Civic Intelligence

Arc of Bannock County Inc

EIN 82-0377170 • 501(c)3 • Pocatello, ID

Profile

Independence home is a room, board, and care facility with the purpose of providing a humane, safe, and home-like arrangement for persons with developmental disabilities, physical disabilities, and/or elderly who need some assistance with activities of daily living and personal care, but do not require the level of care provided by nursing

430 WillardPocatello, ID 83201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$477,625

Up $18,175 (+4.0%) from 2023

Liabilities

Up

$5,851

Up $4,039 (+223%) from 2023

Net Assets

Up

$471,774

Up $14,136 (+3.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$686,750

Up $14,020 (+2.1%) from 2023

Expenses

Up

$672,614

Up $76,552 (+13%) from 2023

Net Income

Down

$14,136

Down $62,532 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $416,529Liabilities 2010: $87,680Net Assets 2010: $328,8492010Assets 2011: $397,980Liabilities 2011: $37,656Net Assets 2011: $360,3242011Assets 2012: $418,231Liabilities 2012: $19,290Net Assets 2012: $398,9412012Assets 2013: $407,292Liabilities 2013: $15,292Net Assets 2013: $392,0002013Assets 2014: $343,174Liabilities 2014: $8,821Net Assets 2014: $334,3532014Assets 2015: $299,066Liabilities 2015: $12,079Net Assets 2015: $286,9872015Assets 2016: $280,262Liabilities 2016: $13,240Net Assets 2016: $267,0222016Assets 2017: $231,007Liabilities 2017: $9,306Net Assets 2017: $221,7012017Assets 2018: $202,752Liabilities 2018: $6,178Net Assets 2018: $196,5742018Assets 2019: $235,902Liabilities 2019: $4,361Net Assets 2019: $231,5412019Assets 2020: $355,102Liabilities 2020: $5,234Net Assets 2020: $349,8682020Assets 2021: $350,696Liabilities 2021: $6,242Net Assets 2021: $344,4542021Assets 2022: $388,186Liabilities 2022: $7,216Net Assets 2022: $380,9702022Assets 2023: $459,450Liabilities 2023: $1,812Net Assets 2023: $457,6382023Assets 2024: $477,625Liabilities 2024: $5,851Net Assets 2024: $471,7742024

Highlighted filing

2024

Assets$477,625
Liabilities$5,851
Net Assets$471,774
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $267,8292010Expenses 2011: $299,6922011Expenses 2012: $308,9102012Revenue 2013: $342,473Expenses 2013: $334,325Net Income 2013: $8,1482013Revenue 2014: $260,696Expenses 2014: $297,374Net Income 2014: -$36,6782014Revenue 2015: $318,123Expenses 2015: $390,186Net Income 2015: -$72,0632015Revenue 2016: $378,374Expenses 2016: $398,339Net Income 2016: -$19,9652016Revenue 2017: $371,044Expenses 2017: $416,365Net Income 2017: -$45,3212017Revenue 2018: $372,815Expenses 2018: $397,942Net Income 2018: -$25,1272018Revenue 2019: $412,258Expenses 2019: $376,694Net Income 2019: $35,5642019Revenue 2020: $515,227Expenses 2020: $396,900Net Income 2020: $118,3272020Revenue 2021: $428,516Expenses 2021: $433,930Net Income 2021: -$5,4142021Revenue 2022: $509,256Expenses 2022: $472,740Net Income 2022: $36,5162022Revenue 2023: $672,730Expenses 2023: $596,062Net Income 2023: $76,6682023Revenue 2024: $686,750Expenses 2024: $672,614Net Income 2024: $14,1362024

Highlighted filing

2024

Revenue$686,750
Expenses$672,614
Net Income$14,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,625
Liabilities
$5,851
Net assets
$471,774
Revenue
$686,750
Expenses
$672,614
Net income
$14,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.72$6.87$6.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.58$6.73$5.96$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$5.09$4.73$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.44$4.29$4.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$5.15$3.97$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$4.12$3.77$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$3.73$3.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$3.71$4.16$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$3.78$3.98$0.20
2015Summary only. Only limited summary data is available for this year.$2.99$0.12$2.87$3.18$3.90$0.72
2014Summary only. Only limited summary data is available for this year.$3.43$0.09$3.34$2.61$2.97$0.37
2013Summary only. Only limited summary data is available for this year.$4.07$0.15$3.92$3.42$3.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.19$3.99$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.38$3.60$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.88$3.29$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$694,005
Mission and Program Overview

Mission

Independence home is a room, board, and care facility with the purpose of providing a humane, safe, and home-like arrangement for persons with developmental disabilities, physical disabilities, and/or elderly who need some assistance with activities of daily living and personal care, but do not require the level of care provided by nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,514$307,961▼ $6,553
Land, Buildings, and Equipment, Net$139,182$162,944▲ $23,762
Accounts Receivable$1,019$5,843▲ $4,824
Cash and Non-Interest-Bearing Accounts$3,080$-778▼ $3,858
Total Assets$459,450$477,625▲ $18,175
Other Assets Total$1,655$1,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,812$4,403▲ $2,591
Other Liabilities-$1,448-
Total Liabilities$1,812$5,851▲ $4,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,638$471,774▲ $14,136
Total Net Assets Fund Balance$457,638$471,774▲ $14,136
Total Liabilities and Net Assets / Fund Balance$459,450$477,625▲ $18,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,568$513,455$623,023
Equipment$41,218$40,800$82,018
Buildings$12,158$3,976$16,134
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cynthia BrewerPresident
Mark BrewerBoard Member
Toni CavanaughBoard Member
Darryl ApelTreasurer
Patty OneidaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$688,014
Investment Income
$-1,764
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$14,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,058
Other Expenses$238,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,696--$393,696
Depreciation Depletion$69,234--$69,234
Payroll Taxes$32,413--$32,413
Insurance$23,692--$23,692
Fees for Services Other$18,158--$18,158
Occupancy$9,883--$9,883
Pension Plan Contributions$6,977--$6,977
Travel$3,453--$3,453
Office Expenses$2,653--$2,653
Fees for Services Management-$2,416-$2,416
All Other Expenses$884$120-$1,004
Other Employee Benefits$972--$972
Other Expenses$939--$939
Advertising$544--$544
Information Technology$40--$40
Total Functional Expenses$670,078$2,536$0$672,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arc of Bannock County Inc
EIN
82-0377170
Phone
2082340008
Address
430 WILLARD, POCATELLO, ID 83201
Doing Business As
Independence Home

Signing Officer

Name
Cynthia Brewer
Title
President
Phone
2082340008
Signed
2025-11-13

Organization Details

Principal Officer
Cynthia Brewer
Formed
1982
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independence home is a room, board, and care facility with the purpose of providing a humane, safe, and home-like arrangement for persons with developmental disabilities, physical disabilities, and/or elderly who need some assistance with activities of daily living and personal care, but do not require the level of care provided by nursing”

Form 990, Page 2, Part III, Line 4D

“Independence home operates a home for physically and mentally challenged adults. Safe housing, care, transportation & meals are provided.”

Raw XML Appendix348 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095986
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02709299
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016134
IRS990ScheduleD/EquipmentGrp/BookValueAmt041218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0623023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162944
IRS990ScheduleD/TotalLiabilityAmt01448
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE HOME IS A ROOM, BOARD, AND CARE FACILITY WITH THE PURPOSE OF PROVIDING A HUMANE, SAFE, AND HOME-LIKE ARRANGEMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, AND/OR ELDERLY WHO NEED SOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, BUT DO NOT REQUIRE THE LEVEL OF CARE PROVIDED BY NURSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENCE HOME OPERATES A HOME FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. SAFE HOUSING, CARE, TRANSPORTATION & MEALS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672614
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477625
IRS990/TravelGrp/ProgramServicesAmt03453
IRS990/TravelGrp/TotalAmt03453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0183 WASHINGTON
IRS990/USAddress/CityNm0INKOM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083245
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082340008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF BANNOCK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0820377170
ReturnHeader/Filer/PhoneNum02082340008
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 WILLARD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE BONNIE
ReturnHeader/ReturnTs02025-11-17T19:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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