Civic Intelligence

Nebraska Panhandle Area Health Education Center Inc.

990 • Fiscal year 2017 • EIN 20-2978077

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 30, 2017

1601 E 27thScottsbluff, NE 69361

(308) 635-6711

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,421

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,675

Up $1,100 (+4.1%) from 2016

Net Assets

Up

$25,577

Up $3,501 (+16%) from 2016

Liabilities

Down

$2,098

Down $2,401 (-53%) from 2016

Revenue

Up

$212,187

Up $58,770 (+38%) from 2016

Expenses

Up

$208,686

Up $38,907 (+23%) from 2016

Net Income

Up

$3,501

Up $19,863 (+121%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,481Liabilities 2010: $755Net Assets 2010: $72,7262010Assets 2011: $105,944Liabilities 2011: $1,314Net Assets 2011: $104,6302011Assets 2012: $96,167Liabilities 2012: $452Net Assets 2012: $95,7152012Assets 2013: $57,327Liabilities 2013: $579Net Assets 2013: $56,7482013Assets 2014: $47,975Liabilities 2014: $520Net Assets 2014: $47,4552014Assets 2015: $40,535Liabilities 2015: $2,097Net Assets 2015: $38,4382015Assets 2016: $26,575Liabilities 2016: $4,499Net Assets 2016: $22,0762016Assets 2017: $27,675Liabilities 2017: $2,098Net Assets 2017: $25,5772017Assets 2018: $27,989Liabilities 2018: $1,910Net Assets 2018: $26,0792018Assets 2019: $28,216Liabilities 2019: $1,904Net Assets 2019: $26,3122019Assets 2020: $30,231Liabilities 2020: $2,724Net Assets 2020: $27,5072020Assets 2021: $27,678Liabilities 2021: $4,438Net Assets 2021: $23,2402021Assets 2022: $31,261Liabilities 2022: $3,586Net Assets 2022: $27,6752022Assets 2023: $33,008Liabilities 2023: $2,168Net Assets 2023: $30,8402023Assets 2024: $99,258Liabilities 2024: $2,588Net Assets 2024: $96,6702024Assets 2025: $54,392Liabilities 2025: $3,986Net Assets 2025: $50,4062025

Highlighted filing

2017

Assets$27,675
Liabilities$2,098
Net Assets$25,577

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $355,4782010Expenses 2011: $274,3102011Expenses 2012: $225,4382012Expenses 2013: $150,4332013Revenue 2014: $142,757Expenses 2014: $152,050Net Income 2014: -$9,2932014Revenue 2015: $117,087Expenses 2015: $126,104Net Income 2015: -$9,0172015Revenue 2016: $153,417Expenses 2016: $169,779Net Income 2016: -$16,3622016Revenue 2017: $212,187Expenses 2017: $208,686Net Income 2017: $3,5012017Revenue 2018: $211,221Expenses 2018: $210,719Net Income 2018: $5022018Revenue 2019: $91,960Expenses 2019: $91,727Net Income 2019: $2332019Revenue 2020: $97,166Expenses 2020: $95,971Net Income 2020: $1,1952020Revenue 2021: $107,884Expenses 2021: $112,151Net Income 2021: -$4,2672021Revenue 2022: $124,885Expenses 2022: $120,450Net Income 2022: $4,4352022Revenue 2023: $130,287Expenses 2023: $127,122Net Income 2023: $3,1652023Revenue 2024: $226,365Expenses 2024: $160,535Net Income 2024: $65,8302024Revenue 2025: $136,379Expenses 2025: $182,643Net Income 2025: -$46,2642025

Highlighted filing

2017

Revenue$212,187
Expenses$208,686
Net Income$3,501
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$212,187
Mission and Program Overview

Mission

To support health care, academic, and community members in our region to become champions in recruiting, creating, and maintaining a diverse healthcare workforce through collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,277$13,799▲ $1,522
Savings and Temporary Cash Investments$10,309$10,289▼ $20
Land, Buildings, and Equipment, Net$3,989$3,587▼ $402
Total Assets$26,575$27,675▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$4,499$2,098▼ $2,401
Total Liabilities$4,499$2,098▼ $2,401
Net Assets / Fund Balance
Unrestricted Net Assets$22,076$25,577▲ $3,501
Total Net Assets Fund Balance$22,076$25,577▲ $3,501
Total Liabilities and Net Assets / Fund Balance$26,575$27,675▲ $1,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,587$62,158$65,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey MillerExecutive DiFT$39,396$6,025$45,421

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,134
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$118,376
Change in Net Assets
$3,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,176Fair Market Value
Real Estate Commercial1$7,200Rent of Office Space
Total Noncash Contributions2$118,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,057
Other Expenses$53,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,486-$82,486
Current Officers, Directors, Trustees, and Key Employees-$39,396-$39,396
Other Employee Benefits-$28,202-$28,202
Fees for Services Other-$22,411-$22,411
Conferences and Meetings$5,652$3,743-$9,395
Occupancy-$7,360-$7,360
Payroll Taxes-$4,973-$4,973
Advertising-$2,925-$2,925
Depreciation Depletion$2,128$264-$2,392
Insurance-$2,272-$2,272
Office Expenses-$1,348-$1,348
Travel-$1,167-$1,167
Fees for Services Accounting-$1,050-$1,050
Other Expenses-$33-$33
Total Functional Expenses$7,780$200,906$0$208,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board members annually disclose conflicts of interest and any conflicts are resolved by the board at the time of disclosure.

Form 990, Page 6, Part VI, Line 15A

Compensation policies are determined by the program office and our board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Panhandle Area Health
EIN
20-2978077
Phone
3086356711
Address
1601 E 27TH, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Kelsey Miller
Title
Executive Director
Phone
3086356711
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Miller
Formed
2005
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kayla Herrick CPA
Phone
3082375930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 0 22,173 0 consultant fees 0 238 0 total 0 22,411 0

Raw XML Appendix364 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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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111176
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RENT OF OFFICE SPACE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND ANY CONFLICTS ARE RESOLVED BY THE BOARD AT THE TIME OF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICIES ARE DETERMINED BY THE PROGRAM OFFICE AND OUR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 0 22,173 0 CONSULTANT FEES 0 238 0 TOTAL 0 22,411 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026575
IRS990/TotalAssetsEOYAmt027675
IRS990/TotalAssetsGrp/BOYAmt026575
IRS990/TotalAssetsGrp/EOYAmt027675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212134
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04499
IRS990/TotalLiabilitiesEOYAmt02098
IRS990/TotalLiabilitiesGrp/BOYAmt04499
IRS990/TotalLiabilitiesGrp/EOYAmt02098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025577
IRS990/TotalOtherCompensationAmt06025
IRS990/TotalProgramServiceExpensesAmt07780
IRS990/TotalReportableCompFromOrgAmt039396
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027675
IRS990/TravelGrp/ManagementAndGeneralAmt01167
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025577
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NP-AHEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086356711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA PANHANDLE AREA HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0202978077
ReturnHeader/Filer/PhoneNum03086356711
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 E 27TH
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481746
ReturnHeader/PreparerPersonGrp/PhoneNum03082375930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA HERRICK CPA
ReturnHeader/ReturnTs02017-11-14T15:16:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.36$1.83$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$2.26$1.61$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.30$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.25$1.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.97$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.92$0.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.11$2.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.12$2.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.53$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$1.17$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.43$1.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$3.55