Civic Intelligence

Payette Land Trust Inc.

990 • Fiscal year 2018 • EIN 94-3216558

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
309 East Lake StreetMccall, ID 83638

(208) 634-4999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,005,662

Flat from 2018

Net Assets

Flat

$1,005,662

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$32,655

Flat from 2018

Expenses

Flat

$39,459

Flat from 2018

Net Income

Flat

-$6,804

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,032,162Liabilities 2011: $259Net Assets 2011: $2,031,9032011Assets 2012: $2,021,102Liabilities 2012: $137Net Assets 2012: $2,020,9652012Assets 2018: $1,005,662Liabilities 2018: $0Net Assets 2018: $1,005,6622018Assets 2018: $1,005,662Liabilities 2018: $0Net Assets 2018: $1,005,6622018Assets 2019: $998,364Liabilities 2019: $1Net Assets 2019: $998,3632019Assets 2020: $1,108,627Liabilities 2020: $0Net Assets 2020: $1,108,6272020Assets 2021: $1,672,283Liabilities 2021: $0Net Assets 2021: $1,672,2832021Assets 2022: $2,147,349Liabilities 2022: $800,000Net Assets 2022: $1,347,3492022Assets 2023: $2,244,585Liabilities 2023: $806,551Net Assets 2023: $1,438,0342023Assets 2024: $3,382,634Liabilities 2024: $800,000Net Assets 2024: $2,582,6342024

Highlighted filing

2018

Assets$1,005,662
Liabilities$0
Net Assets$1,005,662
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $16,1482011Expenses 2012: $17,3812012Revenue 2018: $32,655Expenses 2018: $39,459Net Income 2018: -$6,8042018Revenue 2018: $32,655Expenses 2018: $39,459Net Income 2018: -$6,8042018Revenue 2019: $42,105Expenses 2019: $49,404Net Income 2019: -$7,2992019Revenue 2020: $169,422Expenses 2020: $59,158Net Income 2020: $110,2642020Revenue 2021: $678,364Expenses 2021: $109,315Net Income 2021: $569,0492021Revenue 2022: $2,684,608Expenses 2022: $1,474,542Net Income 2022: $1,210,0662022Revenue 2023: $335,878Expenses 2023: $269,521Net Income 2023: $66,3572023Revenue 2024: $1,727,622Expenses 2024: $613,481Net Income 2024: $1,114,1412024

Highlighted filing

2018

Revenue$32,655
Expenses$39,459
Net Income-$6,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$35,229
Mission and Program Overview

Mission

The primary exempt purpose of the Payette Land Trust is to acquire, maintain, and manage lands in Central Idaho for the creation and perpetuation of open space, by means of acquisition of fee simple ownership of land and conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,012,466$1,005,662▼ $6,804
Land, Buildings, and Equipment, Net$901,000$901,120▲ $120
Cash and Non-Interest-Bearing Accounts$37,886$29,487▼ $8,399
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,012,466$1,005,662▼ $6,804
Other Assets Total$73,580$75,055▲ $1,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,466$1,005,662▼ $6,804
Total Liabilities and Net Assets / Fund Balance$1,012,466$1,005,662▼ $6,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,120--
Land$896,000--
Other Assets Org$8--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick FeredayPresident
Jim FronkVice President
Dr Bob VosskuhlerBoard Member
Michael EckBoard Member
Michelle GroeneveltBoard Member
Regan BerkleyBoard Member
Gary ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,894
Program Service Revenue
$1,600
Investment Income
$1,475
Other Revenue
$686
All Other Contributions
$25,981
Change in Net Assets
$-6,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,459
Total Fundraising Expense$13,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,734$8,732$8,732$26,198
Occupancy$2,000$2,000$2,000$6,000
Advertising$495$495$495$1,485
Travel$412$412$413$1,237
Other Expenses$132$132$132$396
Office Expenses$130$130$130$390
All Other Expenses$121$119$121$361
Total Functional Expenses$13,155$13,150$13,154$39,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,260
Fundraising Direct Expenses$2,574
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Payette Land Trust Inc
EIN
94-3216558
Phone
2086344999
Address
309 EAST LAKE STREET, MCCALL, ID 83638

Signing Officer

Name
Rick Fereday
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012466
IRS990/TotalAssetsEOYAmt01005662
IRS990/TotalAssetsGrp/BOYAmt01012466
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IRS990/TotalContributionsAmt028894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013155
IRS990/TotalFunctionalExpensesGrp/TotalAmt039459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005662
IRS990/TotalProgramServiceExpensesAmt013155
IRS990/TotalProgramServiceRevenueAmt01600
IRS990/TotalRevenueGrp/ExclusionAmt0686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005662
IRS990/TravelGrp/FundraisingAmt0413
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt01237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0309 EAST LAKE STREET 5
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK FEREDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0943216558
ReturnHeader/Filer/PhoneNum02086344999
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 EAST LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02019-05-01T14:10:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,005,662
Liabilities
$0
Net assets
$1,005,662
Revenue
$32,655
Expenses
$39,459
Net income
-$6,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.80$2.58$1.73$0.61$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.44$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$2.68$1.47$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.68$0.11$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.02