Civic Intelligence

Ponderosa Center Inc.

990 • Fiscal year 2017 • EIN 81-5160126

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A

Refreshing map…

301 East Lake StreetMccall, ID 83638

(415) 515-3091

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$234,295

No earlier filing loaded for comparison.

Net Assets

$194,295

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

$274,984

No earlier filing loaded for comparison.

Expenses

$80,689

No earlier filing loaded for comparison.

Net Income

$194,295

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.

$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

2017

Assets$234,295
Liabilities$40,000
Net Assets$194,295
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$274,984
Expenses$80,689
Net Income$194,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$274,984
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-$232,782-
Land, Buildings, and Equipment, Net-$1,513-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$234,295▲ $234,295
Other Assets Total-$0-
Liabilities
Other Liabilities-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$175,000-
Unrestricted Net Assets-$19,295-
Total Net Assets Fund Balance$0$194,295▲ $194,295
Total Liabilities and Net Assets / Fund Balance$0$234,295▲ $234,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael AndersonPresident
Joan EdwardsVice President
Bruce RankinMember at Large
Jim McgonigleMember at Large
Madeline CahillMember at Large
Sherry MaupinMember at Large
Steven ClementsMember at Large
Margie SurbeckSecretary
Michael EckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,984
Change in Net Assets
$194,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,689
Total Fundraising Expense$4,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,560$3,698$3,698$73,956
Fees for Services Legal$5,323$296$295$5,914
Interest$539$30$30$599
Other Expenses$198$11$11$220
Total Functional Expenses$72,620$4,035$4,034$80,689
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
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Eck
Title
Co-chair
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
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IRS990/TotalAssetsEOYAmt0234295
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0234295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072620
IRS990/TotalFunctionalExpensesGrp/TotalAmt080689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194295
IRS990/TotalProgramServiceExpensesAmt072620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0815160126
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 EAST LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
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/ReturnTs02018-03-06T15:44:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,295
Liabilities
$40,000
Net assets
$194,295
Revenue
$274,984
Expenses
$80,689
Net income
$194,295
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
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.27$0.08$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits