Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Bannock County Historical Center Inc.
990EZ • Fiscal year 2018 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$258,642
Down $10,402 (-3.9%) from 2017
Net Assets
Down$258,642
Down $10,402 (-3.9%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,052
Up $11,875 (+34%) from 2017
Expenses
Up$57,454
Up $1,293 (+2.3%) from 2017
Net Income
Up-$10,402
Up $10,582 (+50%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $47,052
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 | - | $57,454 |
| 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 |
|---|---|---|---|---|---|
| MIKE DOYLE | President | - | $0 | - | - |
| SHERYL DOYLE | Treasurer | - | $0 | - | - |
| DESTINY EGLEY | Board Member | - | $0 | - | - |
| KAREN HOBSON | Board Member | - | $0 | - | - |
| BOB BERGENDORF | Board Member | - | $0 | - | - |
| LORRIE LOWE | Board Member | - | $0 | - | - |
| VICKY LYON | Board Member | - | $0 | - | - |
| TARA POTTER | Board Member | - | $0 | - | - |
| GERI ROGERS | Secretary | - | $0 | - | - |
| CANDY SYMONS | Board Member | - | $0 | - | - |
| JOAN BOCEK | Board Member | - | $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
- Sheryl Doyle
- Title
- Treasurer
- Phone
- 2087765254
- Signed
- 2019-08-06
- 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 293 supplies 93 supplies 129 meetings 55 insurance 1,913 bank charges 18 dues and fees 190 supplies-exhibit 275 exhibit expense 35 other 201 gift 8,415 computer software 299 rounding 1 non-investment depreciation 5,386 total 17,303”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,280 629 equipment 70,593 72,013 less accumulated depreciation 17,008 22,394 total 55,865 50,248”
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 Appendix186 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOAN BOCEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55865 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50248 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17303 |
| 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 | 347 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57454 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57454 |
| IRS990EZ/TotalRevenueAmt | 0 | 47052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4622 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16048 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9819 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21912 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 293 SUPPLIES 93 SUPPLIES 129 MEETINGS 55 INSURANCE 1,913 BANK CHARGES 18 DUES AND FEES 190 SUPPLIES-EXHIBIT 275 EXHIBIT EXPENSE 35 OTHER 201 GIFT 8,415 COMPUTER SOFTWARE 299 ROUNDING 1 NON-INVESTMENT DEPRECIATION 5,386 TOTAL 17,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,280 629 EQUIPMENT 70,593 72,013 LESS ACCUMULATED DEPRECIATION 17,008 22,394 TOTAL 55,865 50,248 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL DOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087765254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-06 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:58 |
| 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 | 2019-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2019-08-13T16:47:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,642
- Liabilities
- -
- Net assets
- $258,642
- Revenue
- $47,052
- Expenses
- $57,454
- Net income
- -$10,402