Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Old Town Pocatello Inc
990EZ • Fiscal year 2015 • EIN 82-0440225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 47.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$206,943
Down $9,417 (-4.4%) from 2014
Net Assets
Down$196,826
Down $5,943 (-2.9%) from 2014
Liabilities
Down$10,117
Down $3,474 (-26%) from 2014
Revenue And Expenses
Revenue
Down$114,385
Down $16,071 (-12%) from 2014
Expenses
Up$120,328
Up $6,097 (+5.3%) from 2014
Net Income
Down-$5,943
Down $22,168 (-137%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 3, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $114,385
Mission and Program Overview
Mission
Revitalizing the downtown area of pocatello, id.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE FISCAL YEAR THE ORGANIZATION SPONSORED VARIOUS EVENTS TO DRAW COMMUNITY MEMBERS TO THE DOWNTOWN AREA, AND AIDED IN THE BEAUTIFICATION AND REFURBISHING OF CERTAIN OLD TOWN BUSINESSES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE PALAGI | Executive Di | FT | $48,334 | $6,322 | $54,656 |
| SANDRA HARTWIG | President | - | $0 | - | - |
| AMY RHOADS | Past Preside | - | $0 | - | - |
| RACHEL ARMSTRONG | Director | - | $0 | - | - |
| STAN GATES | Director | - | $0 | - | - |
| KERRY HARMON | Director | - | $0 | - | - |
| ANDREA KERN | Director | - | $0 | - | - |
| DORINDA HEBERLEIN | Director | - | $0 | - | - |
| ANDREW SMART | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Old Town Pocatello Inc
- EIN
- 82-0440225
- Phone
- 2082327545
- Address
- PO BOX 222, POCATELLO, ID 83204-0222
Signing Officer
- Name
- Stephanie Palagi
- Title
- Executive Director
- Phone
- 2082327545
- Signed
- 2016-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Co Chartered
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
- Preparer
- Andrew R Smart
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,096 travel & subsistence 440 interest expense 503 insurance 1,734 professional dues 6,363 bank service charges 156 telephone 1,652 equipment rental 3,191 utilities 6,289 repairs & maintenance 6,944 program expense - design 4,831 program expense - economi 1,204 program expense - promoti 11,936 taxes - sales 556 taxes - property 4,369 city bid expenses 511 non-investment depreciation 5,829 total 58,604”
Form 990-ez, Part II, Line 24
“Grants receivable 31,425 27,702 245,765 245,765 less accumulated depreciation 66,290 72,120 total 210,900 201,347”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 338 unsecured notes and loans payable 11,800 7,803 fica & federal withholding 1,791 1,800 state withholding payable 0 131 suta payable 0 45”
Raw XML Appendix124 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OLD TOWN POCATELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082327545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5943 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114385 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77059 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE PALAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA HARTWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY RHOADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STAN GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERRY HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DORINDA HEBERLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 210900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 201347 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58604 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REVITALIZING THE DOWNTOWN AREA OF POCATELLO, ID. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 441 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE FISCAL YEAR THE ORGANIZATION SPONSORED VARIOUS EVENTS TO DRAW COMMUNITY MEMBERS TO THE DOWNTOWN AREA, AND AIDED IN THE BEAUTIFICATION AND REFURBISHING OF CERTAIN OLD TOWN BUSINESSES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61283 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120328 |
| IRS990EZ/TotalRevenueAmt | 0 | 114385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OLDTOWNPOCATELLO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,096 TRAVEL & SUBSISTENCE 440 INTEREST EXPENSE 503 INSURANCE 1,734 PROFESSIONAL DUES 6,363 BANK SERVICE CHARGES 156 TELEPHONE 1,652 EQUIPMENT RENTAL 3,191 UTILITIES 6,289 REPAIRS & MAINTENANCE 6,944 PROGRAM EXPENSE - DESIGN 4,831 PROGRAM EXPENSE - ECONOMI 1,204 PROGRAM EXPENSE - PROMOTI 11,936 TAXES - SALES 556 TAXES - PROPERTY 4,369 CITY BID EXPENSES 511 NON-INVESTMENT DEPRECIATION 5,829 TOTAL 58,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 31,425 27,702 245,765 245,765 LESS ACCUMULATED DEPRECIATION 66,290 72,120 TOTAL 210,900 201,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 338 UNSECURED NOTES AND LOANS PAYABLE 11,800 7,803 FICA & FEDERAL WITHHOLDING 1,791 1,800 STATE WITHHOLDING PAYABLE 0 131 SUTA PAYABLE 0 45 |
| 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 II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE PALAGI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082327545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD TOWN POCATELLO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDT |
| ReturnHeader/Filer/EIN | 0 | 820440225 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082327545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 832040222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & CO CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N ARTHUR AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832043105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T10:48:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,943
- Liabilities
- $10,117
- Net assets
- $196,826
- Revenue
- $114,385
- Expenses
- $120,328
- Net income
- -$5,943