Civic Intelligence

Ketchumsun Valley Historical Society

EIN 82-0431727 • 501(c)3

PO Box 274683340
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$96,565

Down $19,473 (-17%) from 2011

Liabilities

Down

$182

Down $1,096 (-86%) from 2011

Net Assets

Down

$96,383

Down $18,377 (-16%) from 2011

Operations
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$57,440

Up $1,587 (+2.8%) from 2011

Expenses

Down

$75,817

Down $3,800 (-4.8%) from 2011

Net Income

Up

-$18,377

Up $5,387 (+23%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $138,524Liabilities 2010: $0Net Assets 2010: $138,5242010Assets 2011: $116,038Liabilities 2011: $1,278Net Assets 2011: $114,7602011Assets 2012: $96,565Liabilities 2012: $182Net Assets 2012: $96,3832012

Highlighted filing

2012

Assets$96,565
Liabilities$182
Net Assets$96,383
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $83,358Expenses 2010: $50,116Net Income 2010: $33,2422010Revenue 2011: $55,853Expenses 2011: $79,617Net Income 2011: -$23,7642011Revenue 2012: $57,440Expenses 2012: $75,817Net Income 2012: -$18,3772012

Highlighted filing

2012

Revenue$57,440
Expenses$75,817
Net Income-$18,377
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,565
Liabilities
$182
Net assets
$96,383
Revenue
$57,440
Expenses
$75,817
Net income
-$18,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.57$0.76$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.56$0.80$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.83$0.50$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 18, 2014
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
82-0431727
Raw XML Appendix286 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM JAQUET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER FLOOD DAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLEY DUPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM HEINRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PEGGY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON WELLSANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETTY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KRISTEN ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CURTIS KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OPERATION OF A MUSEUM, THE PRESERVATION OF HISTORICAL LANDMARKS AND THE PREPARATION OF EXHIBITS BENEFITING THE WOOD RIVER VALLEY.
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARATION OF MUSEUM EXHIBITS BENEFITING THE RESIDENTS AND VISITORS OF THE WOOD RIVER VALLEY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045470
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016483
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 66..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,612. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,113. GROSS PROFIT: 499. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,113. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,113.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,811. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,552. TOTAL TO FORM 990-EZ, LINE 14: 9,363.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 12,672. DESCRIPTION: BANK CHARGES. AMOUNT: 668. DESCRIPTION: INSURANCE. AMOUNT: 4,521. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,179. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 889. DESCRIPTION: FUNDRAISING. AMOUNT: 1,985. DESCRIPTION: EXHIBITS. AMOUNT: 5,495. TOTAL TO FORM 990-EZ, LINE 16: 31,409.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: EQUIPMENT, IMPROVEMENTS, INVENTORY. BEG. OF YEAR AMOUNT: 14,341. END OF YEAR AMOUNT: 14,341. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,326. END OF YEAR AMOUNT: 62,622.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 182.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820431727
ReturnHeader/Filer/Name/BusinessNameLine10KETCHUMSUN VALLEY HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0KETC
ReturnHeader/Filer/Phone02087268118
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ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0BETTY MURPHY
ReturnHeader/Officer/Phone02087268118
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0820423871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3234
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KETCHUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083340
ReturnHeader/Preparer/Name0LORI JOHNSTON
ReturnHeader/Preparer/Phone02087269007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-02-25T20:49:42-06:00

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