Civic Intelligence

Minidoka County Historical Society Inc

EIN 82-0344610 • 501(c)3 • Rupert, ID

Profile

Public Education and Enjoyment.

PO Box 21Rupert, ID 83350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,327

Down $16,002 (-26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$46,327

Down $16,002 (-26%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$29,548

Down $4,232 (-13%) from 2021

Expenses

Up

$45,550

Up $30,047 (+194%) from 2021

Net Income

Down

-$16,002

Down $34,279 (-188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $63,837Liabilities 2019: $3,226Net Assets 2019: $60,6112019Assets 2020: $44,052Liabilities 2020: $02020Assets 2021: $62,329Net Assets 2021: $62,3292021Assets 2022: $46,327Net Assets 2022: $46,3272022

Highlighted filing

2022

Assets$46,327
Liabilities-
Net Assets$46,327
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $85,973Expenses 2019: $52,003Net Income 2019: $33,9702019Revenue 2020: $63,598Expenses 2020: $80,157Net Income 2020: -$16,5592020Revenue 2021: $33,780Expenses 2021: $15,503Net Income 2021: $18,2772021Revenue 2022: $29,548Expenses 2022: $45,550Net Income 2022: -$16,0022022

Highlighted filing

2022

Revenue$29,548
Expenses$45,550
Net Income-$16,002
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,327
Liabilities
-
Net assets
$46,327
Revenue
$29,548
Expenses
$45,550
Net income
-$16,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$46.3$46.3$29.5$45.6$16.0
2021Detailed filing. Detailed filing data is available for this year.$62.3$62.3$33.8$15.5$18.3
2020Summary only. Only limited summary data is available for this year.$44.1$0.00$63.6$80.2$16.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$3.23$60.6$86.0$52.0$34.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$29,548
Mission and Program Overview

Mission

Public Education and Enjoyment.

Program Services

DescriptionGrantsExpenses
Public Education and Enjoyment.-$45,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint RobbinsVice President-$0--
Jim GrisentiPresident-$0--
Rick ParkerTreasurer-$0--
Mike ChristensenDirector-$0--
Tom GoodmanDirector-$0--
JoAnne FrederiksenDirector-$0--
Ray StocktonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minidoka County Historical Society Inc
EIN
82-0344610
Phone
2084360336
Address
PO Box 21, Rupert, ID 83350

Signing Officer

Name
Rick Parker
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Condie Stoker & Brown
Address
506 6th St, Rupert, ID 83350
Preparer
Vanessa A Davis CPA
Phone
2084369911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1464”

Other Expenses.1

“SUPPLIES $18534”

Other Expenses.2

“REPAIRS $15639”

Other Expenses.3

“CONTRACT LABOR $7245”

Other Expenses.4

“Administrative Expense $1133”

Other Expenses.5

“Fuel $975”

Other Expenses.6

“Taxes $110”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rick Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum02086703704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rupert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029548
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Grisenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JoAnne Frederiksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ray Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Education and Enjoyment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Education and Enjoyment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045550
IRS990EZ/TotalProgramServiceExpensesAmt045560
IRS990EZ/TotalRevenueAmt029548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195163
IRS990ScheduleA/TotalSupportAmt0195163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $18534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $15639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $7245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expense $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minidoka County Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0820344610
ReturnHeader/Filer/PhoneNum02084360336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21
ReturnHeader/Filer/USAddress/CityNm0Rupert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820422523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condie Stoker & Brown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rupert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083350
ReturnHeader/PreparerPersonGrp/PhoneNum02084369911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa A Davis CPA
ReturnHeader/ReturnTs02023-08-15T08:42:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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