Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arcobutte Business Incubation Cent
EIN 82-0473653 • 501(c)4 • Arco, ID
Profile
Rural economic development
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $43,113 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $41,986 (-100%) from 2020
Revenue
Down$3,351
Down $14,469 (-81%) from 2020
Expenses
Down$11,446
Down $11,362 (-50%) from 2020
Net Income
Down-$8,095
Down $3,107 (-62%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $3,351
- Expenses
- $11,446
- Net income
- -$8,095
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $3,351
Mission and Program Overview
Mission
Rural economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSIST BUSINESS AND GOVERNMENT TO CREATE JOBS AND ECONOMIC DEVELOPMENT. ASSIST BUSINESSES AND INDIVIDUALS WITH BUSINESS PLANNING. | - | $9,118 |
| ASSIST BUSINESS AND GOVERNMENT TO CREATE JOBS AND ECONOMIC DEVELOPMENT. ASSIST BUSINESSES AND INDIVIDUALS WITH BUSINESS PLANNING. | - | $2,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE DAVIES | Vice Preside | - | $0 | - | - |
| NATHAN HJELM | Director | - | $0 | - | - |
| JIM WAYSLOW | President | - | $0 | - | - |
| CHARLES CHEYNEY | Treasurer | - | $0 | - | - |
| BREE BUCKINGHAM | Director | - | $0 | - | - |
| ROSE BERNAL | Director | - | $0 | - | - |
| KAREN PYRON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arcobutte Business Incubation Cent
- EIN
- 82-0473653
- Phone
- 2085273060
- Address
- PO BOX 641, ARCO, ID 83213
Signing Officer
- Name
- Jim Wayslow
- Title
- President
- Phone
- 2085273060
- Signed
- 2021-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Searle Hart & Associates Pllc
- Address
- 90 S 1ST W, REXBURG, ID 83440
- Preparer
- Dana Eric Izatt CPA
- Phone
- 2083563716
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 230 janitorial 850 landscape maintenance 410 cash to county 3,979 postage 11 telephone and utilities 1,923 repairs and maintenance 735 non-investment depreciation 2,328 total 10,466”
Form 990-ez, Part I, Line 20
“Transfer of equipment to county -33,891”
Form 990-ez, Part II, Line 24
“Accounts receivable 458 0 building improvements and equip 146,055 0 less accumulated depreciation 109,502 0 total 37,011 0”
Form 990-ez, Part II, Line 26
“Accounts payable 503 0 cleaning deposits 624 0”
Form 990-ez, Part III, Line 31
“Assist business and government to create jobs and economic development. Assist businesses and individuals with business planning.”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GENE DAVIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NATHAN HJELM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM WAYSLOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLES CHEYNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BREE BUCKINGHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROSE BERNAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KAREN PYRON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHAD CHEYNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085273060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8095 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 980 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| 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/PersonNm | 0 | GENE DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATHAN HJELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM WAYSLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES CHEYNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BREE BUCKINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROSE BERNAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN PYRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37011 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -33891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10466 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL ECONOMIC DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST BUSINESS AND GOVERNMENT TO CREATE JOBS AND ECONOMIC DEVELOPMENT. ASSIST BUSINESSES AND INDIVIDUALS WITH BUSINESS PLANNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSIST BUSINESS AND GOVERNMENT TO CREATE JOBS AND ECONOMIC DEVELOPMENT. ASSIST BUSINESSES AND INDIVIDUALS WITH BUSINESS PLANNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2328 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1127 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11446 |
| IRS990EZ/TotalRevenueAmt | 0 | 3351 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING IMPROVEMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 826000288 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 33890 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | GOVERNMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | BUTTE COUNTY IDAHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 737 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ARCO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 83213 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 230 JANITORIAL 850 LANDSCAPE MAINTENANCE 410 CASH TO COUNTY 3,979 POSTAGE 11 TELEPHONE AND UTILITIES 1,923 REPAIRS AND MAINTENANCE 735 NON-INVESTMENT DEPRECIATION 2,328 TOTAL 10,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER OF EQUIPMENT TO COUNTY -33,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 458 0 BUILDING IMPROVEMENTS AND EQUIP 146,055 0 LESS ACCUMULATED DEPRECIATION 109,502 0 TOTAL 37,011 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 503 0 CLEANING DEPOSITS 624 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSIST BUSINESS AND GOVERNMENT TO CREATE JOBS AND ECONOMIC DEVELOPMENT. ASSIST BUSINESSES AND INDIVIDUALS WITH BUSINESS PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM WAYSLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085273060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCOBUTTE BUSINESS INCUBATION CENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 820473653 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085273060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820535429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEARLE HART & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 S 1ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REXBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563716 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA ERIC IZATT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-21T15:22:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAYSLOW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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