Civic Intelligence

South Bannock County Historical Center Inc.

990EZ • Fiscal year 2016 • EIN 82-0355336

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
PO Box 387Lava Hot Springs, ID 83246

(208) 776-5254

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$290,028

Down $6,215 (-2.1%) from 2015

Net Assets

Down

$290,028

Down $6,215 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$39,157

Down $24,746 (-39%) from 2015

Expenses

Down

$45,372

Down $542 (-1.2%) from 2015

Net Income

Down

-$6,215

Down $24,204 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $173,973Liabilities 2011: $02011Assets 2012: $279,422Liabilities 2012: $02012Assets 2013: $275,731Net Assets 2013: $275,7312013Assets 2014: $278,254Net Assets 2014: $278,2542014Assets 2015: $296,243Net Assets 2015: $296,2432015Assets 2016: $290,028Net Assets 2016: $290,0282016Assets 2017: $269,044Net Assets 2017: $269,0442017Assets 2018: $258,642Net Assets 2018: $258,6422018Assets 2019: $242,405Net Assets 2019: $242,4052019Assets 2020: $229,324Net Assets 2020: $229,3242020Assets 2021: $257,830Liabilities 2021: $02021Assets 2022: $238,567Liabilities 2022: $153Net Assets 2022: $238,4142022Assets 2023: $234,597Liabilities 2023: $983Net Assets 2023: $233,6142023Assets 2024: $232,564Liabilities 2024: $1,342Net Assets 2024: $231,2222024

Highlighted filing

2016

Assets$290,028
Liabilities-
Net Assets$290,028
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,354Expenses 2011: $37,225Net Income 2011: -$1,8712011Revenue 2012: $139,939Expenses 2012: $34,490Net Income 2012: $105,4492012Revenue 2013: $34,901Expenses 2013: $38,592Net Income 2013: -$3,6912013Revenue 2014: $41,335Expenses 2014: $38,812Net Income 2014: $2,5232014Revenue 2015: $63,903Expenses 2015: $45,914Net Income 2015: $17,9892015Revenue 2016: $39,157Expenses 2016: $45,372Net Income 2016: -$6,2152016Revenue 2017: $35,177Expenses 2017: $56,161Net Income 2017: -$20,9842017Revenue 2018: $47,052Expenses 2018: $57,454Net Income 2018: -$10,4022018Revenue 2019: $42,556Expenses 2019: $58,793Net Income 2019: -$16,2372019Revenue 2020: $44,978Expenses 2020: $58,059Net Income 2020: -$13,0812020Revenue 2021: $89,139Expenses 2021: $60,633Net Income 2021: $28,5062021Revenue 2022: $36,365Expenses 2022: $55,781Net Income 2022: -$19,4162022Revenue 2023: $43,438Expenses 2023: $48,238Net Income 2023: -$4,8002023Revenue 2024: $49,513Expenses 2024: $51,905Net Income 2024: -$2,3922024

Highlighted filing

2016

Revenue$39,157
Expenses$45,372
Net Income-$6,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$39,157
Mission and Program Overview

Mission

The purpose of south bannock county historical center is to preserve the history of south bannock county

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY-$45,372
THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HARRISBoard Presid-$0--
MIKE DOYLEBoard Member-$0--
JANET BERRETHTreasurer-$0--
DESTINY EGLEYSecretary-$0--
KAREN HOBSONBoard Member-$0--
LIN WHITWORTHBoard Member-$0--
BOB BERGENDORFBoard Member-$0--
JOAN BOCEKBoard Member-$0--
LORRIE LOWEBoard Member-$0--
VICKY LYONBoard Member-$0--
ROSIE SCOTTBoard Member-$0--
LYNN STEWARTBoard Member-$0--
MIKE DOYLEBoard Member-$0--
MARILYN STODDARDAlternate-$0--
CHRIS VAUGHNAlternate-$0--
CATHY SHERDirector-$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
2017-08-10
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 4 insurance 993 bank charges 27 supplies-exhibit 2,021 supplies-office 358 other 2,262 gift 1,800 non-investment depreciation 2,904 total 10,369”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,280 2,280 equipment 53,695 53,695 less accumulated depreciation 10,596 13,500 total 45,379 42,475”

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 Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042475
IRS990EZ/OtherExpensesTotalAmt010369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,405
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125307
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 4 INSURANCE 993 BANK CHARGES 27 SUPPLIES-EXHIBIT 2,021 SUPPLIES-OFFICE 358 OTHER 2,262 GIFT 1,800 NON-INVESTMENT DEPRECIATION 2,904 TOTAL 10,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,280 2,280 EQUIPMENT 53,695 53,695 LESS ACCUMULATED DEPRECIATION 10,596 13,500 TOTAL 45,379 42,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087765254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BANNOCK COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820355336
ReturnHeader/Filer/PhoneNum02087765254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0LAVA HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02017-08-14T11:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,028
Liabilities
-
Net assets
$290,028
Revenue
$39,157
Expenses
$45,372
Net income
-$6,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.31$0.50$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.43$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.38$0.36$0.56$0.19
2021Summary only. Only limited summary data is available for this year.$2.58$0.00$0.89$0.61$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.45$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.47$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.35$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.64$0.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.41$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$1.40$0.34$1.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.35$0.37$0.02