Civic Intelligence

Panhandle Antique Tractor and Engine Club Inc.

990EZ • Fiscal year 2019 • EIN 82-4192494

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

217 Cedar StSandpoint, ID 83864

(208) 691-2042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$323,346

Up $6,372 (+2.0%) from 2018

Net Assets

Up

$323,346

Up $6,372 (+2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,339

Down $306,389 (-96%) from 2018

Expenses

Up

$5,967

Up $4,213 (+240%) from 2018

Net Income

Down

$6,372

Down $310,602 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $316,974Liabilities 2018: $0Net Assets 2018: $316,9742018Assets 2019: $323,346Net Assets 2019: $323,3462019Assets 2020: $376,312Net Assets 2020: $376,3122020Assets 2021: $378,229Net Assets 2021: $378,2292021Assets 2022: $373,984Net Assets 2022: $373,9842022Assets 2023: $693,294Liabilities 2023: $13,770Net Assets 2023: $679,5242023Assets 2024: $706,623Liabilities 2024: $14,707Net Assets 2024: $691,9162024

Highlighted filing

2019

Assets$323,346
Liabilities-
Net Assets$323,346

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $318,728Expenses 2018: $1,754Net Income 2018: $316,9742018Revenue 2019: $12,339Expenses 2019: $5,967Net Income 2019: $6,3722019Revenue 2020: $58,689Expenses 2020: $5,723Net Income 2020: $52,9662020Revenue 2021: $9,907Expenses 2021: $7,990Net Income 2021: $1,9172021Revenue 2022: $2,871Expenses 2022: $7,116Net Income 2022: -$4,2452022Revenue 2023: $314,387Expenses 2023: $8,847Net Income 2023: $305,5402023Revenue 2024: $25,718Expenses 2024: $13,326Net Income 2024: $12,3922024

Highlighted filing

2019

Revenue$12,339
Expenses$5,967
Net Income$6,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$12,339
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and education purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal code, or the corresponding section of any future federal tax code and in accordance with idaho code, title 30, chapters 21 & 30 as a nonprofit corporation.the purpose of the organization is the restoration and exhibition of agricultural, logging, mining, and railroad equipment of by-gone years as well as share their expertise and time for assistance with community events. To educate, encourage and assist young people to participate in preserving the rich heritage of antique equipment.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS THE RESTORATION AND EXHIBITION OF AGRICULTURAL, LOGGING, MINING, AND RAILROAD EQUIPMENT OF BY-GONE YEARS AS WELL AS SHARE THEIR EXPERTISE AND TIME FOR ASSISTANCE WITH COMMUNITY EVENTS. TO EDUCATE, ENCOURAGE AND ASSIST YOUNG PEOPLE TO PARTICIPATE IN PRESERVING THE RICH HERITAGE OF ANTIQUE EQUIPMENT.$3,197-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BURNETTPresident-$0--
JAMES R THOMPSONVice President-$0--
NANCY FONTAINESecretary-$0--
JOHN A DANATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Antique Tractor and
EIN
82-4192494
Phone
2086912042
Address
217 CEDAR ST, SANDPOINT, ID 83864

Signing Officer

Name
John a Dana
Title
Treasurer
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Other Revenue.1

PERMIT REFUND $442

Other Expenses.1009

Depreciation $2561

Other Expenses.1012

Insurance $629

Other Expenses.1

Equipment rental & maint $1812

Other Expenses.3

GRASS SEED $177

Other Expenses.4

Food & supplies for fair $167

Other Expenses.5

PAINT $102

Other Expenses.6

PARADE FEE $100

Other Expenses.7

SUPPLIES $9

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5560

Other Assets.1003

Machinery and Equipment - Beginning $1458 Machinery and Equipment - Ending $3475

Other Assets.1

ANTIQUE TRACTOR COLLECTION - Beginning $202100 ANTIQUE TRACTOR COLLECTION - Ending $202100

Raw XML Appendix171 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATION PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE AND IN ACCORDANCE WITH IDAHO CODE, TITLE 30, CHAPTERS 21 & 30 AS A NONPROFIT CORPORATION.THE PURPOSE OF THE ORGANIZATION IS THE RESTORATION AND EXHIBITION OF AGRICULTURAL, LOGGING, MINING, AND RAILROAD EQUIPMENT OF BY-GONE YEARS AS WELL AS SHARE THEIR EXPERTISE AND TIME FOR ASSISTANCE WITH COMMUNITY EVENTS. TO EDUCATE, ENCOURAGE AND ASSIST YOUNG PEOPLE TO PARTICIPATE IN PRESERVING THE RICH HERITAGE OF ANTIQUE EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03197
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMIT REFUND $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL & MAINT $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRASS SEED $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & SUPPLIES FOR FAIR $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAINT $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARADE FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1458 Machinery and Equipment - Ending $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANTIQUE TRACTOR COLLECTION - Beginning $202100 ANTIQUE TRACTOR COLLECTION - Ending $202100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE ANTIQUE TRACTOR AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0824192494
ReturnHeader/Filer/PhoneNum02086912042
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820532393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOURLEY & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E Locust Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087658111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K GOURLEY
ReturnHeader/ReturnTs02020-02-28T13:50:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings