Civic Intelligence

Panhandle Antique Tractor and Engine Club Inc.

990EZ • Fiscal year 2020 • EIN 82-4192494

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$376,312

Up $52,966 (+16%) from 2019

Net Assets

Up

$376,312

Up $52,966 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,689

Up $46,350 (+376%) from 2019

Expenses

Down

$5,723

Down $244 (-4.1%) from 2019

Net Income

Up

$52,966

Up $46,594 (+731%) from 2019

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

2020

Assets$376,312
Liabilities-
Net Assets$376,312

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

2020

Revenue$58,689
Expenses$5,723
Net Income$52,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$58,689
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.$5,313-
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
2021-02-12
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 Expenses.1009

Depreciation $3236

Other Expenses.1012

Insurance $527

Other Expenses.1

PARTS $1249

Other Expenses.2

SUPPLIES $301

Other Assets.1002

Furniture and Fixtures - Beginning $5560 Furniture and Fixtures - Ending $4930

Other Assets.1003

Machinery and Equipment - Beginning $3475 Machinery and Equipment - Ending $2878

Other Assets.1

ANTIQUE TRACTOR COLLECTION - Beginning $202100 ANTIQUE TRACTOR COLLECTION - Ending $208100

Raw XML Appendix169 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215908
IRS990EZ/OtherExpensesTotalAmt05313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt05313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTS $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $5560 Furniture and Fixtures - Ending $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $3475 Machinery and Equipment - Ending $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANTIQUE TRACTOR COLLECTION - Beginning $202100 ANTIQUE TRACTOR COLLECTION - Ending $208100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/ReturnTs02021-02-12T11:45:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings