Civic Intelligence

South Bannock County Historical Center Inc.

990EZ • Fiscal year 2017 • EIN 82-0355336

Oct 01, 2016 to Sep 30, 2017 • Filed on May 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$269,044

Down $20,984 (-7.2%) from 2016

Net Assets

Down

$269,044

Down $20,984 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,177

Down $3,980 (-10%) from 2016

Expenses

Up

$56,161

Up $10,789 (+24%) from 2016

Net Income

Down

-$20,984

Down $14,769 (-238%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$269,044
Liabilities-
Net Assets$269,044

Operations Trend

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

2017

Revenue$35,177
Expenses$56,161
Net Income-$20,984
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 21, 2018
Return Version
2016v3.1
Gross Receipts
$35,177
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-$56,161
THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HARRISBoard Presid-$0--
MIKE DOYLEBoard Member-$0--
SHERYL DOYLETreasurer-$0--
DESTINY EGLEYSecretary-$0--
KAREN HOBSONBoard 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--
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
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 217 meetings 6 insurance 500 bank charges 10 dues and fees 125 supplies-exhibit 2,046 exhibit expense 648 other 674 gift 3,400 non-investment depreciation 3,508 total 11,134

Form 990-ez, Part II, Line 24

Accounts receivable 2,280 2,280 equipment 53,695 70,593 less accumulated depreciation 13,500 17,008 total 42,475 55,865

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 Appendix202 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 217 MEETINGS 6 INSURANCE 500 BANK CHARGES 10 DUES AND FEES 125 SUPPLIES-EXHIBIT 2,046 EXHIBIT EXPENSE 648 OTHER 674 GIFT 3,400 NON-INVESTMENT DEPRECIATION 3,508 TOTAL 11,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,280 2,280 EQUIPMENT 53,695 70,593 LESS ACCUMULATED DEPRECIATION 13,500 17,008 TOTAL 42,475 55,865
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087765254
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ReturnHeader/Filer/EIN0820355336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02018-06-04T16:15:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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