Civic Intelligence

Panhandle Area Council Inc

990 • Fiscal year 2018 • EIN 82-0303883

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

5.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,965,182

Down $284,733 (-3.5%) from 2017

Net Assets

Down

$3,435,685

Down $38,379 (-1.1%) from 2017

Liabilities

Down

$4,529,497

Down $246,354 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$890,809

Up $46,604 (+5.5%) from 2017

Expenses

Down

$929,188

Down $143,284 (-13%) from 2017

Net Income

Up

-$38,379

Up $189,888 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$7,965,182
Liabilities$4,529,497
Net Assets$3,435,685
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$890,809
Expenses$929,188
Net Income-$38,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$890,809
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$1,964,540$1,847,248▼ $117,292
Cash and Non-Interest-Bearing Accounts$1,686,605$1,505,933▼ $180,672
Accounts Receivable$133,863$136,834▲ $2,971
Prepaid Expenses and Deferred Charges$3,426$5,361▲ $1,935
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$8,249,915$7,965,182▼ $284,733
Other Assets Total$4,461,481$4,469,806▲ $8,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,740$4,521,332▼ $155,408
Deferred Revenue$24,264$24,052▼ $212
Accounts Payable and Accrued Expenses$98,298$5,688▼ $92,610
Other Liabilities$-23,451$-21,575▲ $1,876
Total Liabilities$4,775,851$4,529,497▼ $246,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,853,806$3,883,985▲ $30,179
Unrestricted Net Assets$-379,742$-448,300▼ $68,558
Total Net Assets Fund Balance$3,474,064$3,435,685▼ $38,379
Total Liabilities and Net Assets / Fund Balance$8,249,915$7,965,182▼ $284,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,567,404--
Other Land Buildings$-2,896,664$2,896,664-
Equipment$176,508--
Other Assets Org$2,294,123--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Alan WolfeChairman
David SimsVice President
Aaron QuallsDirector
Chris FilliosDirector
Dan R DinningDirector
John HansenDirector
Kyle HendricksDirector
Philip R LampertDirector
Robert SpauldingDirector
Troy TymesonDirector
Jeri DelangeSecretary
Dave DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,457
Program Service Revenue
$753,395
Investment Income
$957
Other Revenue
$0
All Other Contributions
$106,939
Change in Net Assets
$-38,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,809
Total Revenue per Audited Statements
$890,809
Total Revenue per Form 990
$890,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,812
Other Expenses$437,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,082$168,359-$343,441
Interest$5,554$204,626-$210,180
Depreciation Depletion$2,102$171,552-$173,654
Other Employee Benefits-$148,371-$148,371
Other Expenses$9,251$7,195-$16,446
Conferences and Meetings$12,484$3,296-$15,780
Insurance-$7,546-$7,546
Payment Travel Entrtnmnt Publicly Ofcl$4,948$-1,629-$3,319
Advertising-$887-$887
All Other Expenses$138,240$-196,287-$-58,047
Total Functional Expenses$365,890$563,298$0$929,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,188
Total Expenses per Audited Statements$929,188
Total Expenses per Form 990$929,188
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
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$-21,575
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
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
Lloyd W Jacobson
Title
Executive Director
Signed
2019-04-25
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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt07546
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IRS990/InterestGrp/ProgramServicesAmt05554
IRS990/InterestGrp/TotalAmt0210180
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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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04461481
IRS990/OtherAssetsTotalGrp/EOYAmt04469806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148371
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37195
IRS990/OtherExpensesGrp/ProgramServicesAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt29251
IRS990/OtherExpensesGrp/TotalAmt027971
IRS990/OtherExpensesGrp/TotalAmt120815
IRS990/OtherExpensesGrp/TotalAmt218825
IRS990/OtherExpensesGrp/TotalAmt316446
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-23451
IRS990/OtherLiabilitiesGrp/EOYAmt0-21575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05361
IRS990/PrincipalOfficerNm0ALAN WOLFE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FUNDS, INTEREST INC
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098840
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0-1629
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03319
IRS990/PYOtherExpensesAmt0669379
IRS990/PYOtherRevenueAmt057121
IRS990/PYProgramServiceRevenueAmt0688244
IRS990/PYRevenuesLessExpensesAmt0-228267
IRS990/PYSalariesCompEmpBnftPaidAmt0403093
IRS990/PYTotalExpensesAmt01072472
IRS990/PYTotalRevenueAmt0844205
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/BookValueAmt0176508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176508
IRS990ScheduleD/ExpensesSubtotalAmt0929188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32149061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42294123
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/BookValueAmt0-2896664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02896664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-21575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESS AMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt0890809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04469806
IRS990ScheduleD/TotalExpensesPerForm990Amt0929188
IRS990ScheduleD/TotalLiabilityAmt0-21575
IRS990ScheduleD/TotalRevenuePerForm990Amt0890809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929188
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,965,182
Liabilities
$4,529,497
Net assets
$3,435,685
Revenue
$890,809
Expenses
$929,188
Net income
-$38,379
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
2018Detailed filing. Detailed filing data is available for this year.$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