Civic Intelligence

Pine Tree Community Cu

990 • Fiscal year 2014 • EIN 82-0232708

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.07x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$76,785

Higher top officer pay than 24% of similar nonprofits.

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

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

91st percentile

7.9%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

1.6%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$38,072,790

Up $2,784,433 (+7.9%) from 2013

Net Assets

Up

$37,961,565

Up $2,771,226 (+7.9%) from 2013

Liabilities

Up

$111,225

Up $13,207 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin83rd percentile

Revenue

Up

$1,553,427

Up $25,027 (+1.6%) from 2013

Expenses

Up

$1,293,220

Up $59,567 (+4.8%) from 2013

Net Income

Down

$260,207

Down $34,540 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$38,072,790
Liabilities$111,225
Net Assets$37,961,565
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$1,553,427
Expenses$1,293,220
Net Income$260,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,553,427
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$31,320,623$33,831,642▲ $2,511,019
Other Notes and Loans Receivable, Net$20,315,287$22,284,602▲ $1,969,315
Savings and Temporary Cash Investments$11,557,114$12,917,301▲ $1,360,187
Rtn Earn Endowment Incm Other Fnds$3,112,975$3,373,182▲ $260,207
Cash and Non-Interest-Bearing Accounts$1,952,032$1,205,715▼ $746,317
Land, Buildings, and Equipment, Net$939,887$1,121,783▲ $181,896
Pd in Cap Srpls Land Bldg Eqp Fund$756,741$756,741→ $0
Accounts Receivable$338,500$353,872▲ $15,372
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$35,288,357$38,072,790▲ $2,784,433
Other Assets Total$185,537$189,517▲ $3,980
Liabilities
Accounts Payable and Accrued Expenses$98,018$111,225▲ $13,207
Total Liabilities$98,018$111,225▲ $13,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,190,339$37,961,565▲ $2,771,226
Total Liabilities and Net Assets / Fund Balance$35,288,357$38,072,790▲ $2,784,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,134$324,176$1,021,310
Other Land Buildings$127,315$283,655$410,970
Land$297,334-$297,334
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan GoehringCEOFT$76,785$76,785
Cheri SchumacherAssist MngrFT$45,678$45,678
Kimberly BakieLoan OfficerFT$36,229$36,229
Sondra HinkleyManagerFT$35,014$35,014

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
$1,361,790
Investment Income
$191,637
Other Revenue
$0
Change in Net Assets
$260,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,553
Salaries, Compensation, and Employee Benefits$483,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$206,776-$206,776
Benefits to Members$199,375--$199,375
Other Salaries and Wages$181,062--$181,062
Information Technology$80,212--$80,212
Fees for Services Other-$70,758-$70,758
Depreciation Depletion-$63,338-$63,338
Other Employee Benefits-$61,801-$61,801
All Other Expenses$42,181$16,344-$58,525
Office Expenses-$44,357-$44,357
Occupancy-$40,644-$40,644
Payroll Taxes$33,653--$33,653
Insurance-$29,565-$29,565
Other Expenses$19,871--$19,871
Advertising$18,312--$18,312
Travel$9,184--$9,184
Fees for Services Accounting-$7,337-$7,337
Fees for Services Legal-$2,517-$2,517
Total Functional Expenses$749,783$543,437$0$1,293,220
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

Filer Name
Pine Tree Community Cu
EIN
82-0232708
Phone
2089831558
Address
230 E MAIN, GRANGEVILLE, ID 83530

Signing Officer

Name
Dan Goehring
Title
CEO
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
12

Preparer

Firm
Thompson & Co
Address
PO BOX 340, GRANGEVILLE, ID 83530-0340
Preparer
Joni Dewey CPA
Phone
2089832570
Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2FISERV/IP BILL PAY FEES
IRS990/OtherExpensesGrp/Desc3SHARED BRANCHING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt220176
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IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11242916
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242916
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IRS990/PYRevenuesLessExpensesAmt0294747
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IRS990/PYTotalRevenueAmt01528400
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260207
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324176
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121783
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01553427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01553427
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035288357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038072790
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09184
IRS990/TravelGrp/TotalAmt09184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GOEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE COMMUNITY CU

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,072,790
Liabilities
$111,225
Net assets
$37,961,565
Revenue
$1,553,427
Expenses
$1,293,220
Net income
$260,207
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