Civic Intelligence

Preservation Twin Falls Inc

EIN 38-3731843 • 501(c)3 • Twin Falls, ID

Profile

To preserve the historical buildings, culture and the history of the City and County of Twin Falls, Idaho

PO Box 1882Twin Falls, ID 83303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,433

Up $9,629 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$71,433

Up $9,629 (+16%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$30,800

Up $12,533 (+69%) from 2022

Expenses

Down

$21,171

Down $4,429 (-17%) from 2022

Net Income

Up

$9,629

Up $16,962 (+231%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $53,991Liabilities 2017: $0Net Assets 2017: $53,9912017Assets 2018: $38,681Liabilities 2018: $0Net Assets 2018: $38,6812018Assets 2019: $72,647Liabilities 2019: $0Net Assets 2019: $72,6472019Assets 2020: $108,431Liabilities 2020: $0Net Assets 2020: $108,4312020Assets 2021: $69,137Liabilities 2021: $0Net Assets 2021: $69,1372021Assets 2022: $61,804Liabilities 2022: $0Net Assets 2022: $61,8042022Assets 2023: $71,433Liabilities 2023: $0Net Assets 2023: $71,4332023

Highlighted filing

2023

Assets$71,433
Liabilities$0
Net Assets$71,433
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $146,467Expenses 2017: $121,026Net Income 2017: $25,4412017Revenue 2018: $53,833Expenses 2018: $69,143Net Income 2018: -$15,3102018Revenue 2019: $40,900Expenses 2019: $6,934Net Income 2019: $33,9662019Revenue 2020: $87,740Expenses 2020: $51,956Net Income 2020: $35,7842020Revenue 2021: $36,011Expenses 2021: $75,305Net Income 2021: -$39,2942021Revenue 2022: $18,267Expenses 2022: $25,600Net Income 2022: -$7,3332022Revenue 2023: $30,800Expenses 2023: $21,171Net Income 2023: $9,6292023

Highlighted filing

2023

Revenue$30,800
Expenses$21,171
Net Income$9,629
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,433
Liabilities
$0
Net assets
$71,433
Revenue
$30,800
Expenses
$21,171
Net income
$9,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.31$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.36$0.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.88$0.52$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.07$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.54$0.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.46$1.21$0.25
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$195,731
Mission and Program Overview

Mission

To preserve the historical buildings, culture and the history of the City and County of Twin Falls, Idaho

Program Services

DescriptionGrantsExpenses
Rogerson Two Room School House is a 501(c)(3) organization which owns a 1916 school house in a small underserved community of Rogerson, Idaho. The non profit has been renovating the old school building which will be used as a community center and this year Preservation Twin Falls contributed $11,970.00 towards the work being done and received $15,000.00 from Pastoor Charitable Trust to continue and finish the work.Avenues Historical District worked on creating a local Historic Disctrict with 309 home inside a National District so the oldest properties in Twin Falls are protected from demolition.The 2022 project of Preservation Twin Falls was to purchase 6.2 acres of land and a Stricker house from 1919 to expand the Rock Creek Station-Stricker Project in Twin Falls County with the inent to sell it at cost to the State of Idaho who will make it part of the Historic Oregon Trail Site owned by the State of Idaho. The land and house was purchased and sold at cost to the Idaho State Historical Society expanding the Oregon Trail site to 12.2 acres. Interest was paid to the bank and reimbursed to Preservation Twin Falls by State of Idaho.College of Southern Idaho is a local college with a History department. Preservation Twin Falls asks the department chair to name the outstanding History student and gives a scholarship.-$19,312
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul T SmithPresidentPT$0--
Justin VippermanDirector-$0--
Gary KaufmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Preservation Twin Falls Inc
EIN
38-3731843
Phone
2084202511
Address
PO Box 1882, Twin Falls, ID 83303

Signing Officer

Name
Paul T Smith
Title
President
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Heward Pllc
Address
710 Fillmore Street Suite 200, TWIN FALLS, ID 83301
Preparer
Shawna M Howe CPA
Phone
2087342077
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Real Property Rent $10800”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Rogerson Cummunity Center Inc. | Donee's Address: PO Box 1882 Twin Falls ID 83303 | Relationship of Donee: SUPPORT LOCAL GROUP | Cash Amount Given: $11970”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1008

“Interest $2656”

Other Expenses.1

“Repairs & maintenance $1381”

Other Expenses.2

“Insurance $1056”

Other Expenses.3

“Clean Up $600”

Other Expenses.4

“Website $300”

Raw XML Appendix165 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/PersonNm0Paul T Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02084202511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0177464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02467
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019112
IRS990EZ/GrossReceiptsAmt0195731
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt044580
IRS990EZ/LandAndBuildingsGrp/EOYAmt044580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul T Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Vipperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06193
IRS990EZ/OtherRevenueTotalAmt010800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the historical buildings, culture and the history of the City and County of Twin Falls, Idaho
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rogerson Two Room School House is a 501(c)(3) organization which owns a 1916 school house in a small underserved community of Rogerson, Idaho. The non profit has been renovating the old school building which will be used as a community center and this year Preservation Twin Falls contributed $11,970.00 towards the work being done and received $15,000.00 from Pastoor Charitable Trust to continue and finish the work.Avenues Historical District worked on creating a local Historic Disctrict with 309 home inside a National District so the oldest properties in Twin Falls are protected from demolition.The 2022 project of Preservation Twin Falls was to purchase 6.2 acres of land and a Stricker house from 1919 to expand the Rock Creek Station-Stricker Project in Twin Falls County with the inent to sell it at cost to the State of Idaho who will make it part of the Historic Oregon Trail Site owned by the State of Idaho. The land and house was purchased and sold at cost to the Idaho State Historical Society expanding the Oregon Trail site to 12.2 acres. Interest was paid to the bank and reimbursed to Preservation Twin Falls by State of Idaho.College of Southern Idaho is a local college with a History department. Preservation Twin Falls asks the department chair to name the outstanding History student and gives a scholarship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0179931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025600
IRS990EZ/TotalProgramServiceExpensesAmt019312
IRS990EZ/TotalRevenueAmt018267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/Total509Grp/TotalAmt0180584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Real Property Rent $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rogerson Cummunity Center Inc. | Donee's Address: PO Box 1882 Twin Falls ID 83303 | Relationship of Donee: SUPPORT LOCAL GROUP | Cash Amount Given: $11970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clean Up $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul T Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Preservation Twin Falls Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0383731843
ReturnHeader/Filer/PhoneNum02084202511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1882
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453131403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & HEWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Fillmore Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087342077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna M Howe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-24T10:15:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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