Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Old Town Pocatello Inc
990EZ • Fiscal year 2019 • EIN 82-0440225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% 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 43.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$183,130
Down $19,425 (-9.6%) from 2016
Net Assets
Down$181,011
Down $16,650 (-8.4%) from 2016
Liabilities
Down$2,119
Down $2,775 (-57%) from 2016
Revenue And Expenses
Revenue
Up$125,908
Up $8,464 (+7.2%) from 2016
Expenses
Up$132,981
Up $16,372 (+14%) from 2016
Net Income
Down-$7,073
Down $7,908 (-947%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $125,908
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 | $36,313 | $18,008 | $54,321 |
| 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $38,835 | $38,835 | - | $38,835 |
| Total Events | $38,835 | $38,835 | - | $38,835 |
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
- 2020-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Pa
- 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 1,308 travel & subsistence 330 insurance - business 3,701 insurance - wc 142 professional dues 5,252 bank service charges 1,124 telephone 1,222 equipment rental 5,396 repairs & maintenance 5,388 program expense - design 732 program expense - economi 1,718 program expense - promoti 24,648 taxes - sales 1,020 taxes - property 3,370 city bid expenses 539 non-investment depreciation 5,768 total 61,658”
Form 990-ez, Part II, Line 24
“Accounts receivable 34,083 27,434 245,765 245,765 less accumulated depreciation 89,605 95,554 total 190,243 177,645”
Form 990-ez, Part II, Line 26
“Fica & federal withholding 1,835 1,884 state withholding payable 228 196 suta payable 96 39”
Raw XML Appendix152 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/EOYAmt | 0 | 5485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7073 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183130 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125908 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5682 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78351 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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 | 36313 |
| 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/EmployeeBenefitProgramAmt | 0 | 18008 |
| 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 | 190243 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 177645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61658 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REVITALIZING THE DOWNTOWN AREA OF POCATELLO, ID. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 435 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1540 |
| 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 | 64393 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38835 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132981 |
| IRS990EZ/TotalRevenueAmt | 0 | 125908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OLDTOWNPOCATELLO.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,308 TRAVEL & SUBSISTENCE 330 INSURANCE - BUSINESS 3,701 INSURANCE - WC 142 PROFESSIONAL DUES 5,252 BANK SERVICE CHARGES 1,124 TELEPHONE 1,222 EQUIPMENT RENTAL 5,396 REPAIRS & MAINTENANCE 5,388 PROGRAM EXPENSE - DESIGN 732 PROGRAM EXPENSE - ECONOMI 1,718 PROGRAM EXPENSE - PROMOTI 24,648 TAXES - SALES 1,020 TAXES - PROPERTY 3,370 CITY BID EXPENSES 539 NON-INVESTMENT DEPRECIATION 5,768 TOTAL 61,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 34,083 27,434 245,765 245,765 LESS ACCUMULATED DEPRECIATION 89,605 95,554 TOTAL 190,243 177,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA & FEDERAL WITHHOLDING 1,835 1,884 STATE WITHHOLDING PAYABLE 228 196 SUTA PAYABLE 96 39 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-08-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 958E1A230082C9DA5C2BFDC0792B1AABE83A890B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F721A014C80C368CEB2C3618090BA62A26FC4D86 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.60.210.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY PA |
| 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 | 2020-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2020-08-13T10:47:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,130
- Liabilities
- $2,119
- Net assets
- $181,011
- Revenue
- $125,908
- Expenses
- $132,981
- Net income
- -$7,073