Civic Intelligence

Payette Lakes Community Association Inc.

990EZ • Fiscal year 2015 • EIN 26-0795046

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization Profilewww.plca4kids.org
PO Box 1118McCall, ID 83638

(208) 634-2127

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,194

Up $2,636 (+10%) from 2014

Net Assets

Up

$25,871

Up $2,279 (+9.7%) from 2014

Liabilities

Up

$2,323

Up $357 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$36,804

Up $8,593 (+30%) from 2014

Expenses

Up

$34,525

Up $3,472 (+11%) from 2014

Net Income

Up

$2,279

Up $5,121 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$28,194
Liabilities$2,323
Net Assets$25,871
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$36,804
Expenses$34,525
Net Income$2,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$36,804
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.$34,525-
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 2013, funding for our programs was provided by numerous grants, private donations, fund raisers and minimum tuition fees.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira George PoolPresident & CEOPT$0--
Edie LangleyDirector-$0--
Linda H PoolDirectorPT$0--
Donald JaspersonTreasurer-$0--
Tony HortonSecretary-$0--
Rob HallockDirector-$0--
Filing and Contact Details

Filer

Filer Name
Payette Lakes Community Association Inc
EIN
26-0795046
Phone
2086342127
Address
PO Box 1118, McCall, ID 83638

Signing Officer

Name
George Pool
Title
President
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $920”

Other Expenses.1012

“Insurance $3251”

Other Expenses.1

“SUMMER SENSTAION $3152”

Other Expenses.2

“CONTRACT LABOR $1620”

Other Expenses.3

“After School Operating Expense $1438”

Other Expenses.4

“Fund Raising costs $1403”

Other Expenses.5

“ADMIN EXPENSES $570”

Other Expenses.6

“ROBOTICS EXPENSE $313”

Other Expenses.7

“SALES TAX $216”

Other Expenses.8

“MISC $102”

Total Liabilities.1

“Payables - Beginning $1966 Payables - Ending $2323”

Raw XML Appendix165 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/PersonNm0Ira George Pool
IRS990EZ/BooksInCareOfDetail/PhoneNum02086343418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02279
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ira George Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edie Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda H Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Jasperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Hallock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012985
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/ProgramServiceRevenueAmt017529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Principal 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.
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 2013, funding for our programs was provided by numerous grants, private donations, fund raisers and minimum tuition fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034525
IRS990EZ/TotalProgramServiceExpensesAmt034525
IRS990EZ/TotalRevenueAmt036804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.plca4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047772
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019275
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140338
IRS990ScheduleA/TotalSupportAmt0140338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER SENSTAION $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After School Operating Expense $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising costs $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN EXPENSES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROBOTICS EXPENSE $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables - Beginning $1966 Payables - Ending $2323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Pool
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payette Lakes Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0260795046
ReturnHeader/Filer/PhoneNum02086342127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1118
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02016-07-14T08:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,194
Liabilities
$2,323
Net assets
$25,871
Revenue
$36,804
Expenses
$34,525
Net income
$2,279
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