Bannock Civitan Club

990EZ • Fiscal year 2023 • EIN 82-0322740

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 03, 2024

Organization Profile

PO Box 1363Pocatello, ID 83204

(208) 251-4736

Siviq Scores

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

No value available

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

Source year 2023

No value available

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

Source year 2023

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

31%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

29%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$36,218

Flat from 2023

Net Assets

$22,750

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

Flat

$45,385

Flat from 2023

Expenses

Flat

$50,212

Flat from 2023

Net Income

Flat

-$4,827

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2023

Assets$36,218

Liabilities-

Net Assets$22,750

Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2023

Revenue$45,385

Expenses$50,212

Net Income-$4,827

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2022 to Sep 30, 2023
Signed: Feb 3, 2024
Return Version: 2022v5.0
Gross Receipts: $83,712

Mission and Program Overview

Mission

Help the community and people with Disabilities

The Bannock Civitan Club helps the Pocatello Community and People with Disabilities.

Program Services

Description	Grants	Expenses
Service Youth and low income children in Pocatello	-	$23,767
Service to People with Disabilities	-	$8,036
Funds for the Civitan Research Center in Birmingham AL	-	$6,800

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nicole Bush	President	PT	$0	-	-
Stephanie Palagi	Past President	PT	$0	-	-
Ann McCarty	Secretary	PT	$0	-	-
DeAnn Wilson Teresa Wakeman	Treasurer	PT	$0	-	-
Jodi Bates	President Elect	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Revive @ 5	$29,000	$29,000	-	$29,000
Indoor Golf	$22,000	$22,000	$38,327	$-16,327
Total Events	$59,100	$59,100	$38,327	$20,773

Filing and Contact Details

Filer

Filer Name: Bannock Civitan
EIN: 82-0322740
Address: PO Box 1363, Pocatello, ID 83204

Signing Officer

Name: Teresa Wakeman
Title: Treasurer/Club Advisor
Signed: 2024-02-03

Supplemental Narrative

Additional Explanations

Part I, Line 16

“Travel(International Convention) $ 4,243 Liability Insurance (Club Officer, International) $1,545 Bannock Civitan Club Dues $8,556 Region 8 Dues $2,092 Bank Charges $3.00 Civitan At the Helms $6,800 Club Functions $3,143 Weekly Lunches $17,925 Project Expenses $2,406 Club Supplies $3,499 Total $50,212”

Part II, Line 24

“Amount of Receivables Beg Year $577 End Year $584”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	DeAnn Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2082514736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4705 Yellowstone Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Pocatello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4827
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36218
IRS990EZ/FundraisingGrossIncomeAmt	0	59100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	83712
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	24612
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nicole Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Stephanie Palagi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Ann McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DeAnn Wilson Teresa Wakeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jodi Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President Elect
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	584
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	50212
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The Bannock Civitan Club helps the Pocatello Community and People with Disabilities.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Funds for the Civitan Research Center in Birmingham AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Service to People with Disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Service Youth and low income children in Pocatello
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	8036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	23767
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38327
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20773
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50212
IRS990EZ/TotalProgramServiceExpensesAmt	0	38603
IRS990EZ/TotalRevenueAmt	0	45385
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	38327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Indoor Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Revive @ 5
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	29000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	8100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	59100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	29000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	8100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	59100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20773
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	38327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	38327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel(International Convention) $ 4,243 Liability Insurance (Club Officer, International) $1,545 Bannock Civitan Club Dues $8,556 Region 8 Dues $2,092 Bank Charges $3.00 Civitan At the Helms $6,800 Club Functions $3,143 Weekly Lunches $17,925 Project Expenses $2,406 Club Supplies $3,499 Total $50,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Amount of Receivables Beg Year $577 End Year $584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part II, Line 24
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Teresa Wakeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer/Club Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Bannock Civitan
ReturnHeader/Filer/BusinessNameControlTxt	0	BANN
ReturnHeader/Filer/EIN	0	820322740
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1363
ReturnHeader/Filer/USAddress/CityNm	0	Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83204
ReturnHeader/ReturnTs	0	2024-02-04T13:40:21Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-10-01
ReturnHeader/TaxPeriodEndDt	0	2023-09-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,218
Liabilities: -
Net assets: $22,750
Revenue: $45,385
Expenses: $50,212
Net income: -$4,827

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$0.36		$0.23	$0.45	$0.50	$0.05
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