Civic Intelligence

Pine Tree Community Cu

990 • Fiscal year 2013 • EIN 82-0232708

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
230 E MainGrangeville, ID 83530

(208) 983-1558

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

2nd percentile

0.06x

Higher debt load relative to revenue than 2% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

90th percentile

19%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$74,857

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

79th percentile

5.3%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$35,288,357

Up $1,770,686 (+5.3%) from 2012

Net Assets

Up

$35,190,339

Up $1,840,104 (+5.5%) from 2012

Liabilities

Down

$98,018

Down $69,418 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin90th percentile

Revenue

$1,528,400

No earlier filing loaded for comparison.

Expenses

Down

$1,233,653

Down $16,787 (-1.3%) from 2012

Net Income

$294,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$35,288,357
Liabilities$98,018
Net Assets$35,190,339
Open 2013 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

2013

Revenue$1,528,400
Expenses$1,233,653
Net Income$294,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,528,400
Mission and Program Overview

Mission

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

Promoting the financial well-being of 3,040 members by providing loan and savings services at competitive rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,775,267$31,320,623▲ $1,545,356
Other Notes and Loans Receivable, Net$20,380,415$20,315,287▼ $65,128
Savings and Temporary Cash Investments$10,104,000$11,557,114▲ $1,453,114
Rtn Earn Endowment Incm Other Fnds$2,818,227$3,112,975▲ $294,748
Cash and Non-Interest-Bearing Accounts$1,850,822$1,952,032▲ $101,210
Land, Buildings, and Equipment, Net$489,515$939,887▲ $450,372
Pd in Cap Srpls Land Bldg Eqp Fund$756,741$756,741→ $0
Accounts Receivable$316,953$338,500▲ $21,547
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$33,517,671$35,288,357▲ $1,770,686
Other Assets Total$375,966$185,537▼ $190,429
Liabilities
Accounts Payable and Accrued Expenses$167,435$98,018▼ $69,417
Other Liabilities$1--
Total Liabilities$167,436$98,018▼ $69,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,350,235$35,190,339▲ $1,840,104
Total Liabilities and Net Assets / Fund Balance$33,517,671$35,288,357▲ $1,770,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$939,887$245,903$1,185,790
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan GoehringCEOFT$74,857$74,857
Cheri SchumacherAssist MngrFT$43,288$43,288
Sondra HinkleyManagerFT$32,999$32,999
Donna LyonsLoan OfficerFT$32,208$32,208

Board Members and Trustees

NameTitle
Jerry ZumwaltChairman
Sharon CoxVice Chairman
David BodineDirector
Joe CladouhosDirector
Melanie HawkinsDirector
Rachel YoungDirector
Janis LanceTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,348,935
Investment Income
$179,465
Other Revenue
$0
Change in Net Assets
$294,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,264
Salaries, Compensation, and Employee Benefits$451,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$197,590--$197,590
Current Officers, Directors, Trustees, and Key Employees-$183,351-$183,351
Other Salaries and Wages$173,737--$173,737
All Other Expenses$85,051$14,993-$100,044
Fees for Services Other-$65,847-$65,847
Other Employee Benefits-$60,812-$60,812
Information Technology$56,644--$56,644
Depreciation Depletion-$46,460-$46,460
Office Expenses-$44,447-$44,447
Payroll Taxes$33,899--$33,899
Occupancy-$33,665-$33,665
Insurance-$25,578-$25,578
Other Expenses$23,825--$23,825
Advertising$13,713--$13,713
Travel$10,536--$10,536
Fees for Services Accounting-$6,880-$6,880
Fees for Services Legal-$3,871-$3,871
Total Functional Expenses$747,749$485,904$0$1,233,653
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who vote and elect the governing body every year.”

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

“The 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body determines the ceo's compensation by reviewing salary surveys and reviewing performance expectations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation 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.”

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

“The 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.”

Filing and Contact Details

Filer

EIN
82-0232708
Phone
2089831558

Signing Officer

Name
Dan Goehring
Title
CEO
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

Preparer

Preparer
Joni Dewey CPA
Phone
2089832570
Raw XML AppendixShowing 400 of 414 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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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060812
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2GAIN/LOSS DISP OF ASSETS
IRS990/OtherExpensesGrp/Desc3NCUSIF STABILIZATION EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt225470
IRS990/OtherExpensesGrp/ProgramServicesAmt323825
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IRS990/OtherExpensesGrp/TotalAmt132784
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020380415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020315287
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033899
IRS990/PayrollTaxesGrp/TotalAmt033899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0756741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0756741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0244765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561155
IRS990/PYProgramServiceRevenueAmt01372749
IRS990/PYRevenuesLessExpensesAmt0289124
IRS990/PYSalariesCompEmpBnftPaidAmt0444520
IRS990/PYTotalExpensesAmt01250440
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294747
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02818227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03112975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010104000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0939887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO VOTE AND ELECT THE GOVERNING BODY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DETERMINES THE CEO'S COMPENSATION BY REVIEWING SALARY SURVEYS AND REVIEWING PERFORMANCE EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747749
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt098018
IRS990/TotalLiabilitiesGrp/BOYAmt0167436
IRS990/TotalLiabilitiesGrp/EOYAmt098018
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IRS990/TotalProgramServiceRevenueAmt01348935
IRS990/TotalReportableCompFromOrgAmt0183352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528400
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033517671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035288357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010536
IRS990/TravelGrp/TotalAmt010536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GOEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE TREE COMMUNITY CU
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0820232708
ReturnHeader/Filer/PhoneNum02089831558
ReturnHeader/Filer/USAddress/AddressLine10230 E MAIN
ReturnHeader/Filer/USAddress/City0GRANGEVILLE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,288,357
Liabilities
$98,018
Net assets
$35,190,339
Revenue
$1,528,400
Expenses
$1,233,653
Net income
$294,747
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