Civic Intelligence

Payette Lakes Community Association Inc

EIN 26-0795046 • 501(c)3 • McCall, ID

Profile

Provide behaviour guidance, academic assistance, cultural development, lifestyle instruction, scientific exploration and recreational experiences for the development of youth.

PO Box 891McCall, ID 83638

www.plca4kids.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$148,055

Up $6,695 (+4.7%) from 2023

Liabilities

Up

$1,217

Up $1,095 (+898%) from 2023

Net Assets

Up

$146,838

Up $5,600 (+4.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$84,145

Down $43,787 (-34%) from 2023

Expenses

Down

$78,545

Down $28,065 (-26%) from 2023

Net Income

Down

$5,600

Down $15,722 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $11,709Liabilities 2011: $1,155Net Assets 2011: $10,5542011Assets 2012: $16,813Liabilities 2012: $821Net Assets 2012: $15,9922012Assets 2013: $27,512Liabilities 2013: $1,078Net Assets 2013: $26,4342013Assets 2014: $25,558Liabilities 2014: $1,966Net Assets 2014: $23,5922014Assets 2015: $28,194Liabilities 2015: $2,323Net Assets 2015: $25,8712015Assets 2016: $33,258Liabilities 2016: $2,242Net Assets 2016: $31,0162016Assets 2017: $24,982Liabilities 2017: $1,349Net Assets 2017: $23,6332017Assets 2018: $11,862Net Assets 2018: $11,8622018Assets 2019: $28,979Liabilities 2019: $2,282Net Assets 2019: $26,6972019Assets 2020: $28,539Liabilities 2020: $1,101Net Assets 2020: $27,4382020Assets 2021: $87,330Liabilities 2021: $2,795Net Assets 2021: $84,5352021Assets 2022: $121,299Liabilities 2022: $1,383Net Assets 2022: $119,9162022Assets 2023: $141,360Liabilities 2023: $122Net Assets 2023: $141,2382023Assets 2024: $148,055Liabilities 2024: $1,217Net Assets 2024: $146,8382024

Highlighted filing

2024

Assets$148,055
Liabilities$1,217
Net Assets$146,838
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,737Expenses 2011: $47,434Net Income 2011: $3032011Revenue 2012: $40,776Expenses 2012: $35,338Net Income 2012: $5,4382012Revenue 2013: $36,203Expenses 2013: $25,761Net Income 2013: $10,4422013Revenue 2014: $28,211Expenses 2014: $31,053Net Income 2014: -$2,8422014Revenue 2015: $36,804Expenses 2015: $34,525Net Income 2015: $2,2792015Revenue 2016: $45,966Expenses 2016: $40,821Net Income 2016: $5,1452016Revenue 2017: $47,914Expenses 2017: $55,389Net Income 2017: -$7,4752017Revenue 2018: $22,989Expenses 2018: $34,760Net Income 2018: -$11,7712018Revenue 2019: $68,117Expenses 2019: $53,282Net Income 2019: $14,8352019Revenue 2020: $40,408Expenses 2020: $39,667Net Income 2020: $7412020Revenue 2021: $115,719Expenses 2021: $58,622Net Income 2021: $57,0972021Revenue 2022: $128,046Expenses 2022: $92,665Net Income 2022: $35,3812022Revenue 2023: $127,932Expenses 2023: $106,610Net Income 2023: $21,3222023Revenue 2024: $84,145Expenses 2024: $78,545Net Income 2024: $5,6002024

Highlighted filing

2024

Revenue$84,145
Expenses$78,545
Net Income$5,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,055
Liabilities
$1,217
Net assets
$146,838
Revenue
$84,145
Expenses
$78,545
Net income
$5,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.84$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.28$1.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.28$0.93$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$1.16$0.59$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.36$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.41$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.48$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$84,145
Mission and Program Overview

Mission

Provide behaviour guidance, academic assistance, cultural development, lifestyle instruction, scientific exploration and recreational experiences for the development of youth.

Program Services

DescriptionGrantsExpenses
Principal function is to operate an elementary after school program in McCall with an enrollment of +/- 35 children. Field trips to local educational sites plus tutoring, science, sports, arts and crafts, and snacks are incorporated into the daily schedule.--
Provide a weekly summer recreational outing for area youth including a bike rodeo, Hike and Bike, Fun Day in the park over the 4th of July, Lacrosse clinic, Kayaking and sand sculpturing, overnight camping, and outing at a family camp with swimming, and rock climbing.--
For the Calendar Year 2018, funding for our programs was provided by numerous grants, private donations, fund raisers and minimum tuition fees.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira George PoolPresident & CEOPT$0--
STEFANIE BORKPresidentPT$0--
Linda H PoolDirectorPT$0--
KIM MIHLFEITHSecretaryPT$0--
TARA WOODSVice PresidentPT$0--
Donald JaspersonTreasurerPT$0--
Rob HallockDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Payette Lakes Community Association Inc
EIN
26-0795046
Phone
2083155425
Address
PO Box 891, McCall, ID 83638

Signing Officer

Name
Stefanie Bork
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $344”

Other Expenses.1012

“Insurance $3992”

Other Expenses.1

“GRANT WRITING $3624”

Other Expenses.2

“FOOD/ SNACKS $2850”

Other Expenses.3

“Licenses and permits $1673”

Other Expenses.4

“SUPPLIES $759”

Other Expenses.5

“STAFF TRAINING $677”

Other Expenses.6

“OUTSIDE SERVICES $565”

Other Expenses.7

“TELEPHONE $511”

Other Expenses.9

“MEMBERSHIP $179”

Other Expenses.10

“OFFICE SUPPLIES $117”

Total Liabilities.1

“PAYROLL TAXES - Beginning $122 PAYROLL TAXES - Ending $1217”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141360
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141360
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ira George Pool
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Jasperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rob Hallock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide behaviour guidance, academic assistance, cultural development, lifestyle instruction, scientific exploration and recreational experiences for the development of youth.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt048697
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide a weekly summer recreational outing for area youth including a bike rodeo, Hike and Bike, Fun Day in the park over the 4th of July, Lacrosse clinic, Kayaking and sand sculpturing, overnight camping, and outing at a family camp with swimming, and rock climbing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2For the Calendar Year 2018, funding for our programs was provided by numerous grants, private donations, fund raisers and minimum tuition fees.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078545
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.plca4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050838
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255620
IRS990ScheduleA/TotalSupportAmt0255620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT WRITING $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD/ SNACKS $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES - Beginning $122 PAYROLL TAXES - Ending $1217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE BORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payette Lakes Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0260795046
ReturnHeader/Filer/PhoneNum02083155425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 891
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02025-04-15T06:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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