Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2016 • EIN 47-0545622

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2018

Organization ProfileWWW.NEPADD.COM
1620 Broadway Suite E-10Scottsbluff, NE 69361

(308) 436-6854

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,278

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,032,484

Down $26,527 (-2.5%) from 2015

Net Assets

Up

$494,804

Up $3,636 (+0.7%) from 2015

Liabilities

Down

$537,680

Down $30,163 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$345,887

Up $95,754 (+38%) from 2015

Expenses

Up

$342,251

Up $45,927 (+15%) from 2015

Net Income

Up

$3,636

Up $49,827 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,032,484
Liabilities$537,680
Net Assets$494,804
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$345,887
Expenses$342,251
Net Income$3,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2018
Return Version
2015v3.0
Gross Receipts
$345,887
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 orgranization was created under the state of nebraska interlocal cooperation act of 1962.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$354,427$480,326▲ $125,899
Savings and Temporary Cash Investments$615,694$462,251▼ $153,443
Cash and Non-Interest-Bearing Accounts$82,611$79,457▼ $3,154
Accounts Receivable$3,000$5,363▲ $2,363
Pledges and Grants Receivable-$3,480-
Land, Buildings, and Equipment, Net$3,279$1,607▼ $1,672
Total Assets$1,059,011$1,032,484▼ $26,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,573$492,922▼ $26,651
Other Liabilities$26,378$26,646▲ $268
Accounts Payable and Accrued Expenses$21,892$18,112▼ $3,780
Total Liabilities$567,843$537,680▼ $30,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,170$420,588▼ $3,582
Unrestricted Net Assets$66,998$74,216▲ $7,218
Total Net Assets Fund Balance$491,168$494,804▲ $3,636
Total Liabilities and Net Assets / Fund Balance$1,059,011$1,032,484▼ $26,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,607$30,792$32,399
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KelleyExecutive DiFT$57,078$7,200$64,278

Board Members and Trustees

NameTitle
Deb CottierPresident
Dan DeanBoard Member
Jack AndersonBoard Member
Jack BergBoard Member
Jacob SheridanBoard Member
Jerry RadkeBoard Member
Kent GreenwaltBoard Member
Kim RobbBoard Member
Lane DanielzukBoard Member
Larry EngstromBoard Member
Michelle CoolidgeBoard Member
Pat ComfortBoard Member
Randy DormanBoard Member
Raymond GonzalesBoard Member
Webb JohnsonBoard Member
Janine SchmidtSecretary
Jeff SprockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,192
Program Service Revenue
$89,568
Investment Income
$27,185
Other Revenue
$39,942
All Other Contributions
$62,653
Change in Net Assets
$3,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,887
Total Revenue per Audited Statements
$345,887
Total Revenue per Form 990
$345,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,540
Salaries, Compensation, and Employee Benefits$148,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,548--$77,548
Current Officers, Directors, Trustees, and Key Employees-$57,078-$57,078
Fees for Services Other$40,409--$40,409
Advertising$38,383--$38,383
Office Expenses$25,265--$25,265
Travel$24,731--$24,731
Pension Plan Contributions$4,806$7,200-$12,006
Conferences and Meetings$7,536--$7,536
Fees for Services Accounting-$7,460-$7,460
Occupancy-$6,742-$6,742
Interest$5,456--$5,456
Insurance$2,249--$2,249
Payroll Taxes$1,251$828-$2,079
Depreciation Depletion$1,672--$1,672
Other Expenses$606--$606
Total Functional Expenses$262,943$79,308$0$342,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,251
Total Expenses per Audited Statements$342,251
Total Expenses per Form 990$342,251
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 of Lt Debt$26,646
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 accoding 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
3084366854
Address
1620 BROADWAY SUITE E-10, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Jeff Kelley
Title
Executive Director
Phone
3084366854
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kelley
Formed
1973
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Gardner Loutzenhiser and Ryan Pc
Address
201 MAIN ST PO BOX 447, CHADRON, NE 69337-2355
Preparer
Vincent T Ryan
Phone
3084324465
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.”

Form 990, Part IX, Line 11G

“Other fees for service 40,409 0 0”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0126539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02249
IRS990/InsuranceGrp/TotalAmt02249
IRS990/InterestGrp/ProgramServicesAmt05456
IRS990/InterestGrp/TotalAmt05456
IRS990/InvestmentIncomeGrp/ExclusionAmt027185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607
IRS990/LandBldgEquipCostOrOtherBssAmt032399
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PANHANDLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492922
IRS990/NetAssetsOrFundBalancesBOYAmt0491168
IRS990/NetAssetsOrFundBalancesEOYAmt0494804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06742
IRS990/OccupancyGrp/TotalAmt06742
IRS990/OfficeExpensesGrp/ProgramServicesAmt025265
IRS990/OfficeExpensesGrp/TotalAmt025265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LOAN ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt018114
IRS990/OtherExpensesGrp/ProgramServicesAmt112636
IRS990/OtherExpensesGrp/ProgramServicesAmt22281
IRS990/OtherExpensesGrp/ProgramServicesAmt3606
IRS990/OtherExpensesGrp/TotalAmt018114
IRS990/OtherExpensesGrp/TotalAmt112636
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OtherLiabilitiesGrp/BOYAmt026378
IRS990/OtherLiabilitiesGrp/EOYAmt026646
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LOAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11650
IRS990/OtherRevenueTotalAmt039942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077548
IRS990/OtherSalariesAndWagesGrp/TotalAmt077548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0354427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0480326
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt01251
IRS990/PayrollTaxesGrp/TotalAmt02079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04806
IRS990/PensionPlanContributionsGrp/TotalAmt012006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021092
IRS990/PYOtherExpensesAmt090717
IRS990/PYOtherRevenueAmt018866
IRS990/PYProgramServiceRevenueAmt076724
IRS990/PYRevenuesLessExpensesAmt0-46191
IRS990/PYSalariesCompEmpBnftPaidAmt0205607
IRS990/PYTotalExpensesAmt0296324
IRS990/PYTotalRevenueAmt0250133
IRS990/ReconcilationRevenueExpnssAmt03636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportPY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt0703039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703039
IRS990ScheduleA/TotalSupportAmt0858255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032399
IRS990ScheduleD/ExpensesSubtotalAmt0342251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt0345887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607
IRS990ScheduleD/TotalExpensesPerForm990Amt0342251
IRS990ScheduleD/TotalLiabilityAmt026646
IRS990ScheduleD/TotalRevenuePerForm990Amt0345887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANHANDLE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENFORCES CONFLICTS AS THEY ARISE ACCODING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICE 40,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0420588
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059011
IRS990/TotalAssetsEOYAmt01032484
IRS990/TotalAssetsGrp/BOYAmt01059011
IRS990/TotalAssetsGrp/EOYAmt01032484

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,484
Liabilities
$537,680
Net assets
$494,804
Revenue
$345,887
Expenses
$342,251
Net income
$3,636
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

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