Civic Intelligence

Oneida Stake Academy Foundation Inc.

990 • Fiscal year 2018 • EIN 74-3105134

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 555Preston, ID 83263

(208) 339-1674

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,460,074

Up $95,849 (+7.0%) from 2017

Net Assets

Up

$1,459,901

Up $96,005 (+7.0%) from 2017

Liabilities

Down

$173

Down $156 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Down

$142,489

Down $106,035 (-43%) from 2017

Expenses

Down

$46,484

Down $12,703 (-21%) from 2017

Net Income

Down

$96,005

Down $93,332 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,583Liabilities 2011: $90,000Net Assets 2011: $291,5832011Assets 2012: $537,477Liabilities 2012: $0Net Assets 2012: $537,4772012Assets 2013: $869,005Liabilities 2013: $11,982Net Assets 2013: $857,0232013Assets 2014: $1,021,924Liabilities 2014: $19,405Net Assets 2014: $1,002,5192014Assets 2015: $1,052,299Liabilities 2015: $19,405Net Assets 2015: $1,032,8942015Assets 2016: $1,174,559Liabilities 2016: $0Net Assets 2016: $1,174,5592016Assets 2017: $1,364,225Liabilities 2017: $329Net Assets 2017: $1,363,8962017Assets 2018: $1,460,074Liabilities 2018: $173Net Assets 2018: $1,459,9012018Assets 2019: $1,594,835Liabilities 2019: $0Net Assets 2019: $1,594,8352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,460,074
Liabilities$173
Net Assets$1,459,901
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $504,695Expenses 2011: $216,215Net Income 2011: $288,4802011Revenue 2012: $176,092Expenses 2012: $20,198Net Income 2012: $155,8942012Revenue 2013: $338,153Expenses 2013: $18,607Net Income 2013: $319,5462013Revenue 2014: $171,037Expenses 2014: $25,541Net Income 2014: $145,4962014Revenue 2015: $51,558Expenses 2015: $21,183Net Income 2015: $30,3752015Revenue 2016: $173,741Expenses 2016: $32,076Net Income 2016: $141,6652016Revenue 2017: $248,524Expenses 2017: $59,187Net Income 2017: $189,3372017Revenue 2018: $142,489Expenses 2018: $46,484Net Income 2018: $96,0052018Revenue 2019: $157,880Expenses 2019: $23,115Net Income 2019: $134,7652019Revenue 2020: $163,086Expenses 2020: $27,981Net Income 2020: $135,1052020Revenue 2021: $172,056Expenses 2021: $25,078Net Income 2021: $146,9782021Revenue 2022: $46,701Expenses 2022: $19,198Net Income 2022: $27,5032022Revenue 2023: $360,746Expenses 2023: $30,590Net Income 2023: $330,1562023Revenue 2024: $166,431Expenses 2024: $171,319Net Income 2024: -$4,8882024

Highlighted filing

2018

Revenue$142,489
Expenses$46,484
Net Income$96,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$142,489
Mission and Program Overview

Mission

To restore and preserve an historic building

To Restore and Preserve a Historic Building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,787$1,087,156▲ $79,369
Cash and Non-Interest-Bearing Accounts$355,855$372,918▲ $17,063
Total Assets$1,364,225$1,460,074▲ $95,849
Other Assets Total$583--
Liabilities
Accounts Payable and Accrued Expenses$329$173▼ $156
Total Liabilities$329$173▼ $156
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,896$1,459,901▲ $96,005
Total Net Assets Fund Balance$1,363,896$1,459,901▲ $96,005
Total Liabilities and Net Assets / Fund Balance$1,364,225$1,460,074▲ $95,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,698$0$6,698
Equipment$5,868$0$5,868
Buildings$1,074,590$0-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Saundra HubbardChairman
Paul JuddVice Chairman
Alexis BecksteadDirector
Dan OswaldDirector
Lyle FullerDirector
Necia SeamonsDirector
V Elliot LarsenExecutive Director
Cindy HarrisSecretary
Helen K SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,486
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$141,866
Change in Net Assets
$96,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$12,076$0$12,076
Occupancy$0$3,000$0$3,000
Other Expenses$0$2,628$0$2,628
Office Expenses$0$1,835$0$1,835
Information Technology$0$756$0$756
Travel$0$643$0$643
Total Functional Expenses$0$46,484$0$46,484
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oneida Stake Academy Foundation
EIN
74-3105134
Phone
2083391674
Address
PO BOX 555, PRESTON, ID 83263

Signing Officer

Name
Saundra Hubbard
Title
Chairman
Phone
2083391674
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saundra Hubbard
Formed
2006
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Larsen Business Services Inc
Address
1290 E 12600 N, COVE, UT 84320
Preparer
Randy Larsen
Phone
4352583791
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committee was organized”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 12C

“Policy compliance was reviewed at each meeting and signed by by each Officer”

Form 990, Part IX, Line 24E

“Insurance 8881. 0. 8881. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 3095. 0. 3095. 0.”

Form 990, Part IX, Line 24E

“Property Tax 100. 0. 100. 0.”

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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0142486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046484
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0329
IRS990/TotalLiabilitiesGrp/EOYAmt0173
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01363896
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083263
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUNDRA HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02083391674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA STAKE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0743105134
ReturnHeader/Filer/PhoneNum02083391674
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04826ACCE2853ABE915050A423F7B020BF37DE31E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.248.54.185
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSEN BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 E 12600 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084320
ReturnHeader/PreparerPersonGrp/PhoneNum04352583791
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Larsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:28:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,074
Liabilities
$173
Net assets
$1,459,901
Revenue
$142,489
Expenses
$46,484
Net income
$96,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.03$0.15
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.34$0.02$0.32
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.18$0.02$0.16
2011Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.50$0.22$0.29