Civic Intelligence

Panida Theater Committee Inc

EIN 82-0233559 • 501(c)3 • Sandpoint, ID

Profile

To restore and manage a historic theater. To bring film, performing arts, concerts, dance and live entertainment to the community.

PO Box 1981Sandpoint, ID 83864

www.panida.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,257,839

Up $32,149 (+2.6%) from 2024

Liabilities

Up

$31,303

Up $13,937 (+80%) from 2024

Net Assets

Up

$1,226,536

Up $18,212 (+1.5%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$518,707

Up $68,305 (+15%) from 2024

Expenses

Up

$501,472

Up $214,423 (+75%) from 2024

Net Income

Down

$17,235

Down $146,118 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $727,163Liabilities 2011: $2,377Net Assets 2011: $724,7862011Assets 2012: $841,859Liabilities 2012: $3,993Net Assets 2012: $837,8662012Assets 2013: $919,869Liabilities 2013: $3,257Net Assets 2013: $916,6122013Assets 2014: $985,404Liabilities 2014: $2,978Net Assets 2014: $982,4262014Assets 2015: $1,050,601Liabilities 2015: $10,669Net Assets 2015: $1,039,9322015Assets 2016: $999,942Liabilities 2016: $11,362Net Assets 2016: $988,5802016Assets 2017: $948,416Liabilities 2017: $23,330Net Assets 2017: $925,0862017Assets 2018: $880,334Liabilities 2018: $10,820Net Assets 2018: $869,5142018Assets 2019: $822,336Liabilities 2019: $18,029Net Assets 2019: $804,3072019Assets 2020: $778,554Liabilities 2020: $27,107Net Assets 2020: $751,4472020Assets 2021: $870,764Liabilities 2021: $19,418Net Assets 2021: $851,3462021Assets 2022: $878,565Liabilities 2022: $6,806Net Assets 2022: $871,7592022Assets 2023: $1,182,811Liabilities 2023: $140,281Net Assets 2023: $1,042,5302023Assets 2024: $1,225,690Liabilities 2024: $17,366Net Assets 2024: $1,208,3242024Assets 2025: $1,257,839Liabilities 2025: $31,303Net Assets 2025: $1,226,5362025

Highlighted filing

2025

Assets$1,257,839
Liabilities$31,303
Net Assets$1,226,536
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $260,343Expenses 2011: $191,208Net Income 2011: $69,1352011Revenue 2012: $295,775Expenses 2012: $182,695Net Income 2012: $113,0802012Revenue 2013: $280,477Expenses 2013: $201,731Net Income 2013: $78,7462013Revenue 2014: $292,592Expenses 2014: $226,832Net Income 2014: $65,7602014Revenue 2015: $291,205Expenses 2015: $233,699Net Income 2015: $57,5062015Revenue 2016: $187,970Expenses 2016: $239,323Net Income 2016: -$51,3532016Revenue 2017: $239,216Expenses 2017: $302,710Net Income 2017: -$63,4942017Revenue 2018: $233,668Expenses 2018: $289,955Net Income 2018: -$56,2872018Revenue 2019: $212,966Expenses 2019: $278,174Net Income 2019: -$65,2082019Revenue 2020: $171,484Expenses 2020: $224,344Net Income 2020: -$52,8602020Revenue 2021: $240,185Expenses 2021: $158,634Net Income 2021: $81,5512021Revenue 2022: $235,931Expenses 2022: $229,175Net Income 2022: $6,7562022Revenue 2023: $435,457Expenses 2023: $265,368Net Income 2023: $170,0892023Revenue 2024: $450,402Expenses 2024: $287,049Net Income 2024: $163,3532024Revenue 2025: $518,707Expenses 2025: $501,472Net Income 2025: $17,2352025

Highlighted filing

2025

Revenue$518,707
Expenses$501,472
Net Income$17,235
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,839
Liabilities
$31,303
Net assets
$1,226,536
Revenue
$518,707
Expenses
$501,472
Net income
$17,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.52$0.50$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.45$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.44$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.24$0.16$0.08
2020Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.17$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.21$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.23$0.29$0.06
2017Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.19$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.29$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.28$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.18$0.11
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.26$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$681,173
Mission and Program Overview

Mission

To restore and manage a historic theater. To bring film, performing arts, concerts, dance and live entertainment to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,208,324$1,226,536▲ $18,212
Land, Buildings, and Equipment, Net$738,925$784,083▲ $45,158
Cash and Non-Interest-Bearing Accounts$451,548$435,168▼ $16,380
Inventories for Sale or Use$754$6,655▲ $5,901
Accounts Receivable$8,018$1,054▼ $6,964
Pledges and Grants Receivable$209$0▼ $209
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,225,690$1,257,839▲ $32,149
Other Assets Total$26,236$30,879▲ $4,643
Liabilities
Accounts Payable and Accrued Expenses$9,996$22,131▲ $12,135
Other Liabilities$7,370$9,172▲ $1,802
Total Liabilities$17,366$31,303▲ $13,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,208,324$1,226,536▲ $18,212
Total Liabilities and Net Assets / Fund Balance$1,225,690$1,257,839▲ $32,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,794$461,693$761,487
Other Land Buildings$245,893$272,273$518,166
Equipment$16,032$254,927$270,959
Leasehold Improvements$192,364$66,614$258,978
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean BehmChairman
Charlotte SollyVice President
Andreas NicoladesDirector
Dan ThompsonDirector
Rory CreighDirector
Amy FlintSecretary
Woody SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,765
Program Service Revenue
$201,347
Investment Income
$-787
Other Revenue
$74,382
All Other Contributions
$243,489
Change in Net Assets
$17,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,904
Salaries, Compensation, and Employee Benefits$204,568
Total Fundraising Expense$10,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,676$122,880-$183,556
Depreciation Depletion$19,221$39,025-$58,246
Occupancy$13,275$26,172-$39,447
All Other Expenses$16,880$15,264-$32,144
Insurance$6,981$14,138-$21,119
Advertising$19,126--$19,126
Payroll Taxes$4,789$9,697-$14,486
Other Expenses$11,785$9,424$10,534$9,424
Fees for Services Accounting-$6,612-$6,612
Other Employee Benefits$2,157$4,369-$6,526
Office Expenses$1,662$3,367-$5,029
Information Technology$300$338-$638
Travel$196$397-$593
Total Functional Expenses$239,255$251,683$10,534$501,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,930
Fundraising Direct Expenses$123,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Century/Endowment Fund$93,267$93,267$117,763$-24,496
Gala$33,663$33,663$5,720$27,943
Total Events$126,930$126,930$123,483$3,447
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
Scholarship Fund Liability$6,342
Payroll Taxes$2,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
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, Section A, Line 6

“The Panida Theater has community members who elect the Board of Trustees.”

Form 990, Part VI, Section A, Line 8B

“Committee and Sub-Committee meetings are not documented with meeting minutes.”

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

“All Board of Trustees receive an electronic copy via e-mail of the full tax return and supporting cshedules to review prior to e-filing. They are asked to review and report any errors or discrepancies to the tax preparer.”

Form 990, Part VI, Section B, Line 15A

“Independent board determines the compensation package for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns, summary financial statements, policies and governing documents are available to the public at a mutually-agreed appointment time and date, and during posted office hours, at the theater's office location: 300 N 1st Ave, Sandpoint, ID 83864.”

Filing and Contact Details

Filer

Filer Name
Panida Theater Committee Inc
EIN
82-0233559
Phone
2082557801
Address
PO Box 1981, Sandpoint, ID 83864

Signing Officer

Name
Woody Sherwood
Title
Treasurer
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woody Sherwood
Formed
1984
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Mountain Ledgers
Address
214 Clearwood Lane, Sandpoint, ID 83864
Preparer
Colleen Culwell
Phone
2085974586
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