Civic Intelligence

Soda Springs Idaho Historical Museum

EIN 86-0862181 • Scottsdale, AZ

7501 E Mccormick ParkwayScottsdale, AZ 85258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,077 (-100%) from 2019

Liabilities

Down

$0

Down $207 (-100%) from 2019

Net Assets

Down

$0

Down $7,870 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,263 (-100%) from 2019

Expenses

Up

$8,077

Up $4,416 (+121%) from 2019

Net Income

Down

-$8,077

Down $5,679 (-237%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,359,238Liabilities 2011: $02011Assets 2012: $2,274,400Liabilities 2012: $02012Assets 2013: $2,197,845Liabilities 2013: $1Net Assets 2013: $2,197,8452013Assets 2014: $2,118,373Liabilities 2014: $1Net Assets 2014: $2,118,3732014Assets 2015: $2,042,668Liabilities 2015: $1Net Assets 2015: $2,042,6682015Assets 2016: $2,305,856Liabilities 2016: $0Net Assets 2016: $2,305,8562016Assets 2019: $8,077Liabilities 2019: $207Net Assets 2019: $7,8702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $539,085Expenses 2011: $631,835Net Income 2011: -$92,7502011Revenue 2012: $521,657Expenses 2012: $606,495Net Income 2012: -$84,8382012Revenue 2013: $523,782Expenses 2013: $607,305Net Income 2013: -$83,5232013Revenue 2014: $548,038Expenses 2014: $623,734Net Income 2014: -$75,6962014Revenue 2015: $560,745Expenses 2015: $636,450Net Income 2015: -$75,7052015Revenue 2016: $905,525Expenses 2016: $642,337Net Income 2016: $263,1882016Revenue 2019: $1,263Expenses 2019: $3,661Net Income 2019: -$2,3982019Revenue 2020: $0Expenses 2020: $8,077Net Income 2020: -$8,0772020

Highlighted filing

2020

Revenue$0
Expenses$8,077
Net Income-$8,077
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$8,077
Net income
-$8,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.91$0.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.55$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.52$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.52$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.54$0.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX MAUGHANChairman & President-$0--
RHONDA KRAUSEVice President & Secretary-$0--
NAVAZ GHASWALATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Soda Springs Idaho Historical Museum
EIN
86-0862181
Phone
4803368660
Address
7501 E MCCORMICK PARKWAY, SCOTTSDALE, AZ 85258

Signing Officer

Name
Rex Maughan
Title
VP/secretary
Phone
4803368660
Signed
2021-05-14
Raw XML Appendix273 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.

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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt08067
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0$8,066.71 WAS PAID OUT ON 2/28/2020, AND REPRESENTS ALL OF THE NET ASSETS OF THE FOUNDATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0$8,066.71 WAS PAID OUT ON 2/28/2020, AND REPRESENTS ALL OF THE NET ASSETS OF THE FOUNDATION. THEREFORE TERMINATING ITS PRIVATE FOUNDATION STATUS IN COMPLIANCE WITH IRS SECTION 507(B)(1)(A).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROBERT LOUIS STEVENSON MUSEUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0COMMON BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07501 E MCCORMICK PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085258
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08067
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LiquidationExplanationStmt/ExplanationTxt0ROBERT LOUIS STEVENSON MUSEUM FOUNDATION RECEIVED $8,066.71 ON 2/28/2020, WHICH REPRESENTED ALL OF THE NET ASSETS OF THE FOUNDATION. SODA SPRINGS IDAHO HISTORICAL MUSEUM'S BOARD FORMALLY TERMINATED ITS PRIVATE FOUNDATION STATUS IN COMPLIANCE WITH IRS SECTION 507(B)(1)(A) ON DECEMBER 31, 2020.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0207
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REX MAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04803368660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODA SPRINGS IDAHO HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SODA
ReturnHeader/Filer/EIN0860862181
ReturnHeader/Filer/PhoneNum04803368660
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 E MCCORMICK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/ReturnTs02021-05-14T19:59:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAUGHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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