Civic Intelligence

Boundary County Historical Society Inc.

990EZ • Fiscal year 2018 • EIN 27-0096404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$446,628

Down $20 (-0.0%) from 2017

Net Assets

Down

$445,518

Down $50 (-0.0%) from 2017

Liabilities

Up

$1,110

Up $30 (+2.8%) from 2017

Revenue

Down

$61,621

Down $9,057 (-13%) from 2017

Expenses

Up

$61,671

Up $4,913 (+8.7%) from 2017

Net Income

Down

-$50

Down $13,970 (-100%) from 2017

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

2018

Assets$446,628
Liabilities$1,110
Net Assets$445,518

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

2018

Revenue$61,621
Expenses$61,671
Net Income-$50
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$61,621
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.-$61,671
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--
SUSAN KEMMISEmployee-$0--
BEULAH PATTERSONTreasurer-$0--
MARGARIE PINKERTONDirector-$0--
VIC WHITEDirector-$0--
DAVE KOONDirector-$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
2019-11-12
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 11,020 gift shop sales 957 rounding 1 total 11,978

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 71 office 415 insurance 4,051 grant expense 2,944 donatiom 100 exhibits expense 138 fundraising exp 866 payroll tax exp 1,918 cost of sales gift shop 841 non-investment depreciation 12,015 total 23,359

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,406 8,406 400,447 402,364 less accumulated depreciation 88,314 100,329 buildings not depreciated 0 0 total 320,539 310,441

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,080 1,110

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 Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310441
IRS990EZ/OtherExpensesTotalAmt023359
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt01334
IRS990EZ/ProgramServiceRevenueAmt02780
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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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 11,020 GIFT SHOP SALES 957 ROUNDING 1 TOTAL 11,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 71 OFFICE 415 INSURANCE 4,051 GRANT EXPENSE 2,944 DONATIOM 100 EXHIBITS EXPENSE 138 FUNDRAISING EXP 866 PAYROLL TAX EXP 1,918 COST OF SALES GIFT SHOP 841 NON-INVESTMENT DEPRECIATION 12,015 TOTAL 23,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,406 8,406 400,447 402,364 LESS ACCUMULATED DEPRECIATION 88,314 100,329 BUILDINGS NOT DEPRECIATED 0 0 TOTAL 320,539 310,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,080 1,110
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOUNDARY COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
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ReturnHeader/Filer/EIN0270096404
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.189.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm016:05:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201611593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH YOUNGWIRTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02019-11-15T16:05:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings