Civic Intelligence

Bannock Civitan Club

990EZ • Fiscal year 2012 • EIN 82-0322740

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 18, 2013

Organization Profile
PO Box 136383204-1363
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,970

Up $4,191 (+27%) from 2011

Net Assets

Up

$19,970

Up $4,191 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$49,522

Up $17,117 (+53%) from 2011

Expenses

Up

$45,331

Up $11,927 (+36%) from 2011

Net Income

Up

$4,191

Up $5,190 (+520%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $15,779Liabilities 2011: $0Net Assets 2011: $15,7792011Assets 2012: $19,970Liabilities 2012: $0Net Assets 2012: $19,9702012Assets 2013: $19,012Liabilities 2013: $02013Assets 2014: $9,336Liabilities 2014: $02014Assets 2016: $5,108Liabilities 2016: $02016Assets 2017: $8,387Liabilities 2017: $02017Assets 2018: $20,674Liabilities 2018: $02018Assets 2019: $35,573Liabilities 2019: $02019Assets 2020: $45,856Liabilities 2020: $02020Assets 2021: $34,746Liabilities 2021: $02021Assets 2022: $27,577Net Assets 2022: $27,5772022Assets 2023: $36,218Liabilities 2023: $02023Assets 2024: $64,673Net Assets 2024: $114,2422024Assets 2025: $74,318Net Assets 2025: $70,0762025

Highlighted filing

2012

Assets$19,970
Liabilities$0
Net Assets$19,970
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $32,405Expenses 2011: $33,404Net Income 2011: -$9992011Revenue 2012: $49,522Expenses 2012: $45,331Net Income 2012: $4,1912012Revenue 2013: $53,131Expenses 2013: $54,089Net Income 2013: -$9582013Revenue 2014: $45,174Expenses 2014: $55,315Net Income 2014: -$10,1412014Revenue 2016: $43,344Expenses 2016: $48,636Net Income 2016: -$5,2922016Revenue 2017: $52,232Expenses 2017: $49,496Net Income 2017: $2,7362017Revenue 2018: $63,390Expenses 2018: $56,566Net Income 2018: $6,8242018Revenue 2019: $68,047Expenses 2019: $56,364Net Income 2019: $11,6832019Revenue 2020: $52,903Expenses 2020: $52,701Net Income 2020: $2022020Revenue 2021: $23,650Expenses 2021: $44,688Net Income 2021: -$21,0382021Revenue 2022: $35,174Expenses 2022: $59,624Net Income 2022: -$24,4502022Revenue 2023: $45,385Expenses 2023: $50,212Net Income 2023: -$4,8272023Revenue 2024: $81,231Expenses 2024: $50,202Net Income 2024: $31,0292024Revenue 2025: $59,268Expenses 2025: $53,706Net Income 2025: $5,5622025

Highlighted filing

2012

Revenue$49,522
Expenses$45,331
Net Income$4,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Help the community and people with Disabilities

Filing and Contact Details

Filer

EIN
82-0322740
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014084
IRS990EZ/CashSavingsAndInvestments/EOY018000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04191
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome048567
IRS990EZ/GrossReceipts071726
IRS990EZ/GroupExemptionNumber00956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023159
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015779
IRS990EZ/NetAssetsOrFundBalancesBOY015779
IRS990EZ/NetAssetsOrFundBalances/EOY019970
IRS990EZ/NetAssetsOrFundBalancesEOY019970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDIA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY RINDELS-LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01695
IRS990EZ/OtherAssetsTotal/EOY01970
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045331
IRS990EZ/PrimaryExemptPurpose0SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BENEFITS TO INDIVIDUALS WITH DISABILITIES, BOTH MENTAL AND PHYSICAL, BY HELPING THEM WORK AND FUNCTION IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE BENEFITS TO YOUTH PROGRAMS IN OUR AREA INCLUDING LOW INCOME CHILDEN BY PROVIDING SCHOOL SUPPLIES AND CHRISTMAS PRESENT AND FOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FUNDS THO THE INTERNATION CIVITAN RESEARCH CENTER FOR STUDIES ON CHILDREN WITH DISABILITIES AND DISEASES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022204
IRS990EZ/SpecialEventsNetIncomeLoss026363
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1363
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE ELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084787836
IRS990EZ/TotalAssets/BOY015779
IRS990EZ/TotalAssets/EOY019970
IRS990EZ/TotalExpenses045331
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049522
IRS990EZ/WebSite0WWW.CIVITAN.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016350
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07217
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048567
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016350
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07217
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048567
IRS990ScheduleG/EventsInformation/NameOfEvent10REVIVIE AT FIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20INDOOR GOLF INCOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary026363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022204
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUES. AMOUNT: 9,407. DESCRIPTION: LUNCHES. AMOUNT: 12,292. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 15,556. DESCRIPTION: CONVENTION-SEMINAR EXPENSES. AMOUNT: 4,858. DESCRIPTION: SUPPLIES. AMOUNT: 3,218. TOTAL TO FORM 990-EZ, LINE 16: 45,331.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,695. END OF YEAR AMOUNT: 1,970.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820322740
ReturnHeader/Filer/Name/BusinessNameLine10BANNOCK CIVITAN
ReturnHeader/Filer/NameControl0BANN
ReturnHeader/Filer/Phone02082325825
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1363
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0832041363
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0MICHELLE ELLIS
ReturnHeader/Officer/Phone02082325825
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:56:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,970
Liabilities
$0
Net assets
$19,970
Revenue
$49,522
Expenses
$45,331
Net income
$4,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.70$0.59$0.54$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.14$0.81$0.50$0.31
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.45$0.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.35$0.60$0.24
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.24$0.45$0.21
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.56$0.12
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.63$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.43$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.32$0.33$0.01