Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Old Town Pocatello Inc
990EZ • Fiscal year 2016 • EIN 82-0440225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$202,555
Down $4,388 (-2.1%) from 2015
Net Assets
Up$197,661
Up $835 (+0.4%) from 2015
Liabilities
Down$4,894
Down $5,223 (-52%) from 2015
Revenue And Expenses
Revenue
Up$117,444
Up $3,059 (+2.7%) from 2015
Expenses
Down$116,609
Down $3,719 (-3.1%) from 2015
Net Income
Up$835
Up $6,778 (+114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $117,444
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 | - | $0 | - | - |
| RICHARD CREASON | President | - | $0 | - | - |
| SANDRA HARTWIG | Past Preside | - | $0 | - | - |
| ANDREW SMART | Treasurer | - | $0 | - | - |
| ALLEN COLLINS | Director | - | $0 | - | - |
| STAN GATES | Director | - | $0 | - | - |
| KERRY HARMON | Director | - | $0 | - | - |
| DORINDA HEBERLEIN | Director | - | $0 | - | - |
| TYSON KUNZ | Director | - | $0 | - | - |
| HOLLY MECHAM | Director | - | $0 | - | - |
| JENNIFER PUTNAM | Director | - | $0 | - | - |
| JANE WARNOCK | Director | - | $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
- Andrew Smart
- Title
- Treasurer
- Phone
- 2082327545
- Signed
- 2017-01-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Chartered
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
- Preparer
- Andrew R Smart Cpapfs
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,455 travel & subsistence -1,013 interest expense 296 insurance 411 professional dues 5,895 bank service charges 277 telephone 1,780 equipment rental 3,542 utilities 7,198 repairs & maintenance 5,368 program expense - design 4,940 program expense - economi 730 program expense - promoti 13,320 taxes - sales 1,217 taxes - property 3,790 city bid expenses 1,486 non-investment depreciation 5,828 total 56,520”
Form 990-ez, Part II, Line 24
“Grants receivable 27,702 26,592 245,765 245,765 less accumulated depreciation 72,120 77,948 total 201,347 194,409”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 338 504 unsecured notes and loans payable 7,803 3,599 fica & federal withholding 1,800 706 state withholding payable 131 51 suta payable 45 34”
Raw XML Appendix135 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 | 5596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 835 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202555 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117444 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE PALAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD CREASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA HARTWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLEN COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STAN GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KERRY HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DORINDA HEBERLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TYSON KUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HOLLY MECHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNIFER PUTNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JANE WARNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 201347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 194409 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56520 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REVITALIZING THE DOWNTOWN AREA OF POCATELLO, ID. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 294 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20889 |
| 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 | 59795 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4894 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116609 |
| IRS990EZ/TotalRevenueAmt | 0 | 117444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OLDTOWNPOCATELLO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,455 TRAVEL & SUBSISTENCE -1,013 INTEREST EXPENSE 296 INSURANCE 411 PROFESSIONAL DUES 5,895 BANK SERVICE CHARGES 277 TELEPHONE 1,780 EQUIPMENT RENTAL 3,542 UTILITIES 7,198 REPAIRS & MAINTENANCE 5,368 PROGRAM EXPENSE - DESIGN 4,940 PROGRAM EXPENSE - ECONOMI 730 PROGRAM EXPENSE - PROMOTI 13,320 TAXES - SALES 1,217 TAXES - PROPERTY 3,790 CITY BID EXPENSES 1,486 NON-INVESTMENT DEPRECIATION 5,828 TOTAL 56,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 27,702 26,592 245,765 245,765 LESS ACCUMULATED DEPRECIATION 72,120 77,948 TOTAL 201,347 194,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 338 504 UNSECURED NOTES AND LOANS PAYABLE 7,803 3,599 FICA & FEDERAL WITHHOLDING 1,800 706 STATE WITHHOLDING PAYABLE 131 51 SUTA PAYABLE 45 34 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW SMART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082327545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-03 |
| 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 & COMPANY 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 | 2017-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2017-01-09T13:29:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,555
- Liabilities
- $4,894
- Net assets
- $197,661
- Revenue
- $117,444
- Expenses
- $116,609
- Net income
- $835
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