Civic Intelligence

Bannock County Historical Society Inc

990EZ • Fiscal year 2019 • EIN 82-0372108

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

PO Box 253Pocatello, ID 83204-0253

(208) 233-0434

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

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,160

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$166,918

Up $32,686 (+24%) from 2018

Net Assets

Up

$166,918

Up $32,686 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,660

Up $35,234 (+33%) from 2018

Expenses

Up

$107,974

Up $10,955 (+11%) from 2018

Net Income

Up

$32,686

Up $24,279 (+289%) 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: $115,449Liabilities 2011: $0Net Assets 2011: $115,4492011Assets 2012: $117,603Liabilities 2012: $0Net Assets 2012: $117,6032012Assets 2013: $123,963Liabilities 2013: $02013Assets 2014: $123,377Liabilities 2014: $02014Assets 2015: $115,758Net Assets 2015: $115,7582015Assets 2016: $113,826Net Assets 2016: $113,8262016Assets 2017: $128,593Liabilities 2017: $2,768Net Assets 2017: $125,8252017Assets 2018: $134,232Net Assets 2018: $134,2322018Assets 2019: $166,918Net Assets 2019: $166,9182019Assets 2020: $164,337Net Assets 2020: $164,3372020Assets 2021: $194,339Net Assets 2021: $194,3392021Assets 2022: $213,183Net Assets 2022: $213,1832022Assets 2023: $223,927Net Assets 2023: $223,9272023Assets 2024: $220,923Net Assets 2024: $220,9232024

Highlighted filing

2019

Assets$166,918
Liabilities-
Net Assets$166,918

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,384Expenses 2011: $58,024Net Income 2011: $4,3602011Revenue 2012: $66,499Expenses 2012: $64,346Net Income 2012: $2,1532012Revenue 2013: $75,071Expenses 2013: $68,711Net Income 2013: $6,3602013Revenue 2014: $66,981Expenses 2014: $67,567Net Income 2014: -$5862014Revenue 2015: $72,038Expenses 2015: $79,657Net Income 2015: -$7,6192015Revenue 2016: $92,316Expenses 2016: $94,248Net Income 2016: -$1,9322016Revenue 2017: $112,632Expenses 2017: $100,633Net Income 2017: $11,9992017Revenue 2018: $105,426Expenses 2018: $97,019Net Income 2018: $8,4072018Revenue 2019: $140,660Expenses 2019: $107,974Net Income 2019: $32,6862019Revenue 2020: $100,980Expenses 2020: $103,561Net Income 2020: -$2,5812020Revenue 2021: $125,238Expenses 2021: $95,236Net Income 2021: $30,0022021Revenue 2022: $116,659Expenses 2022: $97,815Net Income 2022: $18,8442022Revenue 2023: $125,699Expenses 2023: $114,955Net Income 2023: $10,7442023Revenue 2024: $114,375Expenses 2024: $117,379Net Income 2024: -$3,0042024

Highlighted filing

2019

Revenue$140,660
Expenses$107,974
Net Income$32,686
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$142,380
Mission and Program Overview

Mission

The purpose of this society shall be to bring together people interested in history, and especially in the history of bannock county and southeastern idaho, for a better understanding of our democratic way of life and our development as a territory and state; for the acquisition and preservation of historical objects, documents, photographs, and other items; and for the dissemination of historical information and facts through meeting, programs, trips, and other meens deemed suitbale. (bannock county historical socieity constitution, article ii, purposes). With essentially only one program service, which is achieved through the operation of the bannock county museum, we work on this area of purpose as stated in our constitution. We have regular monthly meetings from september through may for the purpose of providing our members and other interested people an opportunity to hear speakers discuss our area's history. Monthly newsletters are mailed to members to keep them informed of socie

Program Services

DescriptionGrantsExpenses
MUSEUM OPERATION PER STATED PURPOSE - SEE SCHEDULE O.-$107,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MURDOCHDirector-$32,160-$32,160
ARLEN WALKERPresident-$0--
RANDY DIXONVice Preside-$0--
DEBBIE MYERSSecretary-$0--
LANCE HOLLIDAYTreasurer-$0--
MARY LIENBoard Member-$0--
ELLEN RYANBoard Member-$0--
BOB TRIPPBoard Member-$0--
LAUREN ELIASSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bannock County Historical Society
EIN
82-0372108
Phone
2082330434
Address
PO BOX 253, POCATELLO, ID 83204-0253

Signing Officer

Name
Arlen Walker
Title
President
Phone
2082330434
Signed
2020-02-06
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 advertising 1,303 fees & charges 2 po box 82 supplies-office 719 telephone 1,497 miscellaneous 150 software 1,032 security 792 supplies-collections 1,006 internet service 839 event expense 473 professional memberships 633 snow removal service 315 non-investment depreciation 584 total 9,427

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,923 6,828 8,768 8,768 less accumulated depreciation 584 1,169 total 15,107 14,427

Form 990-ez, Part III

The purpose of this society shall be to bring together people interested in history, and especially in the history of bannock county and southeastern idaho, for a better understanding of our democratic way of life and our development as a territory and state; for the acquisition and preservation of historical objects, documents, photographs, and other items; and for the dissemination of historical information and facts through meeting, programs, trips, and other meens deemed suitbale. (bannock county historical socieity constitution, article ii, purposes). With essentially only one program service, which is achieved through the operation of the bannock county museum, we work on this area of purpose as stated in our constitution. We have regular monthly meetings from september through may for the purpose of providing our members and other interested people an opportunity to hear speakers discuss our area's history. Monthly newsletters are mailed to members to keep them informed of society and museum activities, and upcoming events. We run a historical museum, provide research assistance, provide special exhibits and provide tours to school groups, scouts, church groups and others.

Raw XML Appendix170 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS SOCIETY SHALL BE TO BRING TOGETHER PEOPLE INTERESTED IN HISTORY, AND ESPECIALLY IN THE HISTORY OF BANNOCK COUNTY AND SOUTHEASTERN IDAHO, FOR A BETTER UNDERSTANDING OF OUR DEMOCRATIC WAY OF LIFE AND OUR DEVELOPMENT AS A TERRITORY AND STATE; FOR THE ACQUISITION AND PRESERVATION OF HISTORICAL OBJECTS, DOCUMENTS, PHOTOGRAPHS, AND OTHER ITEMS; AND FOR THE DISSEMINATION OF HISTORICAL INFORMATION AND FACTS THROUGH MEETING, PROGRAMS, TRIPS, AND OTHER MEENS DEEMED SUITBALE. (BANNOCK COUNTY HISTORICAL SOCIEITY CONSTITUTION, ARTICLE II, PURPOSES). WITH ESSENTIALLY ONLY ONE PROGRAM SERVICE, WHICH IS ACHIEVED THROUGH THE OPERATION OF THE BANNOCK COUNTY MUSEUM, WE WORK ON THIS AREA OF PURPOSE AS STATED IN OUR CONSTITUTION. WE HAVE REGULAR MONTHLY MEETINGS FROM SEPTEMBER THROUGH MAY FOR THE PURPOSE OF PROVIDING OUR MEMBERS AND OTHER INTERESTED PEOPLE AN OPPORTUNITY TO HEAR SPEAKERS DISCUSS OUR AREA'S HISTORY. MONTHLY NEWSLETTERS ARE MAILED TO MEMBERS TO KEEP THEM INFORMED OF SOCIE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,303 FEES & CHARGES 2 PO BOX 82 SUPPLIES-OFFICE 719 TELEPHONE 1,497 MISCELLANEOUS 150 SOFTWARE 1,032 SECURITY 792 SUPPLIES-COLLECTIONS 1,006 INTERNET SERVICE 839 EVENT EXPENSE 473 PROFESSIONAL MEMBERSHIPS 633 SNOW REMOVAL SERVICE 315 NON-INVESTMENT DEPRECIATION 584 TOTAL 9,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,923 6,828 8,768 8,768 LESS ACCUMULATED DEPRECIATION 584 1,169 TOTAL 15,107 14,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS SOCIETY SHALL BE TO BRING TOGETHER PEOPLE INTERESTED IN HISTORY, AND ESPECIALLY IN THE HISTORY OF BANNOCK COUNTY AND SOUTHEASTERN IDAHO, FOR A BETTER UNDERSTANDING OF OUR DEMOCRATIC WAY OF LIFE AND OUR DEVELOPMENT AS A TERRITORY AND STATE; FOR THE ACQUISITION AND PRESERVATION OF HISTORICAL OBJECTS, DOCUMENTS, PHOTOGRAPHS, AND OTHER ITEMS; AND FOR THE DISSEMINATION OF HISTORICAL INFORMATION AND FACTS THROUGH MEETING, PROGRAMS, TRIPS, AND OTHER MEENS DEEMED SUITBALE. (BANNOCK COUNTY HISTORICAL SOCIEITY CONSTITUTION, ARTICLE II, PURPOSES). WITH ESSENTIALLY ONLY ONE PROGRAM SERVICE, WHICH IS ACHIEVED THROUGH THE OPERATION OF THE BANNOCK COUNTY MUSEUM, WE WORK ON THIS AREA OF PURPOSE AS STATED IN OUR CONSTITUTION. WE HAVE REGULAR MONTHLY MEETINGS FROM SEPTEMBER THROUGH MAY FOR THE PURPOSE OF PROVIDING OUR MEMBERS AND OTHER INTERESTED PEOPLE AN OPPORTUNITY TO HEAR SPEAKERS DISCUSS OUR AREA'S HISTORY. MONTHLY NEWSLETTERS ARE MAILED TO MEMBERS TO KEEP THEM INFORMED OF SOCIETY AND MUSEUM ACTIVITIES, AND UPCOMING EVENTS. WE RUN A HISTORICAL MUSEUM, PROVIDE RESEARCH ASSISTANCE, PROVIDE SPECIAL EXHIBITS AND PROVIDE TOURS TO SCHOOL GROUPS, SCOUTS, CHURCH GROUPS AND OTHERS.
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
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ReturnHeader/ReturnTs02020-02-17T16:35:28-06:00
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.$2.21$2.21$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.26$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.17$0.98$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.25$0.95$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.41$1.08$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.05$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$1.13$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.72$0.80$0.08
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.67$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.75$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.66$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.62$0.58$0.04