Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2017 • EIN 47-0545622

Jul 01, 2016 to Jun 30, 2017 • 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

76th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,299,584

Up $267,100 (+26%) from 2016

Net Assets

Up

$771,984

Up $277,180 (+56%) from 2016

Liabilities

Down

$527,600

Down $10,080 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$782,292

Up $436,405 (+126%) from 2016

Expenses

Up

$505,112

Up $162,861 (+48%) from 2016

Net Income

Up

$277,180

Up $273,544 (+7523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$1,299,584
Liabilities$527,600
Net Assets$771,984
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$782,292
Expenses$505,112
Net Income$277,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2018
Return Version
2016v3.1
Gross Receipts
$782,292
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
Savings and Temporary Cash Investments$462,251$653,660▲ $191,409
Other Notes and Loans Receivable, Net$480,326$469,884▼ $10,442
Cash and Non-Interest-Bearing Accounts$79,457$159,165▲ $79,708
Accounts Receivable$5,363$11,111▲ $5,748
Land, Buildings, and Equipment, Net$1,607$5,764▲ $4,157
Pledges and Grants Receivable$3,480--
Total Assets$1,032,484$1,299,584▲ $267,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,922$465,617▼ $27,305
Accounts Payable and Accrued Expenses$18,112$35,070▲ $16,958
Other Liabilities$26,646$26,913▲ $267
Total Liabilities$537,680$527,600▼ $10,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$420,588$621,093▲ $200,505
Unrestricted Net Assets$74,216$150,891▲ $76,675
Total Net Assets Fund Balance$494,804$771,984▲ $277,180
Total Liabilities and Net Assets / Fund Balance$1,032,484$1,299,584▲ $267,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,764$22,644$28,408
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KelleyExecutive DiFT$61,500$7,200$68,700

Board Members and Trustees

NameTitle
Deb CottierPresident
Amy SappBoard Member
Christ PeralesBoard Member
Dan DeanBoard Member
Dixann KrajewskiBoard Member
Jack AndersonBoard Member
Jack BergBoard Member
Jacob SheridanBoard Member
Jerry RadkeBoard Member
Josh SkavadahlBoard Member
Ken MeyerBoard Member
Kent GreenwaltBoard Member
Kim RobbBoard Member
Lane DanielzukBoard Member
Larry EngstromBoard Member
Mark ReichertBoard Member
Melissa NorgardBoard Member
Michelle CoolidgeBoard Member
Nate JohnsonBoard Member
Pat ComfortBoard Member
Phil SandersBoard Member
Raymond GonzalesBoard Member
Webb JohnsonBoard Member
Janine SchmidtSecretary
Jeff SprockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,225
Program Service Revenue
$86,007
Investment Income
$29,397
Other Revenue
$37,663
All Other Contributions
$509,993
Change in Net Assets
$277,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,292
Total Revenue per Audited Statements
$782,292
Total Revenue per Form 990
$782,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,160
Salaries, Compensation, and Employee Benefits$200,582
Grants and Similar Amounts Paid$77,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,201--$116,201
Advertising$79,399--$79,399
Grants to Domestic Individuals$77,370--$77,370
Current Officers, Directors, Trustees, and Key Employees-$61,500-$61,500
Fees for Services Other$51,422--$51,422
Office Expenses$25,006--$25,006
Pension Plan Contributions$9,983$7,200-$17,183
Travel$12,744--$12,744
Occupancy-$10,660-$10,660
Fees for Services Accounting-$9,515-$9,515
Conferences and Meetings$7,362--$7,362
Interest$4,800--$4,800
Payroll Taxes$1,985$892-$2,877
Other Employee Benefits-$2,821-$2,821
Insurance$2,462--$2,462
Depreciation Depletion$2,330--$2,330
Fees for Services Legal-$418-$418
Other Expenses$252--$252
Total Functional Expenses$412,106$93,006$0$505,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,112
Total Expenses per Audited Statements$505,112
Total Expenses per Form 990$505,112
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$26,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
25
Independent Board Members
25
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 51,422 0 0”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,584
Liabilities
$527,600
Net assets
$771,984
Revenue
$782,292
Expenses
$505,112
Net income
$277,180
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