Civic Intelligence

Idaho Military Historical Society Inc

EIN 82-0463824 • 501(c)3 • Boise, ID

Boise, ID
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

59th percentile

$20,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$310,630

Up $10,371 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$310,630

Up $10,371 (+3.5%) from 2022

Revenue

Up

$60,809

Up $2,613 (+4.5%) from 2022

Expenses

Up

$50,438

Up $3,722 (+8.0%) from 2022

Net Income

Down

$10,371

Down $1,109 (-9.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $137,156Liabilities 2011: $02011Assets 2012: $159,125Liabilities 2012: $02012Assets 2013: $167,385Liabilities 2013: $02013Assets 2014: $199,863Liabilities 2014: $02014Assets 2015: $267,194Liabilities 2015: $02015Assets 2016: $263,723Liabilities 2016: $02016Assets 2017: $266,065Liabilities 2017: $02017Assets 2018: $266,936Liabilities 2018: $02018Assets 2019: $277,272Liabilities 2019: $02019Assets 2020: $277,506Liabilities 2020: $0Net Assets 2020: $277,5062020Assets 2021: $288,779Liabilities 2021: $0Net Assets 2021: $288,7792021Assets 2022: $300,259Liabilities 2022: $0Net Assets 2022: $300,2592022Assets 2023: $310,630Liabilities 2023: $0Net Assets 2023: $310,6302023

Highlighted filing

2023

Assets$310,630
Liabilities$0
Net Assets$310,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,476Expenses 2011: $65,866Net Income 2011: $4,6102011Revenue 2012: $131,627Expenses 2012: $109,658Net Income 2012: $21,9692012Revenue 2013: $48,033Expenses 2013: $39,773Net Income 2013: $8,2602013Revenue 2014: $74,540Expenses 2014: $42,062Net Income 2014: $32,4782014Revenue 2015: $111,408Expenses 2015: $44,077Net Income 2015: $67,3312015Revenue 2016: $59,167Expenses 2016: $62,638Net Income 2016: -$3,4712016Revenue 2017: $50,608Expenses 2017: $48,266Net Income 2017: $2,3422017Revenue 2018: $50,974Expenses 2018: $50,103Net Income 2018: $8712018Revenue 2019: $71,344Expenses 2019: $61,008Net Income 2019: $10,3362019Revenue 2020: $50,906Expenses 2020: $50,672Net Income 2020: $2342020Revenue 2021: $70,097Expenses 2021: $58,824Net Income 2021: $11,2732021Revenue 2022: $58,196Expenses 2022: $46,716Net Income 2022: $11,4802022Revenue 2023: $60,809Expenses 2023: $50,438Net Income 2023: $10,3712023

Highlighted filing

2023

Revenue$60,809
Expenses$50,438
Net Income$10,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.61$0.50$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.58$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.70$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.51$0.51$0.00
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$0.71$0.61$0.10
2018Summary only. Only limited summary data is available for this year.$2.67$0.00$0.51$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$2.66$0.00$0.51$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$0.59$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$1.11$0.44$0.67
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.75$0.42$0.32
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.32$1.10$0.22
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.70$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$67,640
Mission and Program Overview

Mission

Preservation, display, and restoration of Idaho military artifacts, photos, and publications.

Program Services

DescriptionGrantsExpenses
Public Display of Military Artifacts, Photos, and Publications. Operate Museum to display those Artifacts. 5,400 Visitors$0$21,000
Preservation and Restoration of Military Artifacts, Memorabilia, and Photos. Provide College and High School Level Internship Programs for History Students in Conjunction with Boise area Schools and Boise State University$0$20,500
Bring Military History to Grade School through College Level Classrooms . provide Opportunity for Hands on Experience of Military Life and Equipment Utilization by The Students. 4,200 Students$0$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery PackerExecutive DirectorPT$20,100-$20,100
Dean WellsCuratorPT$16,440-$16,440
Rick JohnsonBoard PresidentPT$0--
Mischa BradyBoard Vice PresidentPT$0--
Charles ReadBoard SecretaryPT$0--
Dan LiseeBoard TreasurerPT$0--
Jonathon WoodBoard MemberPT$0--
Ken SwansonBoard MemberPT$0--
Jeannette Duval-WardBoard MemberPT$0--
Thomas MillerBoard MemberPT$0--
Andrew VincentBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Idaho Military Historical Society Inc
EIN
82-0463824
Phone
2082724841
Address
4040 West Guard Street, Boise, ID 83705-5004

Signing Officer

Name
Daniel Lisee
Title
Treasurer
Phone
2082424841
Signed
2024-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Funds Collected for Boise State University Firearms Shoot

Form 990-EZ, Part I, Line 16

Office Supplies - $81, Travel Expenses - $169, Dues & Subscriptions - $80, Office Equipment - $1667, Equipment & Tools - $475, Cleaning Supplies - $336, Insurance - $2193, Supplies Display - $596, Maintenance Improvements - $712, Accessions - $229, Ammo for BSU Shoot - $878, Gowen Thunder Supplies - $571, Misc Admin - $75

Form 990-EZ, Part I, Line 20

No Other Changes in Net Assets

Raw XML Appendix250 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/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0837055004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Packer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990EZ/OtherExpensesTotalAmt08062
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preservation, display, and restoration of Idaho military artifacts, photos, and publications.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring Military History to Grade School through College Level Classrooms . provide Opportunity for Hands on Experience of Military Life and Equipment Utilization by The Students. 4,200 Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public Display of Military Artifacts, Photos, and Publications. Operate Museum to display those Artifacts. 5,400 Visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Preservation and Restoration of Military Artifacts, Memorabilia, and Photos. Provide College and High School Level Internship Programs for History Students in Conjunction with Boise area Schools and Boise State University
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050438
IRS990EZ/TotalProgramServiceExpensesAmt054500
IRS990EZ/TotalRevenueAmt060809
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.museum.mil.idaho.gov
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 Sales From Museum Gift Shop - $11,829; 2022 Sales From Museum Gift Shop - $10,760; 2021 Sales From Museum Gift Shop - $8,496; 2020 Sales From Museum Gift Shop - $4,602; 2019 Sales From Museum Gift Shop - $6,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312507
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds Collected for Boise State University Firearms Shoot
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies - $81, Travel Expenses - $169, Dues & Subscriptions - $80, Office Equipment - $1667, Equipment & Tools - $475, Cleaning Supplies - $336, Insurance - $2193, Supplies Display - $596, Maintenance Improvements - $712, Accessions - $229, Ammo for BSU Shoot - $878, Gowen Thunder Supplies - $571, Misc Admin - $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Lisee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02082424841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO MILITARY HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820463824
ReturnHeader/Filer/PhoneNum02082724841
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 West Guard Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837055004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-29T17:03:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lisee
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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