated depreciation 0 154 buildings - other 0 105,867 less accumulated depreciation 0 69,234 buildings not depreciated 154,456 0 total 162,862 326,996

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,789 1,496

Form 990-ez, Part III, Line 31

The organization provides a free public facility to display and safeguard artifacts related to boundary county, idaho.

Raw XML Appendix172 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A FREE PUBLIC FACILITY TO DISPLAY AND SAFEGUARD ARTIFACTS RELATED TO BOUNDARY COUNTY, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES A FREE PUBLIC FACILITY TO DISPLAY AND SAFEGUARD ARTIFACTS RELATED TO BOUNDARY COUNTY, IDAHO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,519 INSURANCE 3,489 NON-INVESTMENT DEPRECIATION 10,193 TOTAL 16,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 8,406 8,406 EQUIPMENT 0 175 LESS ACCUMULATED DEPRECIATION 0 25 FURNITURE & FIXTURES 0 2,344 LESS ACCUMULATED DEPRECIATION 0 469 BUILDING IMPROVEMENT 0 7,593 LESS ACCUMULATED DEPRECIATION 0 187 HEATING AND RESTROOMS 0 105,989 LESS ACCUMULATED DEPRECIATION 0 2,604 VISITOR CENTER ENTRANCE 0 167,143 LESS ACCUMULATED DEPRECIATION 0 4,107 HOLE-IN-WALL ADDITION 0 6,259 LESS ACCUMULATED DEPRECIATION 0 154 BUILDINGS - OTHER 0 105,867 LESS ACCUMULATED DEPRECIATION 0 69,234 BUILDINGS NOT DEPRECIATED 154,456 0 TOTAL 162,862 326,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,789 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A FREE PUBLIC FACILITY TO DISPLAY AND SAFEGUARD ARTIFACTS RELATED TO BOUNDARY COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAL RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOUNDARY COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
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ReturnHeader/Filer/EIN0270096404
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02017-11-15T17:03:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings