Civic Intelligence

Panhandle Area Council Inc

990 • Fiscal year 2012 • EIN 82-0303883

Oct 01, 2011 to Sep 30, 2012

Hayden, ID
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

9.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,007,041

Down $800,746 (-6.3%) from 2011

Net Assets

Down

$4,259,591

Down $56,774 (-1.3%) from 2011

Liabilities

Down

$7,747,450

Down $743,972 (-8.8%) from 2011

Revenue

Down

$846,508

Down $66,499 (-7.3%) from 2011

Expenses

Down

$903,282

Down $95,152 (-9.5%) from 2011

Net Income

Up

-$56,774

Up $28,653 (+34%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,007,041
Liabilities$7,747,450
Net Assets$4,259,591

Operations Trend

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

2012

Revenue$846,508
Expenses$903,282
Net Income-$56,774
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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