Civic Intelligence

Ponderosa Center

EIN 81-5160126 • 501(c)3 • Mccall, ID

Profile

Creating a community hub by bringing new and exciting educational, cultural, and civic activities together is our vision for the Ponderosa Center. We believe that this Center will elevate individual involvement and provide a space where a wide range of people can come together to connect.We plan to build this inviting ecosystem where the community will discover new ways to unlocking the potential of our youth and inspire others to share their talents, knowledge, and ideas in our beautiful mountain communities.

Refreshing map…

301 East Lake StreetMccall, ID 83638

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,202,133

Up $640,012 (+114%) from 2021

Liabilities

Up

$1,185

Up $564 (+91%) from 2021

Net Assets

Up

$1,200,948

Up $639,448 (+114%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$223,042

Down $34,286 (-13%) from 2021

Expenses

Up

$126,534

Up $34,383 (+37%) from 2021

Net Income

Down

$96,508

Down $68,669 (-42%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $234,295Liabilities 2017: $40,000Net Assets 2017: $194,2952017Assets 2018: $323,708Liabilities 2018: $2,000Net Assets 2018: $321,7082018Assets 2019: $327,482Net Assets 2019: $327,4822019Assets 2020: $396,323Net Assets 2020: $396,3232020Assets 2021: $562,121Liabilities 2021: $621Net Assets 2021: $561,5002021Assets 2024: $1,202,133Liabilities 2024: $1,185Net Assets 2024: $1,200,9482024

Highlighted filing

2024

Assets$1,202,133
Liabilities$1,185
Net Assets$1,200,948
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0Revenue 2017: $274,984Expenses 2017: $80,689Net Income 2017: $194,2952017Revenue 2018: $176,020Expenses 2018: $48,607Net Income 2018: $127,4132018Revenue 2019: $107,950Expenses 2019: $102,176Net Income 2019: $5,7742019Revenue 2020: $130,586Expenses 2020: $61,745Net Income 2020: $68,8412020Revenue 2021: $257,328Expenses 2021: $92,151Net Income 2021: $165,1772021Revenue 2024: $223,042Expenses 2024: $126,534Net Income 2024: $96,5082024

Highlighted filing

2024

Revenue$223,042
Expenses$126,534
Net Income$96,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,202,133
Liabilities
$1,185
Net assets
$1,200,948
Revenue
$223,042
Expenses
$126,534
Net income
$96,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.13$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.18$0.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.27$0.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$240,673
Mission and Program Overview

Mission

Creating a community hub by bringing new and exciting educational, cultural, and civic activities together is our vision for the Ponderosa Center. We believe that this Center will elevate individual involvement and provide a space where a wide range of people can come together to connect.We plan to build this inviting ecosystem where the community will discover new ways to unlocking the potential of our youth and inspire others to share their talents, knowledge, and ideas in our beautiful mountain communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,813$384,791▼ $433,022
Land, Buildings, and Equipment, Net$294,721$294,721→ $0
Accounts Receivable$2,151$0▼ $2,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,114,685$1,202,133▲ $87,448
Other Assets Total-$522,621-
Liabilities
Accounts Payable and Accrued Expenses$8,054--
Other Liabilities$2,193$1,185▼ $1,008
Total Liabilities$10,247$1,185▼ $9,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,438$950,948▲ $96,510
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$1,104,438$1,200,948▲ $96,510
Total Liabilities and Net Assets / Fund Balance$1,114,685$1,202,133▲ $87,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$279,859-$279,859
Leasehold Improvements$14,862-$14,862
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristin SinclairMarketing Chair
Janell StrosniderPresident
Bob LooperVice President
Michael AndersonBoard Member
John and Jane FrancisDirector CIR. Coord
Chet WoodCAP. Camp. CHR.
David CareySecretary
Kristi ThomassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,342
Program Service Revenue
$0
Investment Income
$31,831
Other Revenue
$-9,131
All Other Contributions
$200,342
Change in Net Assets
$96,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,339
Other Expenses$51,195
Total Fundraising Expense$6,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,730$3,319$3,318$66,367
Fees for Services Accounting$17,133$952$952$19,037
Payroll Taxes$5,089$283$282$5,654
Office Expenses$3,450$192$191$3,833
Advertising$3,122$174$173$3,469
Other Employee Benefits$2,986$166$166$3,318
Insurance$1,796$100$99$1,995
Occupancy$1,285$72$71$1,428
All Other Expenses$830$47$45$922
Other Expenses$631$35$35$701
Travel$118$7$6$131
Total Functional Expenses$113,881$6,332$6,321$126,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walt and Kristin Sinclair both serve on the board and are married to each other.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual representation of its voting members to comply with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ponderosa Center
EIN
81-5160126
Phone
2084846300
Address
301 EAST LAKE STREET, MCCALL, ID 83638

Signing Officer

Name
Chet Wood
Title
President
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
9
Employees
2

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt013906
IRS990/OtherExpensesGrp/ProgramServicesAmt12143
IRS990/OtherExpensesGrp/ProgramServicesAmt21662
IRS990/OtherExpensesGrp/ProgramServicesAmt3631
IRS990/OtherExpensesGrp/TotalAmt015451
IRS990/OtherExpensesGrp/TotalAmt12381
IRS990/OtherExpensesGrp/TotalAmt21847
IRS990/OtherExpensesGrp/TotalAmt3701
IRS990/OtherLiabilitiesGrp/BOYAmt02193
IRS990/OtherLiabilitiesGrp/EOYAmt01185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059730
IRS990/OtherSalariesAndWagesGrp/TotalAmt066367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt05089
IRS990/PayrollTaxesGrp/TotalAmt05654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050318
IRS990/PYOtherRevenueAmt02901
IRS990/PYRevenuesLessExpensesAmt0345185
IRS990/PYSalariesCompEmpBnftPaidAmt080748
IRS990/PYTotalExpensesAmt0131830
IRS990/PYTotalProfFndrsngExpnsAmt0764
IRS990/PYTotalRevenueAmt0477015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9131
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01423064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423064
IRS990ScheduleA/TotalSupportAmt01423064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522621
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walt and Kristin Sinclair both serve on the board and are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL REPRESENTATION OF ITS VOTING MEMBERS TO COMPLY WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114685
IRS990/TotalAssetsEOYAmt01202133
IRS990/TotalAssetsGrp/BOYAmt01114685
IRS990/TotalAssetsGrp/EOYAmt01202133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200342
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010247
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt010247
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200948
IRS990/TotalProgramServiceExpensesAmt0113881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202133
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 EAST LAKE STREET
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09

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