Civic Intelligence

Idaho Baptist Convension

990T • Fiscal year 2021 • EIN 82-0260843

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

HC 64 Box 8296Ketchum, ID 83340

(208) 886-2989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

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Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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No historical points available for this chart yet.

Operations Trend

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

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Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Idaho Baptist Convension
EIN
82-0260843
Address
HC 64 Box 8296, Ketchum, ID 83340

Signing Officer

Name
Jordan Stebbins
Title
Board Chairman
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Jack Spellerberg CPA
Address
317 Blue Lakes Blvd, Twin Falls, ID 83301
Preparer
Jack Spellerberg
Phone
2087330603
Raw XML Appendix88 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
IRS4562/BusinessOrActivityTxt0FORM 990T - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07521
IRS4562/OtherDepreciationAmt0936
IRS4562/TotalDepreciationAmt08457
IRS990T/AvlblPre2018NOLCarryoverAmt039343
IRS990T/BooksInCareOfDetail/PersonNm0Mike Aoi
IRS990T/BooksInCareOfDetail/PhoneNum02088862989
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 464
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Shoshone
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083352
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt011743
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/BeginningOfYearInventoryAmt0699
IRS990TScheduleA/CostOfGoodsSoldAmt04953
IRS990TScheduleA/DepreciationNetAmt08457
IRS990TScheduleA/EmployeeBenefitProgramAmt01800
IRS990TScheduleA/EndOfYearInventoryAmt0800
IRS990TScheduleA/GrossProfitAmt037292
IRS990TScheduleA/GrossReceiptsOrSalesAmt042245
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt042245
IRS990TScheduleA/NetOperatingLossDeductionAmt049
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Jack Spellerberg
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.20000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Treasuer
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0932
IRS990TScheduleA/OtherDeductionsAmt010523
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt05054
IRS990TScheduleA/RepairsAndMaintenanceAmt03088
IRS990TScheduleA/SalariesAndWagesAmt011510
IRS990TScheduleA/Section263ARulesApplyInd0true
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0933
IRS990TScheduleA/TotalCostGoodsSoldAmt05753
IRS990TScheduleA/TotalDeductionsAmt037243
IRS990TScheduleA/TotalDepreciationAmt08457
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0932
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037292
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037292
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0hot springs swiming pool
IRS990TScheduleA/UBIBeforeNOLDedAmt049
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Stebbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Baptist Convension
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820260843
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 64 Box 8296
ReturnHeader/Filer/USAddress/CityNm0Ketchum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820508105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Spellerberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Blue Lakes Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087330603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Spellerberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-08T13:37:20-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jordan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stebbins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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