Civic Intelligence

Pine Tree Community Cu

990 • Fiscal year 2011 • EIN 82-0232708

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
230 E Main83530
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

7.7%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$31,399,327

Up $2,232,985 (+7.7%) from 2010

Net Assets

Up

$31,259,430

Up $2,256,087 (+7.8%) from 2010

Liabilities

Down

$139,897

Down $23,102 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,249,389

Down $163,036 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $29,166,342Liabilities 2010: $162,999Net Assets 2010: $29,003,3432010Assets 2011: $31,399,327Liabilities 2011: $139,897Net Assets 2011: $31,259,4302011Assets 2012: $33,517,671Liabilities 2012: $167,436Net Assets 2012: $33,350,2352012Assets 2013: $35,288,357Liabilities 2013: $98,018Net Assets 2013: $35,190,3392013Assets 2014: $38,072,790Liabilities 2014: $111,225Net Assets 2014: $37,961,5652014Assets 2015: $42,329,251Liabilities 2015: $86,948Net Assets 2015: $42,242,3032015Assets 2016: $43,446,783Liabilities 2016: $128,890Net Assets 2016: $43,317,8932016Assets 2017: $48,738,687Liabilities 2017: $567,115Net Assets 2017: $48,171,5722017Assets 2018: $52,722,455Liabilities 2018: $411,308Net Assets 2018: $52,311,1472018Assets 2019: $57,307,588Liabilities 2019: $432,958Net Assets 2019: $56,874,6302019Assets 2020: $67,299,562Liabilities 2020: $483,099Net Assets 2020: $66,816,4632020Assets 2021: $81,347,916Liabilities 2021: $989,407Net Assets 2021: $80,358,5092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$31,399,327
Liabilities$139,897
Net Assets$31,259,430
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,412,4252010Expenses 2011: $1,249,3892011Expenses 2012: $1,250,4402012Revenue 2013: $1,528,400Expenses 2013: $1,233,653Net Income 2013: $294,7472013Revenue 2014: $1,553,427Expenses 2014: $1,293,220Net Income 2014: $260,2072014Revenue 2015: $1,739,549Expenses 2015: $1,495,278Net Income 2015: $244,2712015Revenue 2016: $1,892,926Expenses 2016: $1,639,732Net Income 2016: $253,1942016Revenue 2017: $2,156,746Expenses 2017: $1,799,436Net Income 2017: $357,3102017Revenue 2018: $2,460,307Expenses 2018: $2,830,408Net Income 2018: -$370,1012018Revenue 2019: $2,541,542Expenses 2019: $2,090,748Net Income 2019: $450,7942019Revenue 2020: $2,472,635Expenses 2020: $1,848,247Net Income 2020: $624,3882020Revenue 2021: $2,371,028Expenses 2021: $1,456,776Net Income 2021: $914,2522021Revenue 2022: $1,995,469Expenses 2022: $1,517,482Net Income 2022: $477,9872022

Highlighted filing

2011

Revenue-
Expenses$1,249,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,542,130
Mission and Program Overview

Mission

Promoting the financial well-being of 3,185 members by providing loan and savings services at competitive rates

Filing and Contact Details

Filer

EIN
82-0232708
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE IN THE OFFICE OF THE CEO AT 230 E MAIN ST. GRANGEVILLE, ID 83530 FOR VIEWING AND COPYING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON REVIEWING SALARY SURVEYS AND PERFORMANCE EXPECTATIONS. OVERALL COMPENSATION RANGES ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CPA PREPARES THE 990 AND THEN SUBMITS IT TO THE BOARD FOR REVIEW AND COMMENT AT A REGULARY SCHEDULED MEETING PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS WHO VOTE AND ELECT THE GOVERNING BODY EVERY YEAR.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820232708
ReturnHeader/Filer/Name/BusinessNameLine10PINE TREE COMMUNITY CU
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0DAN GOEHRING
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0835300340
ReturnHeader/Preparer/Name0Joni Dewey CPA

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Filings

Displayed year

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

Open filing
Assets
$31,399,327
Liabilities
$139,897
Net assets
$31,259,430
Revenue
-
Expenses
$1,249,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.99$80.4$2.37$1.46$0.91
2020Detailed filing. Detailed filing data is available for this year.$67.3$0.48$66.8$2.47$1.85$0.62
2019Detailed filing. Detailed filing data is available for this year.$57.3$0.43$56.9$2.54$2.09$0.45
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.41$52.3$2.46$2.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.57$48.2$2.16$1.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$43.4$0.13$43.3$1.89$1.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.09$42.2$1.74$1.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.11$38.0$1.55$1.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.10$35.2$1.53$1.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.17$33.4$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.14$31.3$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.16$29.0$1.41