Civic Intelligence

Panhandle Area Council Inc

990 • Fiscal year 2016 • EIN 82-0303883

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.pacni.org

View Organization Page

11100 Airport DriveHayden, ID 83835

(208) 772-0584

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

8.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$82,404

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,851,011

Down $479,638 (-5.1%) from 2015

Net Assets

Down

$3,702,331

Down $60,254 (-1.6%) from 2015

Liabilities

Down

$5,148,680

Down $419,384 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$627,847

Up $12,907 (+2.1%) from 2015

Expenses

Up

$688,920

Up $18,257 (+2.7%) from 2015

Net Income

Down

-$61,073

Down $5,350 (-9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,807,787Liabilities 2011: $8,491,422Net Assets 2011: $4,316,3652011Assets 2012: $12,007,041Liabilities 2012: $7,747,450Net Assets 2012: $4,259,5912012Assets 2013: $11,098,938Liabilities 2013: $7,185,355Net Assets 2013: $3,913,5832013Assets 2014: $10,223,876Liabilities 2014: $6,640,147Net Assets 2014: $3,583,7292014Assets 2015: $9,330,649Liabilities 2015: $5,568,064Net Assets 2015: $3,762,5852015Assets 2016: $8,851,011Liabilities 2016: $5,148,680Net Assets 2016: $3,702,3312016Assets 2017: $8,249,915Liabilities 2017: $4,775,851Net Assets 2017: $3,474,0642017Assets 2018: $7,965,182Liabilities 2018: $4,529,497Net Assets 2018: $3,435,6852018Assets 2019: $7,675,499Liabilities 2019: $4,321,256Net Assets 2019: $3,354,2432019Assets 2021: $8,263,828Liabilities 2021: $3,577,026Net Assets 2021: $4,686,8022021Assets 2022: $9,436,909Liabilities 2022: $3,276,441Net Assets 2022: $6,160,4682022Assets 2023: $9,517,776Liabilities 2023: $3,516,399Net Assets 2023: $6,001,3772023Assets 2024: $15,425,165Liabilities 2024: $3,514,645Net Assets 2024: $11,910,5202024

Highlighted filing

2016

Assets$8,851,011
Liabilities$5,148,680
Net Assets$3,702,331
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $913,007Expenses 2011: $998,434Net Income 2011: -$85,4272011Revenue 2012: $846,508Expenses 2012: $903,282Net Income 2012: -$56,7742012Revenue 2013: $699,209Expenses 2013: $1,045,217Net Income 2013: -$346,0082013Revenue 2014: $573,333Expenses 2014: $834,856Net Income 2014: -$261,5232014Revenue 2015: $614,940Expenses 2015: $670,663Net Income 2015: -$55,7232015Revenue 2016: $627,847Expenses 2016: $688,920Net Income 2016: -$61,0732016Revenue 2017: $844,205Expenses 2017: $1,072,472Net Income 2017: -$228,2672017Revenue 2018: $890,809Expenses 2018: $929,188Net Income 2018: -$38,3792018Revenue 2019: $975,360Expenses 2019: $1,056,802Net Income 2019: -$81,4422019Revenue 2021: $2,894,826Expenses 2021: $1,249,108Net Income 2021: $1,645,7182021Revenue 2022: $2,631,508Expenses 2022: $1,157,842Net Income 2022: $1,473,6662022Revenue 2023: $1,102,467Expenses 2023: $1,261,558Net Income 2023: -$159,0912023Revenue 2024: $7,328,711Expenses 2024: $1,419,568Net Income 2024: $5,909,1432024

Highlighted filing

2016

Revenue$627,847
Expenses$688,920
Net Income-$61,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$887,241
Mission and Program Overview

Mission

To promote the welfare of northern idaho, the state of idaho and the region as a whole; to improve the economic stability of said areas; to seek, accept and assist in the placement of new industries and to assist in the well-being and expansion of present industries of the region; to cooperate with all levels of government, local, state and federal, and with all interested private individuals and legal entities in the furthering of all such purposes; to accept and use any federal or state aid funds available, and any private funds which may be made available to the corporation for its uses and purposes; to make all necessary studies and surveys, to borrow money, to buy, sell, hold, acquire, own, mortgage, hypothecate, transfer, lease, exchange, trade or otherwise to acquire or dispose of real and personal property; to exericse those power commonly exercised by natural persons and to do all acts or things useful or incidental to the purposes for which this corporation is constituted.

To promote the welfare of northern idaho, the state of idaho and the region as a whole; to improve the economic stability of said areas; to seek, acccept and assist in the placement of new industries and to assist in the well-being and expansion of present industries of the region; to cooperate with all levels of government, local, state and federal, and with all interested private individuals and legal entities in the furthering of all such purposes; to accept and use any federal or state aid funds available, and any private funds which may be made available to the corporation for its uses and purposes; to make all necessary studies and surveys, to borrow money, to buy, sell, hold, acquire, own, mortgage, hypothecate, transfer, lease, exchange, trade or otherwise to acquire or dispose of real and personal property; to exercise those powers commonly exercised by natural persons and to do all acts or things useful or incidental to the purposes for which this corporation is constituted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,084,523$4,907,933▼ $176,590
Land, Buildings, and Equipment, Net$2,268,361$2,130,289▼ $138,072
Savings and Temporary Cash Investments$1,809,673$1,636,775▼ $172,898
Accounts Receivable$105,268$100,055▼ $5,213
Intangible Assets$27,203$25,327▼ $1,876
Prepaid Expenses and Deferred Charges$3,802$13,467▲ $9,665
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$9,330,649$8,851,011▼ $479,638
Other Assets Total$31,819$37,165▲ $5,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,566,322$5,126,965▼ $439,357
Deferred Revenue$825$28,871▲ $28,046
Accounts Payable and Accrued Expenses$917$-7,156▼ $8,073
Total Liabilities$5,568,064$5,148,680▼ $419,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,644,209$3,786,335▲ $142,126
Unrestricted Net Assets$118,376$-84,004▼ $202,380
Total Net Assets Fund Balance$3,762,585$3,702,331▼ $60,254
Total Liabilities and Net Assets / Fund Balance$9,330,649$8,851,011▼ $479,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,337$2,455,067$4,567,404
Equipment$10,851$101,259$112,110
Other Land Buildings$7,101-$7,101
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd W JacobsonExecutive DirectorFT$82,404$82,404

Board Members and Trustees

NameTitle
Daniel H GreenChairman
Alan WolfeVice Chairman
Carrie LoganDirector
Connie WellsDirector
Dan R DinningDirector
Jack BuellDirector
Jim HammondDirector
Kyle HendricksDirector
Larry YerglerDirector
M Todd WalkerDirector
Robert SpaldingDirector
Jeri DelangeSecretary
Dave DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,822
Program Service Revenue
$483,084
Investment Income
$460
Other Revenue
$51,481
All Other Contributions
$4,492
Change in Net Assets
$-61,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,847
Total Revenue per Audited Statements
$627,847
Total Revenue per Form 990
$627,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,916
Salaries, Compensation, and Employee Benefits$334,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,622$153,610-$160,232
Other Salaries and Wages$110,359$34,745-$145,104
Payroll Taxes$21,654$86,264-$107,918
Current Officers, Directors, Trustees, and Key Employees$54,258$26,724-$80,982
Fees for Services Other$21,500--$21,500
Conferences and Meetings$6,502$4,298-$10,800
Office Expenses$1,617$7,378-$8,995
Depreciation Depletion$248$8,611-$8,859
Other Expenses$1,127$8,268-$8,268
Travel$4,228$1,372-$5,600
Insurance-$5,523-$5,523
Advertising-$152-$152
All Other Expenses$8,612$-30,568-$-21,956
Total Functional Expenses$250,286$438,634$0$688,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,920
Total Expenses per Audited Statements$688,920
Total Expenses per Form 990$688,920
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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

“City and county governments of the five (5) northern counties of idaho (benewah, bonner, boundary, kootenai, and shoshone), the coeur d'alene and kootenai indian tribes of idaho, regional loan review committee members (two business people from each county) and representatives from private sector fields such as agriculture, forest products, mining buisness, labor, education, private lending institutions, community organizations, etc, may be voting members of the council.”

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

“990 is reviewed by the fiscal contracts manager in draft and final form. The executive director reviews before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review annual with board member, then ensure as needed for specific issues.”

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

“A committee does the screening for the position of executive director which is then presented to the board of directors for final selection. This process uses information on comparable salaries to set the base pay. Under article xviii of the personnel policies, the executive director has the responsibility to see that compensation for each position within the organization, including his/her own, is comparable to the job market periodically. Approval by the board of salaries is generally evidenced through approval of the annual budget.”

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

“Documents made available upon request.”

Form 990, Page 6, Part VI, Line 18

“Determination letter is dated before july 15, 1987 and no copy of the 1024 was on file at july 15, 1987. Therefore, this form is not required to be availabe for public inspection per instructions for this line.”

Filing and Contact Details

Filer

Filer Name
Panhandle Area Council Inc
EIN
82-0303883
Address
11100 AIRPORT DRIVE, HAYDEN, ID 83835

Signing Officer

Name
Lloyd W Jacobson
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher R Shipley
Phone
2087659500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, 2C

“Audit copies are sent to the executive board for their review. Pac follows federal procurement procedures when changing independent auditors. Cost, qualifications, and responsiveness is considered.”

Financial Statement Notes

Part X : FIN48 Footnote

“The council qualifies as a tax-exempt organization under section 501(c)(4) of the internal revenue code and, therefore, has no provision for federal income taxes. In accordance with generally accepted accounting principles, the council is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If the council were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The council expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements. The council believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERI DELANGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY YERGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13LLOYD W JACOBSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05523
IRS990/InsuranceGrp/TotalAmt05523
IRS990/IntangibleAssetsGrp/BOYAmt027203
IRS990/IntangibleAssetsGrp/EOYAmt025327
IRS990/InterestGrp/ManagementAndGeneralAmt0153610
IRS990/InterestGrp/ProgramServicesAmt06622
IRS990/InterestGrp/TotalAmt0160232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04686615
IRS990/LessRentalExpensesGrp/RealAmt0259394
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF NORTHERN IDAHO, THE STATE OF IDAHO AND THE REGION AS A WHOLE; TO IMPROVE THE ECONOMIC STABILITY OF SAID AREAS; TO SEEK, ACCCEPT AND ASSIST IN THE PLACEMENT OF NEW INDUSTRIES AND TO ASSIST IN THE WELL-BEING AND EXPANSION OF PRESENT INDUSTRIES OF THE REGION; TO COOPERATE WITH ALL LEVELS OF GOVERNMENT, LOCAL, STATE AND FEDERAL, AND WITH ALL INTERESTED PRIVATE INDIVIDUALS AND LEGAL ENTITIES IN THE FURTHERING OF ALL SUCH PURPOSES; TO ACCEPT AND USE ANY FEDERAL OR STATE AID FUNDS AVAILABLE, AND ANY PRIVATE FUNDS WHICH MAY BE MADE AVAILABLE TO THE CORPORATION FOR ITS USES AND PURPOSES; TO MAKE ALL NECESSARY STUDIES AND SURVEYS, TO BORROW MONEY, TO BUY, SELL, HOLD, ACQUIRE, OWN, MORTGAGE, HYPOTHECATE, TRANSFER, LEASE, EXCHANGE, TRADE OR OTHERWISE TO ACQUIRE OR DISPOSE OF REAL AND PERSONAL PROPERTY; TO EXERCISE THOSE POWERS COMMONLY EXERCISED BY NATURAL PERSONS AND TO DO ALL ACTS OR THINGS USEFUL OR INCIDENTAL TO THE PURPOSES FOR WHICH THIS CORPORATION IS CONSTITUTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05566322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05126965
IRS990/NetAssetsOrFundBalancesBOYAmt03762585
IRS990/NetAssetsOrFundBalancesEOYAmt03702331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051481
IRS990/NoncashContributionsAmt04492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07378
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt08995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031819
IRS990/OtherAssetsTotalGrp/EOYAmt037165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38268
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IRS990/OtherExpensesGrp/ProgramServicesAmt11127
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IRS990/OtherExpensesGrp/TotalAmt117866
IRS990/OtherExpensesGrp/TotalAmt28641
IRS990/OtherExpensesGrp/TotalAmt38268
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05084523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04907933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086264
IRS990/PayrollTaxesGrp/ProgramServicesAmt021654
IRS990/PayrollTaxesGrp/TotalAmt0107918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013467
IRS990/PriorPeriodAdjustmentsAmt0819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FUNDS, INTEREST INC
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114525
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415496
IRS990/PYOtherRevenueAmt099939
IRS990/PYProgramServiceRevenueAmt0432306
IRS990/PYRevenuesLessExpensesAmt0-55723
IRS990/PYSalariesCompEmpBnftPaidAmt0255167
IRS990/PYTotalExpensesAmt0670663
IRS990/PYTotalRevenueAmt0614940
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636775
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02455067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04567404
IRS990ScheduleD/EquipmentGrp/BookValueAmt010851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112110
IRS990ScheduleD/ExpensesSubtotalAmt0688920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/RevenueSubtotalAmt0627847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COUNCIL IS REQUIRED TO DISCLOSE CERTAIN INFORMATION REGARDING POTENTIAL LIABILITIES REGARDING ITS TAX POSITIONS IT CURRENTLY TAKES OR HAS TAKEN IN PRIOR YEARS. CURRENTLY, THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECOGNIZED DURING THE CURRENT YEAR OR DUE TO A TAX POSITION TAKEN IN A PRIOR YEAR. IF THE COUNCIL WERE TO HAVE A POTENTIAL LIABILITY FOR SUCH TAXES, IT WOULD ALSO ACCRUE INTEREST AND PENALTIES AS A LIABILITY IN THE FINANCIAL STATEMENTS. THE COUNCIL EXPECTS NO RECOGNIZED TAX BENEFITS THAT WILL BE INCURRED WITHIN THE NEXT YEAR OF THE DATE OF THESE FINANCIAL STATEMENTS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0688920
IRS990ScheduleD/TotalRevenuePerForm990Amt0627847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY AND COUNTY GOVERNMENTS OF THE FIVE (5) NORTHERN COUNTIES OF IDAHO (BENEWAH, BONNER, BOUNDARY, KOOTENAI, AND SHOSHONE), THE COEUR D'ALENE AND KOOTENAI INDIAN TRIBES OF IDAHO, REGIONAL LOAN REVIEW COMMITTEE MEMBERS (TWO BUSINESS PEOPLE FROM EACH COUNTY) AND REPRESENTATIVES FROM PRIVATE SECTOR FIELDS SUCH AS AGRICULTURE, FOREST PRODUCTS, MINING BUISNESS, LABOR, EDUCATION, PRIVATE LENDING INSTITUTIONS, COMMUNITY ORGANIZATIONS, ETC, MAY BE VOTING MEMBERS OF THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE FISCAL CONTRACTS MANAGER IN DRAFT AND FINAL FORM. THE EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW ANNUAL WITH BOARD MEMBER, THEN ENSURE AS NEEDED FOR SPECIFIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE DOES THE SCREENING FOR THE POSITION OF EXECUTIVE DIRECTOR WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL SELECTION. THIS PROCESS USES INFORMATION ON COMPARABLE SALARIES TO SET THE BASE PAY. UNDER ARTICLE XVIII OF THE PERSONNEL POLICIES, THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO SEE THAT COMPENSATION FOR EACH POSITION WITHIN THE ORGANIZATION, INCLUDING HIS/HER OWN, IS COMPARABLE TO THE JOB MARKET PERIODICALLY. APPROVAL BY THE BOARD OF SALARIES IS GENERALLY EVIDENCED THROUGH APPROVAL OF THE ANNUAL BUDGET.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,851,011
Liabilities
$5,148,680
Net assets
$3,702,331
Revenue
$627,847
Expenses
$688,920
Net income
-$61,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.51$11.9$7.33$1.42$5.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.52$6.00$1.10$1.26$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$3.28$6.16$2.63$1.16$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$3.58$4.69$2.89$1.25$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$4.32$3.35$0.98$1.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.53$3.44$0.89$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$4.78$3.47$0.84$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.85$5.15$3.70$0.63$0.69$0.06
2015Summary only. Only limited summary data is available for this year.$9.33$5.57$3.76$0.61$0.67$0.06
2014Summary only. Only limited summary data is available for this year.$10.2$6.64$3.58$0.57$0.83$0.26
2013Summary only. Only limited summary data is available for this year.$11.1$7.19$3.91$0.70$1.05$0.35
2012Summary only. Only limited summary data is available for this year.$12.0$7.75$4.26$0.85$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$12.8$8.49$4.32$0.91$1.00$0.09