Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2019 • EIN 47-0545622

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.NEPADD.COM
1620 BROADWAY No A-10Scottsbluff, NE 69361

(308) 436-6854

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-246%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,233,398

Down $1,027,296 (-45%) from 2018

Net Assets

Down

$743,745

Down $1,031,352 (-58%) from 2018

Liabilities

Up

$489,653

Up $4,056 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$419,229

Down $1,014,908 (-71%) from 2018

Expenses

Up

$1,450,581

Up $1,019,556 (+237%) from 2018

Net Income

Down

-$1,031,352

Down $2,034,464 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$1,233,398
Liabilities$489,653
Net Assets$743,745
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$419,229
Expenses$1,450,581
Net Income-$1,031,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$419,229
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
Other Notes and Loans Receivable, Net$1,449,523$602,827▼ $846,696
Savings and Temporary Cash Investments$616,203$498,459▼ $117,744
Cash and Non-Interest-Bearing Accounts$170,812$75,165▼ $95,647
Accounts Receivable$20,500$54,604▲ $34,104
Land, Buildings, and Equipment, Net$3,656$2,343▼ $1,313
Total Assets$2,260,694$1,233,398▼ $1,027,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,618$438,436▼ $27,182
Accounts Payable and Accrued Expenses$19,979$51,217▲ $31,238
Total Liabilities$485,597$489,653▲ $4,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,599,947$662,850▼ $937,097
Unrestricted Net Assets$175,150$80,895▼ $94,255
Total Net Assets Fund Balance$1,775,097$743,745▼ $1,031,352
Total Liabilities and Net Assets / Fund Balance$2,260,694$1,233,398▼ $1,027,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,343$28,393$30,736
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Janine SchmidtPresident
Deb CottierVice President
Amy SappBoard Member
Charles BrowneBoard Member
Dixann KrajewskiBoard Member
Greg SchmallBoard Member
Kim RobbBoard Member
Lane DanielzukBoard Member
Larry EngstromBoard Member
Mark HarrisBoard Member
Melissa NorgardBoard Member
Mike MinzeyBoard Member
Phil SandersBoard Member
Raymond GonzalesBoard Member
Verne HackbarthBoard Member
Webb JohnsonBoard Member
Pat ComfortSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,363
Program Service Revenue
$67,672
Investment Income
$29,708
Other Revenue
$100,486
All Other Contributions
$88,752
Change in Net Assets
$-1,031,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,229
Total Revenue per Form 990
$419,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,445
Grants and Similar Amounts Paid$218,353
Salaries, Compensation, and Employee Benefits$202,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,353--$218,353
Other Salaries and Wages$114,974--$114,974
Fees for Services Other$75,925--$75,925
Current Officers, Directors, Trustees, and Key Employees-$63,443-$63,443
Advertising$40,567--$40,567
Fees for Services Accounting-$22,156-$22,156
Pension Plan Contributions$12,405$7,202-$19,607
Occupancy-$14,700-$14,700
Office Expenses$13,833--$13,833
Travel$9,168--$9,168
Interest$4,656--$4,656
Payroll Taxes$2,367$1,016-$3,383
Insurance$3,209--$3,209
Other Expenses$3,000--$3,000
Depreciation Depletion$2,918--$2,918
Other Employee Benefits-$1,376-$1,376
All Other Expenses$-248--$-248
Total Functional Expenses$1,340,688$109,893$0$1,450,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,581
Total Expenses per Audited Statements$1,450,581
Total Expenses per Form 990$1,450,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Area Development District
EIN
47-0545622
Phone
3084366854
Address
1620 BROADWAY No A-10, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Deb Cottier
Title
Board President
Phone
3084366854
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Cottier
Formed
1973
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE DISTRICT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE DISTRICT IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE DISTRICT IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS, THOUGH THE DISTRICT MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE DISTRICT COULD BE CHANGED IF AN ADJUSTMENT IN THE TAX EXEMPT PURPOSE OR INCOME FROM UNRELATED BUSINESS ACTIVITIES IS ULTIMATELY DETERMINED BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE DISTRICT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DISTRICT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE DISTRICT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2016. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE DISTRICT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051217
IRS990/AccountsReceivableGrp/BOYAmt020500
IRS990/AccountsReceivableGrp/EOYAmt054604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PANHANDLE 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/AdvertisingGrp/ProgramServicesAmt040567
IRS990/AdvertisingGrp/TotalAmt040567
IRS990/AllOtherContributionsAmt088752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-248
IRS990/AllOtherExpensesGrp/TotalAmt0-248
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF KELLEY
IRS990/BooksInCareOfDetail/PhoneNum03084366854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 BROADWAY SUITE A-10
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170812
IRS990/CashNonInterestBearingGrp/EOYAmt075165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221363
IRS990/CYGrantsAndSimilarPaidAmt0218353
IRS990/CYInvestmentIncomeAmt029708
IRS990/CYOtherExpensesAmt01029445
IRS990/CYOtherRevenueAmt0100486
IRS990/CYProgramServiceRevenueAmt067672
IRS990/CYRevenuesLessExpensesAmt0-1031352
IRS990/CYSalariesCompEmpBnftPaidAmt0202783
IRS990/CYTotalExpensesAmt01450581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02918
IRS990/DepreciationDepletionGrp/TotalAmt02918
IRS990/Desc0ECONOMIC DEVELOPMENT OF THE NEBRASKA PANHANDLE BY PROVIDING SERVICE TO LOCAL GOVERNMENTS TO ASSIST IN APPLYING FOR GRANTS AND SERVICE FOR GRANT ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01340688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022156
IRS990/FeesForServicesAccountingGrp/TotalAmt022156
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075925
IRS990/FeesForServicesOtherGrp/TotalAmt075925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB COTTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANINE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNE HACKBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm3LANE DANIELZUK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA NORGARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9WEBB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIXANN KRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MINZEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG SCHMALL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT COMFORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0132611
IRS990/GrantAmt0218353
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218353
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0419229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03209
IRS990/InsuranceGrp/TotalAmt03209
IRS990/InterestGrp/ProgramServicesAmt04656
IRS990/InterestGrp/TotalAmt04656
IRS990/InvestmentIncomeGrp/ExclusionAmt029708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02343
IRS990/LandBldgEquipCostOrOtherBssAmt030736
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084
IRS990/MissionDesc0PANHANDLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438436
IRS990/NetAssetsOrFundBalancesBOYAmt01775097
IRS990/NetAssetsOrFundBalancesEOYAmt0743745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014700
IRS990/OccupancyGrp/TotalAmt014700
IRS990/OfficeExpensesGrp/ProgramServicesAmt013833
IRS990/OfficeExpensesGrp/TotalAmt013833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01376
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEETINGS
IRS990/OtherExpensesGrp/Desc3TRADE SHOW
IRS990/OtherExpensesGrp/ProgramServicesAmt0800000
IRS990/OtherExpensesGrp/ProgramServicesAmt129170
IRS990/OtherExpensesGrp/ProgramServicesAmt210391
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0800000
IRS990/OtherExpensesGrp/TotalAmt129170
IRS990/OtherExpensesGrp/TotalAmt210391
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WNTC INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt0100486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01449523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0602827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01016
IRS990/PayrollTaxesGrp/ProgramServicesAmt02367
IRS990/PayrollTaxesGrp/TotalAmt03383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012405
IRS990/PensionPlanContributionsGrp/TotalAmt019607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEB COTTIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMINISTRATION F
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049687
IRS990/PYInvestmentIncomeAmt029001
IRS990/PYOtherExpensesAmt0172758
IRS990/PYOtherRevenueAmt094853
IRS990/PYProgramServiceRevenueAmt0110844
IRS990/PYRevenuesLessExpensesAmt01003112
IRS990/PYSalariesCompEmpBnftPaidAmt0208580
IRS990/PYTotalExpensesAmt0431025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1031352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt02372670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372670
IRS990ScheduleA/TotalSupportAmt02509053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE DISTRICT IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE DISTRICT IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS, THOUGH THE DISTRICT MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE DISTRICT COULD BE CHANGED IF AN ADJUSTMENT IN THE TAX EXEMPT PURPOSE OR INCOME FROM UNRELATED BUSINESS ACTIVITIES IS ULTIMATELY DETERMINED BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE DISTRICT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DISTRICT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE DISTRICT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2016. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE DISTRICT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343
IRS990ScheduleD/TotalExpensesPerForm990Amt01450581
IRS990ScheduleD/TotalRevenuePerForm990Amt0419229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0218353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BROWNFIELD CLEANUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES CONFLICTS AS THEY ARISE ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,398
Liabilities
$489,653
Net assets
$743,745
Revenue
$419,229
Expenses
$1,450,581
Net income
-$1,031,352
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits