Civic Intelligence

Panhandle Rescue Ministries Inc

EIN 41-2070723 • 501(c)3 • Gordon, NE

990-N Coverage
PO Box 326Gordon, NE 69343
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,973

Up $4,881 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$31,856

Down $8,602 (-21%) from 2012

Expenses

Down

$26,974

Down $14,540 (-35%) from 2012

Net Income

Up

$4,882

Up $5,938 (+562%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2010: $98,556Liabilities 2010: $37,2652010Assets 2011: $23,147Liabilities 2011: $02011Assets 2012: $22,092Liabilities 2012: $0Net Assets 2012: $22,0922012Assets 2013: $26,973Liabilities 2013: $02013

Highlighted filing

2013

Assets$26,973
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $69,073Expenses 2010: $82,030Net Income 2010: -$12,9572010Revenue 2011: $13,434Expenses 2011: $51,577Net Income 2011: -$38,1432011Revenue 2012: $40,458Expenses 2012: $41,514Net Income 2012: -$1,0562012Revenue 2013: $31,856Expenses 2013: $26,974Net Income 2013: $4,8822013

Highlighted filing

2013

Revenue$31,856
Expenses$26,974
Net Income$4,882
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,973
Liabilities
$0
Net assets
-
Revenue
$31,856
Expenses
$26,974
Net income
$4,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$31.9$27.0$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$40.5$41.5$1.06
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$13.4$51.6$38.1
2010Summary only. Only limited summary data is available for this year.$98.6$37.3$69.1$82.0$13.0
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-2070723
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020141
IRS990EZ/CashSavingsAndInvestments/EOY018478
IRS990EZ/ContributionsGiftsGrantsEtc01319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1056
IRS990EZ/FeesAndOthPymtToIndContractors015350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040458
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers03386
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023147
IRS990EZ/NetAssetsOrFundBalancesBOY023147
IRS990EZ/NetAssetsOrFundBalances/EOY022092
IRS990EZ/NetAssetsOrFundBalancesEOY022092
IRS990EZ/OccupancyRentUtilitiesAndMaint04821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP WINEINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY RUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY ADKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03006
IRS990EZ/OtherAssetsTotal/EOY03614
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal013310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP THE HURTING AND THE HOMLESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EQUIP THE HURTING AND THE HOMELESS TO BECOMES RESPONSIBLE MEMBERS OF SOCIETY AND TO BRING HOPE TO THOSE WITHOUT HOPE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024486
IRS990EZ/ProgramServiceRevenue039139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08033
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 N ELM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GORDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069343
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY ADKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03082822643
IRS990EZ/TotalAssets/BOY023147
IRS990EZ/TotalAssets/EOY022092
IRS990EZ/TotalExpenses041514
IRS990EZ/TotalProgramServiceExpenses024486
IRS990EZ/TotalRevenue040458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal01561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077049
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0144898
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039139
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036721
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012340
IRS990ScheduleA/OtherIncome170/Total0144898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68110
IRS990ScheduleA/PublicSupportTotal170075488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01319
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08345
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035005
IRS990ScheduleA/Total170/Total077049
IRS990ScheduleA/TotalSupport0221947
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03386
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PHILLIP WINEINGER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01588
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03386
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount THRIFT STORE/ BANK CHARGE 27 INSURANCE 1,000 CONTRIBUTIONS 6,070 SUPPLIES 1,372 TELEPHONE 1,389 SALES TAX 2,400 FOOD 212 REPAIRS 101 DUES & FEES 25 TAXES 714
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIPMENT - LESS DEPR 318 228 ACCOUNTS RECEIVEABLE OFFICER 2,688 3,386
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412070723
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE RESCUE MINISTRIES INC
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0GORDON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0SHIRLEY ADKINSON
ReturnHeader/Officer/Phone03082822643
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0470926103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol J Child Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gordon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069343
ReturnHeader/Preparer/Name0Carol J Child
ReturnHeader/Preparer/Phone03082820842
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:33:34-07:00

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