Civic Intelligence

Payette Lakes Community Association Inc.

990EZ • Fiscal year 2011 • EIN 26-0795046

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization Profilewww.plca4kids.org
PO Box 111883638
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

$11,709

No earlier filing loaded for comparison.

Net Assets

$10,554

No earlier filing loaded for comparison.

Liabilities

$1,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$47,737

No earlier filing loaded for comparison.

Expenses

$47,434

No earlier filing loaded for comparison.

Net Income

$303

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.

$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

2011

Assets$11,709
Liabilities$1,155
Net Assets$10,554
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$47,737
Expenses$47,434
Net Income$303
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0795046
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rob Hallock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tony Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald Jasperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cathy Batchelor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jacob Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ann Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sylvia Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Linda H Pool
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Doug Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ira George Pool
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/PrimaryExemptPurpose0Promote the behavior guidance and development of youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funding for a major portion of the program was proviced by the Office of Juvenile Justice and Delinquency Prevention as part of a comprehensive community prevention plan to prevent at-risk youth from entering the juvinile justice system.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide summer programs, titled Summer Sensations, that included kayaking, bike rodeo, hiking, biking, fun day in park over the 4th of July, swimming, canoeing, overnight trip. Over 450 youth participated in the various events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Principal function is to operate after school programs in the elementary schools located in McCall and Donnelly, Idaho. 44 youth were enrolled in the programs that provide recreation, snacks, educational programs, tutoring, science and sports. Field trips are provided to local sites of educational interest.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086343418
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IRS990EZ/WebSite0www.plca4kids.org
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Payables - Beginning $2050 Payables - Ending $1155
IRS990ScheduleO/GeneralExplanation/Explanation1Prior period adjustment $1331
IRS990ScheduleO/GeneralExplanation/Explanation2After School Operating Expense $14058
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2942
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260795046
ReturnHeader/Filer/Name/BusinessNameLine10Payette Lakes Community Association Inc
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone02086343418
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1118
ReturnHeader/Filer/USAddress/City0McCall
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083638
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0George Poole
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W Richard Lamm CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 Deinhard PO Box 2069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McCall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836382069
ReturnHeader/Preparer/Name0W Richard Lamm
ReturnHeader/Preparer/Phone02086342351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T08:23:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,709
Liabilities
$1,155
Net assets
$10,554
Revenue
$47,737
Expenses
$47,434
Net income
$303
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