Civic Intelligence

Payette Land Trust Inc.

990 • Fiscal year 2020 • EIN 94-3216558

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A
309 East Lake StreetMccall, ID 83638

(208) 634-4999

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,108,627

Up $110,263 (+11%) from 2019

Net Assets

Up

$1,108,627

Up $110,264 (+11%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$169,422

Up $127,317 (+302%) from 2019

Expenses

Up

$59,158

Up $9,754 (+20%) from 2019

Net Income

Up

$110,264

Up $117,563 (+1611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2020

Assets$1,108,627
Liabilities$0
Net Assets$1,108,627
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2020

Revenue$169,422
Expenses$59,158
Net Income$110,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$169,422
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$998,363$1,108,627▲ $110,264
Land, Buildings, and Equipment, Net$901,370$901,314▼ $56
Cash and Non-Interest-Bearing Accounts$21,939$207,305▲ $185,366
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$998,364$1,108,627▲ $110,263
Other Assets Total$75,055$8▼ $75,047
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,363$1,108,627▲ $110,264
Total Liabilities and Net Assets / Fund Balance$998,364$1,108,627▲ $110,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,314--
Land$896,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick FeredayPresident
Jim FronkVice President
Dr Bob VosskuhlerBoard Member
Michael EckBoard Member
Regan BerkleyBoard Member
Ryan ThomassonBoard Member
Suzanne RainvilleBoard Member
Gary ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,662
Program Service Revenue
$10,000
Investment Income
$760
Other Revenue
$0
All Other Contributions
$158,662
Change in Net Assets
$110,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,500
Other Expenses$22,658
Total Fundraising Expense$19,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,169$12,165$12,166$36,500
Occupancy$2,315$2,315$2,315$6,945
Fees for Services Other$733$732$733$2,198
Insurance$728$728$729$2,185
Travel$547$547$548$1,642
Other Expenses$137$137$138$412
Total Functional Expenses$19,722$19,715$19,721$59,158
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
J Barrett Lamm
Phone
2086342351
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IRS990ScheduleD/LandGrp/BookValueAmt0896000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0896000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05314
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901314
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK FEREDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE LAND TRUST INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02021-05-21T10:16:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEREDAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,627
Liabilities
$0
Net assets
$1,108,627
Revenue
$169,422
Expenses
$59,158
Net income
$110,264
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
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