Civic Intelligence

South Bannock County Historical Center Inc.

990EZ • Fiscal year 2019 • EIN 82-0355336

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$242,405

Down $16,237 (-6.3%) from 2018

Net Assets

Down

$242,405

Down $16,237 (-6.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,556

Down $4,496 (-9.6%) from 2018

Expenses

Up

$58,793

Up $1,339 (+2.3%) from 2018

Net Income

Down

-$16,237

Down $5,835 (-56%) from 2018

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

2019

Assets$242,405
Liabilities-
Net Assets$242,405

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

2019

Revenue$42,556
Expenses$58,793
Net Income-$16,237
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$42,556
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-$54,341
THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY-$4,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DOYLEPresident-$0--
SHERYL DOYLETreasurer-$0--
DESTINY EGLEYBoard Member-$0--
LORRIE LOWEBoard Member-$0--
VICKY LYONBoard Member-$0--
TARA POTTERBoard Member-$0--
SHERRI BORDEAUXBoard Member-$0--
LINDA MCFARLANDBoard Member-$0--
PAUL LISHBoard 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
2020-08-10
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 457 supplies 184 supplies 216 meetings 263 insurance 879 bank charges 27 dues and fees 281 supplies-office 3,214 gift 9,626 decline in investments 912 computer software 1,278 operations-books 44 non-investment depreciation 7,296 total 24,677

Form 990-ez, Part II, Line 24

Accounts receivable 629 609 prepaid expenses and deferred charges 0 45 equipment 72,013 89,709 less accumulated depreciation 22,394 27,037 total 50,248 63,326

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESTINY EGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRIE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRI BORDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL LISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063326
IRS990EZ/OtherExpensesTotalAmt024677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF SOUTH BANNOCK COUNTY HISTORICAL CENTER IS TO PRESERVE THE HISTORY OF SOUTH BANNOCK COUNTY
IRS990EZ/ProgramServiceRevenueAmt010586
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018281
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058793
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IRS990EZ/TotalRevenueAmt042556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052695
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IRS990ScheduleA/TotalSupportAmt0225568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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 OFFICE SUPPLIES 457 SUPPLIES 184 SUPPLIES 216 MEETINGS 263 INSURANCE 879 BANK CHARGES 27 DUES AND FEES 281 SUPPLIES-OFFICE 3,214 GIFT 9,626 DECLINE IN INVESTMENTS 912 COMPUTER SOFTWARE 1,278 OPERATIONS-BOOKS 44 NON-INVESTMENT DEPRECIATION 7,296 TOTAL 24,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 629 609 PREPAID EXPENSES AND DEFERRED CHARGES 0 45 EQUIPMENT 72,013 89,709 LESS ACCUMULATED DEPRECIATION 22,394 27,037 TOTAL 50,248 63,326
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087765254
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:31
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/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02020-08-17T09:36:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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