Civic Intelligence

Panhandle Lakes Resource Conservati on and Development Council Inc

990EZ • Fiscal year 2012 • EIN 23-7034059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 71683816
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$189,042

No earlier filing loaded for comparison.

Net Assets

$156,220

No earlier filing loaded for comparison.

Liabilities

$32,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$96,998

No earlier filing loaded for comparison.

Expenses

$149,733

No earlier filing loaded for comparison.

Net Income

-$52,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $189,042Liabilities 2012: $32,822Net Assets 2012: $156,2202012

Highlighted filing

2012

Assets$189,042
Liabilities$32,822
Net Assets$156,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $96,998Expenses 2012: $149,733Net Income 2012: -$52,7352012

Highlighted filing

2012

Revenue$96,998
Expenses$149,733
Net Income-$52,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7034059
Raw XML Appendix224 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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IRS990EZ/ContributionsGiftsGrantsEtc085804
IRS990EZ/CostOfGoodsSold022964
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA ECKBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEWIS RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCE RINALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB FLAGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRK DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY DINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM DIFFENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAEANN FRITSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAN DINNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROGRAM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11COUNCIL MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LEADERSHIP AND IMPROVE AND CONSERVE REGIONAL, ECONOMIC AND NATURAL RESOURCES WHICH WILL ENHANCE THE QUALITY OF LIFE IN NORTHERN IDAHO.
IRS990EZ/PrintingPublicationsPostage02903
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE FISCAL AGENTS FOR FEDERAL AND STATE GRANTS. THE GRANTS SUPPORT INVASIVE SPECIES CONTROL PROJECTS WHICH INCLUDE RESEARCH FOR BIOLOGICAL CONTROLS AND CHEMICAL FOR WEED CONTROL APPLICATIONS. WE ALSO OFFER PROJECT MANAGEMENT AND GRANT WRITING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE ARE A LOCAL SUPPLIER OF CONIFER SEEDLINGS FOR REFORESTATION PROJECTS IN OUR REGION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085804
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089387
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122964
IRS990EZ/ProgramServiceRevenue09045
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034967
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY032822
IRS990EZ/SumOfTotalLiabilities/EOY032822
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 716
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COEUR DALENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083816
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087725900
IRS990EZ/TotalAssets/BOY0241777
IRS990EZ/TotalAssets/EOY0189042
IRS990EZ/TotalExpenses0149733
IRS990EZ/TotalProgramServiceExpenses0112351
IRS990EZ/TotalRevenue096998
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PLRCD.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal027570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0478790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0362601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01065738
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97410
IRS990ScheduleA/PublicSupportTotal17001038168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085804
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0478790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0362601
IRS990ScheduleA/Total170/Total01065738
IRS990ScheduleA/TotalSupport01065738
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 24,663. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,964. GROSS PROFIT: 1,699. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,807. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,157. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,964.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: INLAND EMPIRE COOPERATIVE WEED MANAGEMENT AREA. GRANTEE ADDRESS: 10905 N RAMSEY RD HAYDEN, ID 83835. GRANTEE RELATIONSHIP: GRANTOR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 34,052.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: SELKIRK COOPERATIVE WEED MANAGEMENT AREA. GRANTEE ADDRESS: P.O. BOX 790 BONNERS FERRY, ID 83864. GRANTEE RELATIONSHIP: GRANTOR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: UNIVERSITY OF IDAHO COLLEGE OF AG & LIFE SCIENCES. GRANTEE ADDRESS: PSES DEPARTMENT MOSCOW, ID 83844-2339. GRANTEE RELATIONSHIP: GRANTOR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,690.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: ONE SKY NORTH IDAHO C/O UI-EXTENSION. GRANTEE ADDRESS: P.O. BOX 289 PLUMMER, ID 83851. GRANTEE RELATIONSHIP: GRANTOR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 89,387.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: TRAVEL. AMOUNT: 1,202. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: MEETINGS. AMOUNT: 3,119. DESCRIPTION: OTHER. AMOUNT: 885. DESCRIPTION: CONE/SEED PROCESSING. AMOUNT: 3,585. TOTAL TO FORM 990-EZ, LINE 16: 9,591.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: GRANT MONIES HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 32,822. END OF YEAR AMOUNT: 32,822.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237034059
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE LAKES RC&D COUNCIL INC
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone02087725900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 716
ReturnHeader/Filer/USAddress/City0COEUR DALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083816
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0NINA ECKBERG
ReturnHeader/Officer/Phone02087725900
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0CHERYL GUIDDY
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:03:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,042
Liabilities
$32,822
Net assets
$156,220
Revenue
$96,998
Expenses
$149,733
Net income
-$52,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.33$1.56$0.97$1.50$0.53