Civic Intelligence

Long Valley Preservation Society

EIN 82-0349653 • 501(c)3 • Donnelly, ID

Profile

LVPS operates the Valley County Museum in Idaho. We preserve historical items and artifacts to educate new generations on the history of the surrounding area.

PO Box 444Donnelly, ID 83615

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$176,113

Down $33,224 (-16%) from 2023

Liabilities

Up

$9,771

Up $7,773 (+389%) from 2023

Net Assets

Down

$166,342

Down $40,997 (-20%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$33,636

Down $49,847 (-60%) from 2023

Expenses

Up

$74,633

Up $17,249 (+30%) from 2023

Net Income

Down

-$40,997

Down $67,096 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $153,684Liabilities 2011: $02011Assets 2015: $113,181Net Assets 2015: $113,1812015Assets 2016: $150,296Liabilities 2016: $2,398Net Assets 2016: $147,8982016Assets 2017: $148,394Liabilities 2017: $297Net Assets 2017: $148,0972017Assets 2018: $150,052Liabilities 2018: $866Net Assets 2018: $149,1862018Assets 2019: $149,378Liabilities 2019: $219Net Assets 2019: $149,1592019Assets 2020: $147,229Liabilities 2020: $259Net Assets 2020: $146,9702020Assets 2021: $189,325Liabilities 2021: $851Net Assets 2021: $188,4742021Assets 2022: $182,504Liabilities 2022: $1,264Net Assets 2022: $181,2402022Assets 2023: $209,337Liabilities 2023: $1,998Net Assets 2023: $207,3392023Assets 2024: $176,113Liabilities 2024: $9,771Net Assets 2024: $166,3422024

Highlighted filing

2024

Assets$176,113
Liabilities$9,771
Net Assets$166,342
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,334Expenses 2011: $33,514Net Income 2011: -$9,1802011Revenue 2015: $116,990Expenses 2015: $123,635Net Income 2015: -$6,6452015Revenue 2016: $69,304Expenses 2016: $58,465Net Income 2016: $10,8392016Revenue 2017: $58,505Expenses 2017: $57,185Net Income 2017: $1,3202017Revenue 2018: $83,249Expenses 2018: $82,160Net Income 2018: $1,0892018Revenue 2019: $69,770Expenses 2019: $69,797Net Income 2019: -$272019Revenue 2020: $68,481Expenses 2020: $70,670Net Income 2020: -$2,1892020Revenue 2021: $95,823Expenses 2021: $54,319Net Income 2021: $41,5042021Revenue 2022: $62,732Expenses 2022: $58,624Net Income 2022: $4,1082022Revenue 2023: $83,483Expenses 2023: $57,384Net Income 2023: $26,0992023Revenue 2024: $33,636Expenses 2024: $74,633Net Income 2024: -$40,9972024

Highlighted filing

2024

Revenue$33,636
Expenses$74,633
Net Income-$40,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$176,113
Liabilities
$9,771
Net assets
$166,342
Revenue
$33,636
Expenses
$74,633
Net income
-$40,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$0.34$0.75$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.83$0.57$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.96$0.54$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.68$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.70$0.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.69$0.58$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.17$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.24$0.34$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$69,104
Mission and Program Overview

Mission

LVPS operates the Valley County Museum in Idaho. We preserve historical items and artifacts to educate new generations on the history of the surrounding area.

Program Services

DescriptionGrantsExpenses
LVPS operates the Valley County Museum in Idaho. We preserve historical items and artifacts to educate new generations on the history of the surrounding area. We had many events this year such as school kids day, antique arts and crafts fair, and an ice cream social to name a few. Annual visitors to the site numbered about 5,000.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS BULGINVice President-$0--
BARBARA KWADERPresident-$0--
JUDY WALLACESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Long Valley Preservation Society
EIN
82-0349653
Phone
2083258628
Address
PO BOX 444, DONNELLY, ID 83615

Signing Officer

Name
Phyllis Bulgin
Title
Vice President
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Megan Hammari
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4130”

Other Expenses.1012

“Insurance $2138”

Other Expenses.1

“Repairs and maintence $27410”

Other Expenses.2

“EVENTS $11669”

Other Expenses.3

“SUPPLIES $2434”

Other Expenses.4

“Dues and subscriptions $180”

Other Expenses.6

“PROPERTY TAX $114”

Other Expenses.7

“Bank Charges $81”

Other Expenses.8

“MISC $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $19173 Furniture and Fixtures - Ending $19173”

Other Assets.1010

“Inventories - Beginning $3777 Inventories - Ending $3777”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $851 Accounts Payable and Accrued Expenses - Ending $1264”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAMM AND COMPANY CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02086342351
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021770
IRS990EZ/CostOfGoodsSoldAmt06372
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07530
IRS990EZ/GrossReceiptsAmt069104
IRS990EZ/GrossSalesOfInventoryAmt013902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01404
IRS990EZ/LandAndBuildingsGrp/BOYAmt05806
IRS990EZ/LandAndBuildingsGrp/EOYAmt05806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181240
IRS990EZ/OccupancyRentUtltsAndMaintAmt02774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS BULGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KWADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022950
IRS990EZ/OtherChangesInNetAssetsAmt0-11342
IRS990EZ/OtherExpensesTotalAmt048159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LVPS operates the Valley County Museum in Idaho. We preserve historical items and artifacts to educate new generations on the history of the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt032028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LVPS operates the Valley County Museum in Idaho. We preserve historical items and artifacts to educate new generations on the history of the surrounding area. We had many events this year such as school kids day, antique arts and crafts fair, and an ice cream social to name a few. Annual visitors to the site numbered about 5,000.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058624
IRS990EZ/TotalRevenueAmt062732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191868
IRS990ScheduleA/TotalSupportAmt0191868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENCE $27410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $11669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $19173 Furniture and Fixtures - Ending $19173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $3777 Inventories - Ending $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $851 Accounts Payable and Accrued Expenses - Ending $1264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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/PersonNm0PHYLLIS BULGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG VALLEY PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0820349653
ReturnHeader/Filer/PhoneNum02083258628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0DONNELLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Hammari
ReturnHeader/ReturnTs02023-04-13T16:38:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULGIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits