Civic Intelligence

Idaho Baptist Convension

990T • Fiscal year 2022 • EIN 82-0260843

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v7.0
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
2023-04-20
Discuss with paid preparer
No

Preparer

Firm
Jack Spellerberg CPA
Address
P O Box 5613, Twin Falls, ID 83303
Preparer
Jack Spellerberg
Phone
2087330603
Raw XML Appendix83 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/OtherDepreciationAmt0466
IRS4562/TotalDepreciationAmt07987
IRS990T/AvlblPre2018NOLCarryoverAmt039294
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/AvlblPost2017NOLCarryoverAmt011562
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/BeginningOfYearInventoryAmt0800
IRS990TScheduleA/CostOfGoodsSoldAmt06385
IRS990TScheduleA/DepreciationNetAmt07987
IRS990TScheduleA/EmployeeBenefitProgramAmt02050
IRS990TScheduleA/EndOfYearInventoryAmt0800
IRS990TScheduleA/GrossProfitAmt041630
IRS990TScheduleA/GrossReceiptsOrSalesAmt048015
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt048015
IRS990TScheduleA/NetOperatingLossDeductionAmt09425
IRS990TScheduleA/OtherDeductionsAmt09636
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt06385
IRS990TScheduleA/RepairsAndMaintenanceAmt0607
IRS990TScheduleA/SalariesAndWagesAmt010743
IRS990TScheduleA/Section263ARulesApplyInd0true
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01182
IRS990TScheduleA/TotalCostGoodsSoldAmt07185
IRS990TScheduleA/TotalDeductionsAmt032205
IRS990TScheduleA/TotalDepreciationAmt07987
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041630
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041630
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0hot springs swiming pool
IRS990TScheduleA/UBIBeforeNOLDedAmt09425
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Stebbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/AddressLine1Txt0P O Box 5613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087330603
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Spellerberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-19T18:26:52-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jordan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stebbins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings