Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Bannock County Historical Center Inc.
990EZ • Fiscal year 2015 • EIN 82-0355336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$296,243
Up $17,989 (+6.5%) from 2014
Net Assets
Up$296,243
Up $17,989 (+6.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$63,903
Up $22,568 (+55%) from 2014
Expenses
Up$45,914
Up $7,102 (+18%) from 2014
Net Income
Up$17,989
Up $15,466 (+613%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $63,903
Mission and Program Overview
Mission
The purpose of south bannock county historical center is to preserve the history of south bannock county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY | - | $45,914 |
| THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM HARRIS | Board Presid | - | $0 | - | - |
| JANICE POOLE | President El | - | $0 | - | - |
| JANET BERRETH | Treasurer | - | $0 | - | - |
| DESTINY EGLEY | Secretary | - | $0 | - | - |
| KAREN HOBSON | Board Member | - | $0 | - | - |
| LIN WHITWORTH | Board Member | - | $0 | - | - |
| BOB BERGENDORF | Board Member | - | $0 | - | - |
| JOAN BOCEK | Board Member | - | $0 | - | - |
| LORRIE LOWE | Board Member | - | $0 | - | - |
| VICKY LYON | Board Member | - | $0 | - | - |
| ROSIE SCOTT | Board Member | - | $0 | - | - |
| LYNN STEWART | Board Member | - | $0 | - | - |
| MIKE DOYLE | Board Member | - | $0 | - | - |
| MARILYN STODDARD | Alternate | - | $0 | - | - |
| CHRIS VAUGHN | Alternate | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Bannock County Historical
- EIN
- 82-0355336
- Phone
- 2087765254
- Address
- PO BOX 387, LAVA HOT SPRINGS, ID 83246
Signing Officer
- Name
- Cathy Sher
- Title
- Director
- Phone
- 2087765254
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Clark Charles W
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings 49 bank charges 149 supplies-exhibit 1,214 supplies-office 333 insurance 1,143 exhibit expense 1,541 other 2,287 gift 1,000 decline in investments 3,248 non-investment depreciation 3,114 total 14,078”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,280 2,280 equipment 10,187 53,695 less accumulated depreciation 6,394 10,596 total 6,073 45,379”
Form 990-ez, Part III
“The purpose of south bannock county historical center is to preserve the history of south bannock county”
Form 990-ez, Part III, Line 31
“The purpose of south bannock county historical center is to preserve the history of south bannock county”
Raw XML Appendix204 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087765254 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAVA HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 204346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226877 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1073 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63903 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23987 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 333 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296243 |
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| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM HARRIS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORRIE LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VICKY LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROSIE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LYNN STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARILYN STODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CHRIS VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ALTERNATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45379 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 673 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19428 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45914 |
| IRS990EZ/TotalRevenueAmt | 0 | 63903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 32,325 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19906 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5019 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 311531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 49 BANK CHARGES 149 SUPPLIES-EXHIBIT 1,214 SUPPLIES-OFFICE 333 INSURANCE 1,143 EXHIBIT EXPENSE 1,541 OTHER 2,287 GIFT 1,000 DECLINE IN INVESTMENTS 3,248 NON-INVESTMENT DEPRECIATION 3,114 TOTAL 14,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,280 2,280 EQUIPMENT 10,187 53,695 LESS ACCUMULATED DEPRECIATION 6,394 10,596 TOTAL 6,073 45,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY SHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087765254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BANNOCK COUNTY HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 820355336 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087765254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAVA HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK CHARLES W |
| ReturnHeader/ReturnTs | 0 | 2016-04-28T12:53:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,243
- Liabilities
- -
- Net assets
- $296,243
- Revenue
- $63,903
- Expenses
- $45,914
- Net income
- $17,989