Civic Intelligence

Panhandle Parks Foundation Inc

990 • Fiscal year 2018 • EIN 20-0598851

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.PANHANDLEPARKSFOUNDATION.ORG
212 Ironwood Dr Suite D Pmb 124Coeur Dalene, ID 83814

(208) 446-4813

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,740

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$746,434

Up $31,361 (+4.4%) from 2017

Net Assets

Up

$746,434

Up $31,361 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$180,490

Down $373 (-0.2%) from 2017

Expenses

Down

$149,129

Down $156,301 (-51%) from 2017

Net Income

Up

$31,361

Up $155,928 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$746,434
Liabilities$0
Net Assets$746,434
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$180,490
Expenses$149,129
Net Income$31,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$182,834
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$54,140$83,211▲ $29,071
Total Assets$715,073$746,434▲ $31,361
Other Assets Total$2,933$5,223▲ $2,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$660,933$663,223▲ $2,290
Temporarily Rstr Net Assets$54,140$83,211▲ $29,071
Total Net Assets Fund Balance$715,073$746,434▲ $31,361
Total Liabilities and Net Assets / Fund Balance$715,073$746,434▲ $31,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn Whitfield BabcockExecutive DiPT$12,740$12,740

Board Members and Trustees

NameTitle
Greg BrettPresident
Amber ConklinMember
Don ChilsonMember
Erika GrubbsMember
Phil BoydMember
Shawn BennettMember
Sandy YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,734
Program Service Revenue
$913
Investment Income
$26
Other Revenue
$3,817
All Other Contributions
$153,234
Change in Net Assets
$31,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,024
Salaries, Compensation, and Employee Benefits$15,095
Other Expenses$7,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,024--$127,024
Current Officers, Directors, Trustees, and Key Employees$12,740--$12,740
Other Expenses$2,159--$2,159
Other Salaries and Wages$1,327--$1,327
Payroll Taxes$1,028--$1,028
Fees for Services Other$859--$859
Fees for Services Accounting-$840-$840
Total Functional Expenses$148,289$840$0$149,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CITY OF COEUR D'ALENECoeur Dalene, ID501(c)Mceuen Park & Other$127,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,161
Fundraising Direct Expenses$2,344
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 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
2084464813
Address
212 IRONWOOD DR SUITE D PMB 124, COEUR DALENE, ID 83814

Signing Officer

Name
Greg Brett
Title
President
Phone
2087552866
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Brett
Formed
2004
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
ANDERSON BROS CPA'S PA
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Raw XML Appendix343 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148289
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087552866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0PANH
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ReturnHeader/Filer/PhoneNum02084464813
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.149.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820474810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BROS CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02019-05-09T13:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,434
Liabilities
$0
Net assets
$746,434
Revenue
$180,490
Expenses
$149,129
Net income
$31,361
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