Civic Intelligence

Potato Museum Inc.

990 • Fiscal year 2017 • EIN 72-1537297

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.POTATOEXPO.CO
PO Box 801Blackfoot, ID 83221

(208) 785-2517

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$224,221

Up $7,438 (+3.4%) from 2016

Net Assets

Up

$221,920

Up $6,450 (+3.0%) from 2016

Liabilities

Up

$2,301

Up $988 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$178,757

Down $63,402 (-26%) from 2016

Expenses

Up

$172,307

Up $23,145 (+16%) from 2016

Net Income

Down

$6,450

Down $86,547 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $27,918Liabilities 2010: $0Net Assets 2010: $27,9182010Assets 2011: $9,601Liabilities 2011: $0Net Assets 2011: $9,6012011Assets 2012: $13,136Net Assets 2012: $13,1362012Assets 2013: $18,549Liabilities 2013: $0Net Assets 2013: $18,5492013Assets 2014: $104,794Liabilities 2014: $0Net Assets 2014: $104,7942014Assets 2015: $123,534Liabilities 2015: $1,061Net Assets 2015: $122,4732015Assets 2016: $216,783Liabilities 2016: $1,313Net Assets 2016: $215,4702016Assets 2017: $224,221Liabilities 2017: $2,301Net Assets 2017: $221,9202017Assets 2018: $212,632Liabilities 2018: $6,609Net Assets 2018: $206,0232018Assets 2019: $295,657Liabilities 2019: $2,079Net Assets 2019: $293,5782019Assets 2020: $281,233Liabilities 2020: $2,757Net Assets 2020: $278,4762020Assets 2021: $391,505Liabilities 2021: $2,696Net Assets 2021: $388,8092021Assets 2022: $446,863Liabilities 2022: $4,606Net Assets 2022: $442,2572022Assets 2023: $521,145Liabilities 2023: $4,279Net Assets 2023: $516,8662023Assets 2024: $593,020Liabilities 2024: $6,835Net Assets 2024: $586,1852024

Highlighted filing

2017

Assets$224,221
Liabilities$2,301
Net Assets$221,920
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $34,655Expenses 2010: $41,344Net Income 2010: -$6,6892010Revenue 2011: $24,282Expenses 2011: $42,599Net Income 2011: -$18,3172011Revenue 2012: $42,860Expenses 2012: $40,545Net Income 2012: $2,3152012Revenue 2013: $68,221Expenses 2013: $62,808Net Income 2013: $5,4132013Revenue 2014: $134,394Expenses 2014: $48,242Net Income 2014: $86,1522014Revenue 2015: $88,033Expenses 2015: $70,354Net Income 2015: $17,6792015Revenue 2016: $242,159Expenses 2016: $149,162Net Income 2016: $92,9972016Revenue 2017: $178,757Expenses 2017: $172,307Net Income 2017: $6,4502017Revenue 2018: $176,171Expenses 2018: $192,068Net Income 2018: -$15,8972018Revenue 2019: $292,595Expenses 2019: $205,040Net Income 2019: $87,5552019Revenue 2020: $146,198Expenses 2020: $161,300Net Income 2020: -$15,1022020Revenue 2021: $541,702Expenses 2021: $431,369Net Income 2021: $110,3332021Revenue 2022: $566,823Expenses 2022: $513,375Net Income 2022: $53,4482022Revenue 2023: $732,285Expenses 2023: $657,676Net Income 2023: $74,6092023Revenue 2024: $732,309Expenses 2024: $662,990Net Income 2024: $69,3192024

Highlighted filing

2017

Revenue$178,757
Expenses$172,307
Net Income$6,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$231,097
Mission and Program Overview

Mission

Provide education and exhibit experiences in the the feild of agriculture, specifically potato history and practices.

Provide education and exhibit experiences in the the field of agriculture, specifically the potato history and its practices in southeastern idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,417$161,003▼ $12,414
Cash and Non-Interest-Bearing Accounts$28,569$38,824▲ $10,255
Inventories for Sale or Use$13,958$18,176▲ $4,218
Prepaid Expenses and Deferred Charges-$5,379-
Accounts Receivable$839$839→ $0
Total Assets$216,783$224,221▲ $7,438
Liabilities
Accounts Payable and Accrued Expenses$1,313$2,301▲ $988
Total Liabilities$1,313$2,301▲ $988
Net Assets / Fund Balance
Unrestricted Net Assets$215,470$221,920▲ $6,450
Total Net Assets Fund Balance$215,470$221,920▲ $6,450
Total Liabilities and Net Assets / Fund Balance$216,783$224,221▲ $7,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,003$79,301$240,304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley BrumfieldPresident
Dave TannerBoard Member
John FairchildBoard Member
Kelly KeslerBoard Member
Scott ChappellBoard Member
Ginette ManwaringTreasurer
Pam EckhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,083
Investment Income
$1
Other Revenue
$92,673
Change in Net Assets
$6,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,493
Salaries, Compensation, and Employee Benefits$73,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,490--$67,490
Depreciation Depletion$22,706--$22,706
Advertising$15,347--$15,347
Occupancy$10,822--$10,822
Payroll Taxes$6,324--$6,324
Fees for Services Other$4,141--$4,141
Office Expenses$4,016--$4,016
Fees for Services Accounting$3,675--$3,675
Other Expenses$1,254--$1,254
Information Technology$1,232--$1,232
Insurance$1,190--$1,190
All Other Expenses$428--$428
Travel$368--$368
Total Functional Expenses$172,307$0$0$172,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Potato Museum Inc
EIN
72-1537297
Phone
2087852517
Address
PO BOX 801, BLACKFOOT, ID 83221

Signing Officer

Name
Tish Dahmen
Title
Executive Director
Phone
2087852517
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tish Dahmen
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The museum sells novelty items for the purposes of the education and exhibit experience with the idaho potato industry and its practices.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216783
IRS990/TotalAssetsEOYAmt0224221
IRS990/TotalAssetsGrp/BOYAmt0216783
IRS990/TotalAssetsGrp/EOYAmt0224221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01313
IRS990/TotalLiabilitiesEOYAmt02301
IRS990/TotalLiabilitiesGrp/BOYAmt01313
IRS990/TotalLiabilitiesGrp/EOYAmt02301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221920
IRS990/TotalOtherProgSrvcExpenseAmt0172307
IRS990/TotalProgramServiceExpensesAmt0172307
IRS990/TotalProgramServiceRevenueAmt086083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224221
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POTATOEXPO.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH DAHMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087852517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTATO MUSEUM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IDAHO POTATO EXPO
ReturnHeader/Filer/BusinessNameControlTxt0POTA
ReturnHeader/Filer/EIN0721537297
ReturnHeader/Filer/PhoneNum02087852517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174271E0C77665254E9D1F5F863D998DE63BED72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02018-05-15T09:01:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,221
Liabilities
$2,301
Net assets
$221,920
Revenue
$178,757
Expenses
$172,307
Net income
$6,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$7.32$6.63$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$7.32$6.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$5.67$5.13$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$5.42$4.31$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$1.46$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$2.93$2.05$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.76$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.79$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$2.42$1.49$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.34$0.48$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.43$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.24$0.43$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.35$0.41$0.07