Civic Intelligence

Payette Lakes Community Association Inc.

990EZ • Fiscal year 2016 • EIN 26-0795046

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,258

Up $5,064 (+18%) from 2015

Net Assets

Up

$31,016

Up $5,145 (+20%) from 2015

Liabilities

Down

$2,242

Down $81 (-3.5%) from 2015

Revenue

Up

$45,966

Up $9,162 (+25%) from 2015

Expenses

Up

$40,821

Up $6,296 (+18%) from 2015

Net Income

Up

$5,145

Up $2,866 (+126%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,258
Liabilities$2,242
Net Assets$31,016

Operations Trend

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

2016

Revenue$45,966
Expenses$40,821
Net Income$5,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$45,966
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
For the Calendar Year 2016, funding for our programs was provided by numerous grants, private donations, fund raisers and minimum tuition fees.-$24,090
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.$7,858-
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.$4,254-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira George PoolPresident & CEOPT$0--
BARBARA BUSSALINIDirector-$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
2017-09-22
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 $2365

Other Expenses.1005

Travel $85

Other Expenses.1012

Insurance $2949

Other Expenses.1

SUMMER SENSTAION $7858

Other Expenses.2

After School Operating Expense $4254

Other Expenses.3

ROBOTICS EXPENSE $1148

Other Expenses.4

Fund Raising costs $310

Other Expenses.5

MISC $179

Other Expenses.6

SALES TAX $108

Total Liabilities.1

Payables - Beginning $2323 Payables - Ending $2242

Raw XML Appendix174 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/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
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IRS990EZ/OtherExpensesTotalAmt019256
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IRS990EZ/ProgramServiceRevenueAmt019238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER SENSTAION $7858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After School Operating Expense $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBOTICS EXPENSE $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Raising costs $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payables - Beginning $2323 Payables - Ending $2242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Pool
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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/ReturnTs02017-09-22T07:34:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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