Civic Intelligence

Boundary County Historical Society Inc.

990EZ • Fiscal year 2017 • EIN 27-0096404

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$446,648

Up $13,504 (+3.1%) from 2016

Net Assets

Up

$445,568

Up $13,920 (+3.2%) from 2016

Liabilities

Down

$1,080

Down $416 (-28%) from 2016

Revenue

Up

$70,678

Up $22,743 (+47%) from 2016

Expenses

Up

$56,758

Up $15,412 (+37%) from 2016

Net Income

Up

$13,920

Up $7,331 (+111%) from 2016

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

2017

Assets$446,648
Liabilities$1,080
Net Assets$445,568

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

2017

Revenue$70,678
Expenses$56,758
Net Income$13,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$70,678
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.-$56,758
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
CAL RUSSELLChairman-$0--
DAVE GRAYVice Chair-$0--
DOTTIE GRAYSecretary-$0--
JILL NYSTROMDirector-$0--
SUSAN KEMMISEmployee-$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
2018-07-06
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 8

Fundraising events 13,318 gift shop sales 2,768 other income 240 total 16,326

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 72 office 801 insurance 4,381 bank fees 32 over/short 1 exhibits expense 536 fundraising exp 1,096 interest exp 5 payroll tax exp 1,782 cost of sales gift shop 1,418 rounding -3 non-investment depreciation 11,534 total 21,655

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,406 8,406 395,370 400,447 less accumulated depreciation 76,780 88,314 buildings not depreciated 0 0 total 326,996 320,539

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,496 1,080

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 Appendix171 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/BooksInCareOfDetail/PhoneNum02082675166
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083805
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAL RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOTTIE GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN KEMMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0326996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320539
IRS990EZ/OtherExpensesTotalAmt021655
IRS990EZ/OtherRevenueTotalAmt016326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt01934
IRS990EZ/ProgramServiceRevenueAmt02527
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070678
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 13,318 GIFT SHOP SALES 2,768 OTHER INCOME 240 TOTAL 16,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 72 OFFICE 801 INSURANCE 4,381 BANK FEES 32 OVER/SHORT 1 EXHIBITS EXPENSE 536 FUNDRAISING EXP 1,096 INTEREST EXP 5 PAYROLL TAX EXP 1,782 COST OF SALES GIFT SHOP 1,418 ROUNDING -3 NON-INVESTMENT DEPRECIATION 11,534 TOTAL 21,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,406 8,406 395,370 400,447 LESS ACCUMULATED DEPRECIATION 76,780 88,314 BUILDINGS NOT DEPRECIATED 0 0 TOTAL 326,996 320,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,496 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A FREE PUBLIC FACILITY TO DISPLAY AND SAFEGUARD ARTIFACTS RELATED TO BOUNDARY COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOUNDARY COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUN
ReturnHeader/Filer/EIN0270096404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.188.1
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:40:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201611593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH YOUNGWIRTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02018-08-24T16:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings