Civic Intelligence

Panhandle Parks Foundation Inc

990 • Fiscal year 2017 • EIN 20-0598851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
212 Ironwood Dr Suite D Pmb 124Coeur Dalene, ID 83814

(208) 769-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$3,413

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$715,073

Down $124,567 (-15%) from 2016

Net Assets

Down

$715,073

Down $124,567 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Up

$180,863

Up $91,663 (+103%) from 2016

Expenses

Up

$305,430

Up $270,257 (+768%) from 2016

Net Income

Down

-$124,567

Down $178,594 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$715,073
Liabilities$0
Net Assets$715,073
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$180,863
Expenses$305,430
Net Income-$124,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$180,863
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,000$658,000→ $0
Savings and Temporary Cash Investments$128,558$54,140▼ $74,418
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$839,640$715,073▼ $124,567
Other Assets Total$53,082$2,933▼ $50,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$786,558$660,933▼ $125,625
Temporarily Rstr Net Assets$53,082$54,140▲ $1,058
Total Net Assets Fund Balance$839,640$715,073▼ $124,567
Total Liabilities and Net Assets / Fund Balance$839,640$715,073▼ $124,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn Whitfield BabcockExecutive DirectorPT$3,413$3,413

Board Members and Trustees

NameTitle
Greg BrettPresident
Sandy YoungVice President
Erika GrubbsDirector
Fred QuigleyDirector
Phil BoydDirector
Scott ShellmanDirector
Tinka SchafferSecretary
Ron OurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,986
Program Service Revenue
$3,750
Investment Income
$127
Other Revenue
$0
All Other Contributions
$176,986
Change in Net Assets
$-124,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,465
Other Expenses$9,548
Salaries, Compensation, and Employee Benefits$8,417
Total Fundraising Expense$168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,465--$287,465
Other Salaries and Wages$4,845--$4,845
Current Officers, Directors, Trustees, and Key Employees$3,413--$3,413
Fees for Services Other$2,531-$168$2,699
Other Expenses$1,725--$1,725
Fees for Services Accounting-$705-$705
Payroll Taxes$159--$159
Conferences and Meetings$14--$14
Total Functional Expenses$304,557$705$168$305,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Coeur DaleneCoeur Dalene, ID501(c)1Mceuen Park & Other Improvements$287,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Parks Foundation Inc
EIN
20-0598851
Phone
2087692300
Address
212 IRONWOOD DR SUITE D PMB 124, COEUR DALENE, ID 83814

Signing Officer

Name
Ron Ouren
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
120

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Stephen H Flerchinger
Phone
2087659500
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IRS990/PYTotalRevenueAmt089200
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046260
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053532
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046260
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IRS990ScheduleA/TotalSupportAmt0515893
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0658000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0658000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0287465
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)1
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MCEUEN PARK & OTHER IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COEUR DALENE
IRS990ScheduleI/RecipientTable/RecipientEIN0826000176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 E MULLAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COEUR DALENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083814
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FOR DISCUSSION OR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304557
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IRS990/TotalProgramServiceExpensesAmt0304557
IRS990/TotalProgramServiceRevenueAmt03750
IRS990/TotalReportableCompFromOrgAmt03413
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180863
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0786558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660933
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON OUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE PARKS FOUNDATION INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,073
Liabilities
$0
Net assets
$715,073
Revenue
$180,863
Expenses
$305,430
Net income
-$124,567
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