Civic Intelligence

Panhandle Developmental Disabilitie Inc

EIN 36-3414785 • 501(c)3 • Scottsbluff, NE

Profile

Provide services for perons with developmental disabilities

2603 Circle Drive PO Box 1327Scottsbluff, NE 69361-1327

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$235,417

Down $118,592 (-33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$235,417

Down $118,592 (-33%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,592

Down $9,000 (-7.1%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $286,972Liabilities 2019: $0Net Assets 2019: $286,9722019Assets 2020: $472,601Liabilities 2020: $0Net Assets 2020: $472,6012020Assets 2021: $354,009Liabilities 2021: $0Net Assets 2021: $354,0092021Assets 2022: $235,417Net Assets 2022: $235,4172022

Highlighted filing

2022

Assets$235,417
Liabilities-
Net Assets$235,417
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $313,891Expenses 2019: $28,043Net Income 2019: $285,8482019Revenue 2020: $289,153Expenses 2020: $103,524Net Income 2020: $185,6292020Revenue 2021: $9,000Expenses 2021: $127,592Net Income 2021: -$118,5922021Expenses 2022: $118,5922022

Highlighted filing

2022

Revenue-
Expenses$118,592
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,417
Liabilities
-
Net assets
$235,417
Revenue
-
Expenses
$118,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.09$1.28$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$2.89$1.04$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.14$0.28$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide services for persons with developmental disabilities

Provide services for perons with developmental disabilities

Program Services

DescriptionGrantsExpenses
VEHICLE AQUISITIONS TO TRANSPORT PERSONS WITH DEVELOPMENTAL DISABILITIES-$118,592
VEHICLE AQUISITIONS TO TRANSPORT PERSONS WITH DEVELOPMENTAL DISABILITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HASHMANDirector-$0--
DARRELL JOHNSONDirector-$0--
JEAN TIMMDirector-$0--
ROBERT GIFFORDDirector-$0--
SUSANNA BATTERMANDirector-$0--
GLENN SCHLEVEDirector-$0--
DAVID DYMAKDirector-$0--
JOSHUA SKAVDAHLDirector-$0--
DARIA ANDERSON-FADENDirector-$0--
WEBB JOHNSONChairman-$0--
BRUCE MESSERSMITHDirector-$0--
ROBERT DAVISExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Developmental Disabilitie
EIN
36-3414785
Phone
3086353444
Address
2603 CIRCLE DRIVE PO BOX 1327, SCOTTSBLUFF, NE 69361-1327

Signing Officer

Name
Robert Davis
Title
Executive Director
Phone
3086353444
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 118,592 total 118,592”

Form 990-ez, Part II, Line 24

“Other 1,020,291 1,020,291 less accumulated depreciation 666,282 784,874 total 354,009 235,417”

Form 990-ez, Part III, Line 31

“Vehicle aquisitions to transport persons with developmental disabilities”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGION I OFFICE OF HUMAN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03086356591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNA BATTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN SCHLEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DYMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA SKAVDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARIA ANDERSON-FADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WEBB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE MESSERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0354009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0235417
IRS990EZ/OtherExpensesTotalAmt0118592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR PERONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEHICLE AQUISITIONS TO TRANSPORT PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VEHICLE AQUISITIONS TO TRANSPORT PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118592
IRS990EZ/TotalProgramServiceExpensesAmt0118592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0GOV'T
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0592953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592953
IRS990ScheduleA/TotalSupportAmt0603044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 118,592 TOTAL 118,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1,020,291 1,020,291 LESS ACCUMULATED DEPRECIATION 666,282 784,874 TOTAL 354,009 235,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE AQUISITIONS TO TRANSPORT PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086353444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE DEVELOPMENTAL DISABILITIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0363414785
ReturnHeader/Filer/PhoneNum03086353444
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 CIRCLE DRIVE PO BOX 1327
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693611327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T09:39:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits