Civic Intelligence

Panhandle Parks Foundation Inc

EIN 20-0598851 • 501(c)3 • Coeur Dalene, ID

Profile

Panhandle parks foundation is dedicated to enhancing healthy and vibrant communities by facilitating acquisition, support and preservation of parks, open space and recreational facilities in north idaho.

212 Ironwood Dr Suite D Pmb 124Coeur Dalene, ID 83814

www.panhandleparksfoundation.org

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 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$716,415

Up $24,224 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$716,415

Up $24,224 (+3.5%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$29,489

Up $18,901 (+179%) from 2022

Expenses

Up

$5,265

Up $349 (+7.1%) from 2022

Net Income

Up

$24,224

Up $18,552 (+327%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $705,454Liabilities 2010: $0Net Assets 2010: $705,4542010Assets 2011: $694,594Liabilities 2011: $0Net Assets 2011: $694,5942011Assets 2012: $742,918Liabilities 2012: $0Net Assets 2012: $742,9182012Assets 2013: $707,420Liabilities 2013: $0Net Assets 2013: $707,4202013Assets 2014: $758,832Liabilities 2014: $0Net Assets 2014: $758,8322014Assets 2015: $785,613Liabilities 2015: $0Net Assets 2015: $785,6132015Assets 2016: $839,640Liabilities 2016: $0Net Assets 2016: $839,6402016Assets 2017: $715,073Liabilities 2017: $0Net Assets 2017: $715,0732017Assets 2018: $746,434Liabilities 2018: $0Net Assets 2018: $746,4342018Assets 2019: $738,417Liabilities 2019: $0Net Assets 2019: $738,4172019Assets 2020: $675,505Liabilities 2020: $0Net Assets 2020: $675,5052020Assets 2021: $686,519Liabilities 2021: $0Net Assets 2021: $686,5192021Assets 2022: $692,191Liabilities 2022: $0Net Assets 2022: $692,1912022Assets 2023: $716,415Liabilities 2023: $0Net Assets 2023: $716,4152023

Highlighted filing

2023

Assets$716,415
Liabilities$0
Net Assets$716,415
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $52,8662010Revenue 2011: $16,084Expenses 2011: $26,944Net Income 2011: -$10,8602011Revenue 2012: $87,030Expenses 2012: $38,706Net Income 2012: $48,3242012Revenue 2013: $46,260Expenses 2013: $81,758Net Income 2013: -$35,4982013Revenue 2014: $131,634Expenses 2014: $80,222Net Income 2014: $51,4122014Revenue 2015: $85,935Expenses 2015: $59,154Net Income 2015: $26,7812015Revenue 2016: $89,200Expenses 2016: $35,173Net Income 2016: $54,0272016Revenue 2017: $180,863Expenses 2017: $305,430Net Income 2017: -$124,5672017Revenue 2018: $180,490Expenses 2018: $149,129Net Income 2018: $31,3612018Revenue 2019: $72,460Expenses 2019: $80,477Net Income 2019: -$8,0172019Revenue 2020: $8,688Expenses 2020: $71,600Net Income 2020: -$62,9122020Revenue 2021: $66,525Expenses 2021: $55,511Net Income 2021: $11,0142021Revenue 2022: $10,588Expenses 2022: $4,916Net Income 2022: $5,6722022Revenue 2023: $29,489Expenses 2023: $5,265Net Income 2023: $24,2242023

Highlighted filing

2023

Revenue$29,489
Expenses$5,265
Net Income$24,224
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,415
Liabilities
$0
Net assets
$716,415
Revenue
$29,489
Expenses
$5,265
Net income
$24,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.29$0.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.09$0.72$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.72$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.81$3.05$1.25
2016Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$0.89$0.35$0.54
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.86$0.59$0.27
2014Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$1.32$0.80$0.51
2013Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.46$0.82$0.35
2012Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.87$0.39$0.48
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.16$0.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 12, 2024
Return Version
2023v5.0
Gross Receipts
$29,489
Mission and Program Overview

Mission

The organization is dedicated to enhancing healthy and vibrant communities by facilitating the acquisition, support and preservation of parks and open space in northern idaho.

Panhandle parks foundation is dedicated to enhancing healthy and vibrant communities by facilitating acquisition, support and preservation of parks, open space and recreational facilities in north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,000$658,000→ $0
Savings and Temporary Cash Investments$34,176$58,400▲ $24,224
Total Assets$692,191$716,415▲ $24,224
Other Assets Total$15$15→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,667$716,415▲ $24,748
Net Assets With Donor Restrictions$524--
Total Net Assets Fund Balance$692,191$716,415▲ $24,224
Total Liabilities and Net Assets / Fund Balance$692,191$716,415▲ $24,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandra M YoungPresident
Don Chilson MdDirector
Erika Grubbs JdDirector
Wes VeachDirector
Corky MeyerDirector/sec
Shawn BennettVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$29,380
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$24,380
Change in Net Assets
$24,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,533
Grants and Similar Amounts Paid$1,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,732--$1,732
Fees for Services Other-$1,080-$1,080
Fees for Services Accounting-$620-$620
Other Expenses-$89-$89
Total Functional Expenses$1,732$3,533$0$5,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by various board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are expected to disclose potential conflicts of interest as issues come before the board discussion or action.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Panhandle Parks Foundation Inc
EIN
20-0598851
Phone
2087555478
Address
212 IRONWOOD DR SUITE D PMB 124, COEUR DALENE, ID 83814

Signing Officer

Name
Sandra M Young
Title
President
Phone
2086671214
Signed
2024-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra M Young
Formed
2004
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 1,080 0”

Raw XML Appendix297 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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IRS990/ActivityOrMissionDesc0PANHANDLE PARKS FOUNDATION IS DEDICATED TO ENHANCING HEALTHY AND VIBRANT COMMUNITIES BY FACILITATING ACQUISITION, SUPPORT AND PRESERVATION OF PARKS, OPEN SPACE AND RECREATIONAL FACILITIES IN NORTH IDAHO.
IRS990/AllOtherContributionsAmt024380
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IRS990/CYContributionsGrantsAmt029380
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01732
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesOtherGrp/TotalAmt01080
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA GRUBBS JD
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IRS990/Form990PartVIISectionAGrp/PersonNm3CORKY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4WES VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA M YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt01732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01732
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658000
IRS990/LandBldgEquipCostOrOtherBssAmt0658000
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0692191
IRS990/NetAssetsOrFundBalancesEOYAmt0716415
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015
IRS990/OtherAssetsTotalGrp/EOYAmt015
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SANDRA M YOUNG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY VARIOUS BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS ISSUES COME BEFORE THE BOARD DISCUSSION OR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 1,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt0716415
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IRS990/TotalContributionsAmt029380
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716415
IRS990/TotalProgramServiceExpensesAmt01732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029489
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03906 N SCHREIBER WAY
IRS990/USAddress/CityNm0COEUR D ALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PANHANDLEPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086671214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0200598851
ReturnHeader/Filer/PhoneNum02087555478
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 IRONWOOD DR SUITE D PMB 124
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841839663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE SUMMIT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02024-11-12T16:24:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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