Civic Intelligence

Panhandle Area Council Inc

990 • Fiscal year 2017 • EIN 82-0303883

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.PACNI.ORG

View Organization Page

11100 Airport DrHayden, ID 83835

(208) 772-0584

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

5.66x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,249,915

Down $601,096 (-6.8%) from 2016

Net Assets

Down

$3,474,064

Down $228,267 (-6.2%) from 2016

Liabilities

Down

$4,775,851

Down $372,829 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$844,205

Up $216,358 (+34%) from 2016

Expenses

Up

$1,072,472

Up $383,552 (+56%) from 2016

Net Income

Down

-$228,267

Down $167,194 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$8,249,915
Liabilities$4,775,851
Net Assets$3,474,064
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$844,205
Expenses$1,072,472
Net Income-$228,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$844,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,289$1,964,540▼ $165,749
Cash and Non-Interest-Bearing Accounts$1,636,775$1,686,605▲ $49,830
Accounts Receivable$100,055$133,863▲ $33,808
Prepaid Expenses and Deferred Charges$13,467$3,426▼ $10,041
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,825,684$8,249,915▼ $575,769
Other Assets Total$4,945,098$4,461,481▼ $483,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,126,965$4,676,740▼ $450,225
Accounts Payable and Accrued Expenses$-7,156$98,298▲ $105,454
Deferred Revenue$28,871$24,264▼ $4,607
Other Liabilities$-25,327$-23,451▲ $1,876
Total Liabilities$5,123,353$4,775,851▼ $347,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,786,335$3,853,806▲ $67,471
Unrestricted Net Assets$-84,004$-379,742▼ $295,738
Total Net Assets Fund Balance$3,702,331$3,474,064▼ $228,267
Total Liabilities and Net Assets / Fund Balance$8,825,684$8,249,915▼ $575,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,567,404--
Other Land Buildings$-2,714,974$2,724,885-
Equipment$112,110--
Other Assets Org$1,961,736--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alan WolfeChairman
David SimsVice President
Aaron QuailsDirector
Chris FilliosDirector
Dan R DinningDirector
Jim HammondDirector
Kyle HendricksDirector
Mike FitzgeraldDirector
Philip R LampertDirector
Robert SpauldingDirector
Dave DeanTreasurer
Jeri DelangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,840
Program Service Revenue
$688,244
Investment Income
$0
Other Revenue
$57,121
Change in Net Assets
$-228,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,205
Total Revenue per Audited Statements
$844,205
Total Revenue per Form 990
$844,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,379
Salaries, Compensation, and Employee Benefits$403,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,873$92,505-$278,378
Interest$5,707$239,461-$245,168
Depreciation Depletion$976$169,459-$170,435
Other Employee Benefits-$124,715-$124,715
All Other Expenses$7,914$46,344-$54,258
Other Expenses$10,027$7,417-$17,444
Conferences and Meetings$8,518$2,413-$10,931
Insurance-$8,252-$8,252
Travel$4,637$-1,451-$3,186
Advertising-$84-$84
Total Functional Expenses$505,748$566,724$0$1,072,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,472
Total Expenses per Audited Statements$1,072,472
Total Expenses per Form 990$1,072,472
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Less Amortized Debt Issuance Costs$-23,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, 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 business, 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 annually with board members, 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 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Area Council Inc
EIN
82-0303883
Phone
2087720584
Address
11100 AIRPORT DR, HAYDEN, ID 83835

Signing Officer

Name
Wally Jacobsen
Title
Executive Director
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolfe
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“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 considerd.”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844205
IRS990/GrossRentsGrp/RealAmt057121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08252
IRS990/InsuranceGrp/TotalAmt08252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0239461
IRS990/InterestGrp/ProgramServicesAmt05707
IRS990/InterestGrp/TotalAmt0245168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02130289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01964540
IRS990/LandBldgEquipCostOrOtherBssAmt04689425
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028840
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05126965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04676740
IRS990/NetAssetsOrFundBalancesBOYAmt03702331
IRS990/NetAssetsOrFundBalancesEOYAmt03474064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04945098
IRS990/OtherAssetsTotalGrp/EOYAmt04461481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124715
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-164546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27417
IRS990/OtherExpensesGrp/ProgramServicesAmt0263682
IRS990/OtherExpensesGrp/ProgramServicesAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt310027
IRS990/OtherExpensesGrp/TotalAmt099136
IRS990/OtherExpensesGrp/TotalAmt142485
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt317444
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-25327
IRS990/OtherLiabilitiesGrp/EOYAmt0-23451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03426
IRS990/PrincipalOfficerNm0ALAN WOLFE
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/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354916
IRS990/PYOtherRevenueAmt051481
IRS990/PYProgramServiceRevenueAmt0483084
IRS990/PYRevenuesLessExpensesAmt0-61073
IRS990/PYSalariesCompEmpBnftPaidAmt0334004
IRS990/PYTotalExpensesAmt0688920
IRS990/PYTotalRevenueAmt0627847
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04567404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04567404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112110
IRS990ScheduleD/ExpensesSubtotalAmt01072472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42471551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51961736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE-CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE-NOTES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2714974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02724885
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-23451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESS AMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt0844205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01964540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04461481
IRS990ScheduleD/TotalExpensesPerForm990Amt01072472
IRS990ScheduleD/TotalLiabilityAmt0-23451
IRS990ScheduleD/TotalRevenuePerForm990Amt0844205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072472
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 BUSINESS, 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 ANNUALLY WITH BOARD MEMBERS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINATION LETTER IS DATED BEFORE JULY 15, 1987 AND NO COPY OF THE FORM 1024 WAS ON FILE AT JULY 15, 1987. THEREFORE, THIS FORM IS NOT REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION PER THE INSTRUCTIONS FOR THIS LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT COPIES ARE SENT TO THE EXECUTIVE BOARD FOR THEIR REVIEW. PAC FOLLOWS FEDERAL PROCUREMENT PROCEDURES WHEN CHANGING INDEPENDENT AUDITORS. COST, QUALIFICATIONS AND RESPONSIVENESS IS CONSIDERD.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,249,915
Liabilities
$4,775,851
Net assets
$3,474,064
Revenue
$844,205
Expenses
$1,072,472
Net income
-$228,267
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
2017Detailed filing. Detailed filing data is available for this year.$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