Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2015 • EIN 47-0545622

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.NEPADD.COM
1620 Broadway Suite EScottsbluff, NE 69361

(308) 436-6584

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,059,011

Down $65,734 (-5.8%) from 2014

Net Assets

Down

$491,168

Down $46,191 (-8.6%) from 2014

Liabilities

Down

$567,843

Down $19,543 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$250,133

Up $61,044 (+32%) from 2014

Expenses

Down

$296,324

Down $9,469 (-3.1%) from 2014

Net Income

Up

-$46,191

Up $70,513 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,336,176Liabilities 2010: $691,627Net Assets 2010: $644,5492010Assets 2011: $1,275,341Liabilities 2011: $672,909Net Assets 2011: $602,4322011Assets 2012: $1,245,147Liabilities 2012: $635,129Net Assets 2012: $610,0182012Assets 2013: $1,263,413Liabilities 2013: $609,350Net Assets 2013: $654,0632013Assets 2014: $1,124,745Liabilities 2014: $587,386Net Assets 2014: $537,3592014Assets 2015: $1,059,011Liabilities 2015: $567,843Net Assets 2015: $491,1682015Assets 2016: $1,032,484Liabilities 2016: $537,680Net Assets 2016: $494,8042016Assets 2017: $1,299,584Liabilities 2017: $527,600Net Assets 2017: $771,9842017Assets 2018: $2,260,694Liabilities 2018: $485,597Net Assets 2018: $1,775,0972018Assets 2019: $1,233,398Liabilities 2019: $489,653Net Assets 2019: $743,7452019Assets 2020: $1,185,840Liabilities 2020: $455,090Net Assets 2020: $730,7502020Assets 2021: $2,298,624Liabilities 2021: $409,318Net Assets 2021: $1,889,3062021Assets 2022: $2,298,624Liabilities 2022: $409,318Net Assets 2022: $1,889,3062022Assets 2023: $1,992,873Liabilities 2023: $840,917Net Assets 2023: $1,151,9562023Assets 2024: $2,168,793Liabilities 2024: $315,470Net Assets 2024: $1,853,3232024Assets 2025: $2,130,027Liabilities 2025: $286,156Net Assets 2025: $1,843,8712025

Highlighted filing

2015

Assets$1,059,011
Liabilities$567,843
Net Assets$491,168
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $297,8802010Expenses 2011: $441,0832011Expenses 2012: $320,7532012Revenue 2013: $290,369Expenses 2013: $246,324Net Income 2013: $44,0452013Revenue 2014: $189,089Expenses 2014: $305,793Net Income 2014: -$116,7042014Revenue 2015: $250,133Expenses 2015: $296,324Net Income 2015: -$46,1912015Revenue 2016: $345,887Expenses 2016: $342,251Net Income 2016: $3,6362016Revenue 2017: $782,292Expenses 2017: $505,112Net Income 2017: $277,1802017Revenue 2018: $1,434,137Expenses 2018: $431,025Net Income 2018: $1,003,1122018Revenue 2019: $419,229Expenses 2019: $1,450,581Net Income 2019: -$1,031,3522019Revenue 2020: $413,208Expenses 2020: $426,203Net Income 2020: -$12,9952020Revenue 2021: $1,640,034Expenses 2021: $481,478Net Income 2021: $1,158,5562021Revenue 2022: $1,640,034Expenses 2022: $481,478Net Income 2022: $1,158,5562022Revenue 2023: $464,159Expenses 2023: $296,716Net Income 2023: $167,4432023Revenue 2024: $1,068,503Expenses 2024: $367,136Net Income 2024: $701,3672024Revenue 2025: $305,674Expenses 2025: $315,126Net Income 2025: -$9,4522025

Highlighted filing

2015

Revenue$250,133
Expenses$296,324
Net Income-$46,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$250,133
Mission and Program Overview

Mission

Panhandle area development district's purpose is to assist local governements with economic development and resource conservation within the geographical region of the nebraska panhandle. The organization was created under the state of nebraska interlocal cooperation act of 1962.

Panhandle area development district's purpose is to assist local governments with economic development and resource conservation within the geographical region of the nebraska panhandle. The organization was created under the state of nebraska interlocal cooperation act of 1962.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,449$615,694▼ $25,755
Other Notes and Loans Receivable, Net$333,058$354,427▲ $21,369
Cash and Non-Interest-Bearing Accounts$135,919$82,611▼ $53,308
Land, Buildings, and Equipment, Net$5,319$3,279▼ $2,040
Accounts Receivable$9,000$3,000▼ $6,000
Total Assets$1,124,745$1,059,011▼ $65,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,956$519,573▼ $26,383
Other Liabilities$26,116$26,378▲ $262
Accounts Payable and Accrued Expenses$15,314$21,892▲ $6,578
Total Liabilities$587,386$567,843▼ $19,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,435$424,170▲ $21,735
Unrestricted Net Assets$134,924$66,998▼ $67,926
Total Net Assets Fund Balance$537,359$491,168▼ $46,191
Total Liabilities and Net Assets / Fund Balance$1,124,745$1,059,011▼ $65,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,279$70,505$73,784
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T KarpfExecutive DiFT$62,100$7,200$69,300

Board Members and Trustees

NameTitle
Pat ComfortPresident
Brandi MccaslinBoard Member
Daniel OrtizBoard Member
Darrell JohnsonBoard Member
Deb CottierBoard Member
Gary PersonBoard Member
Harold WinklemanBoard Member
Jack AndersonBoard Member
Jerry GreenBoard Member
Jerry RadkeBoard Member
John MorrisonBoard Member
Jordan ColwellBoard Member
Ken MeyerBoard Member
Kent GreenwaltBoard Member
Kim RobbBoard Member
Kimberli AndersonBoard Member
Kirk FellhoelterBoard Member
Lane DanielzukBoard Member
Larry EngstromBoard Member
Mark MccarthyBoard Member
Michelle CoolidgeBoard Member
Randy DormanBoard Member
Rick KuckkahnBoard Member
Sharon MillerBoard Member
Tim NoltingBoard Member
Tina HochwenderBoard Member
Ty AbernathyBoard Member
Vern HackbarthBoard Member
Webb JohnsonBoard Member
Megan McgowanTreasurer
Wilson BowlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,451
Program Service Revenue
$76,724
Investment Income
$21,092
Other Revenue
$18,866
All Other Contributions
$72,451
Change in Net Assets
$-46,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,133
Total Revenue per Audited Statements
$250,133
Total Revenue per Form 990
$250,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,607
Other Expenses$90,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,807--$121,807
Current Officers, Directors, Trustees, and Key Employees-$62,100-$62,100
Pension Plan Contributions$10,292$7,200-$17,492
Occupancy$200$8,523-$8,723
Travel$7,107--$7,107
Fees for Services Accounting-$6,600-$6,600
Office Expenses$6,569--$6,569
Interest$5,717--$5,717
Payroll Taxes$3,308$900-$4,208
Conferences and Meetings$2,721--$2,721
Insurance$2,363--$2,363
Depreciation Depletion$2,041--$2,041
Fees for Services Other$558--$558
Other Expenses$120--$120
Total Functional Expenses$211,001$85,323$0$296,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,324
Total Expenses per Audited Statements$296,324
Total Expenses per Form 990$296,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Lt Debt$26,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Return is presented at the board meeting for review prior to filing.”

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

“The board of directors enforces conflicts as they arise according to the conflict of interest policy.”

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

“Annual review of executive committee by the board of directors. Board of directors approves budget.”

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

“Annual review of executive committee by the board of directors. Board of directors approves budget.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Panhandle Area Development District
EIN
47-0545622
Phone
3084366584
Address
1620 BROADWAY SUITE E, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Jeff Kelley
Title
Executive Director
Phone
3084366584
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ne
Voting Board Members
31
Independent Board Members
31
Employees
4

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2026, HASTINGS, NE 68902
Preparer
Julie Moller CPA
Phone
4024636711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Panhandle area development district's purpose is to assist local governments with economic development and resource conservation within the geographical region of the nebraska panhandle. The organization was created under the state of nebraska interlocal cooperation act of 1962.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,011
Liabilities
$567,843
Net assets
$491,168
Revenue
$250,133
Expenses
$296,324
Net income
-$46,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$0.31$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.85$1.07$0.37$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.15$0.46$0.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$1.64$0.48$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$1.64$0.48$1.16
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$0.41$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.42$1.45$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.78$1.43$0.43$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$0.78$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.49$0.35$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.54$0.19$0.31$0.12
2013Summary only. Only limited summary data is available for this year.$1.26$0.61$0.65$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.64$0.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.67$0.60$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.69$0.64$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits