Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2021 • EIN 47-0545622

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.NEPADD.COM
1620 BroadwayScottsbluff, NE 69361

(308) 436-6854

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

297%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,298,624

Up $1,112,784 (+94%) from 2020

Net Assets

Up

$1,889,306

Up $1,158,556 (+159%) from 2020

Liabilities

Down

$409,318

Down $45,772 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$1,640,034

Up $1,226,826 (+297%) from 2020

Expenses

Up

$481,478

Up $55,275 (+13%) from 2020

Net Income

Up

$1,158,556

Up $1,171,551 (+9015%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$2,298,624
Liabilities$409,318
Net Assets$1,889,306
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$1,640,034
Expenses$481,478
Net Income$1,158,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,640,034
Mission and Program Overview

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.

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 nebrasks interlocal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$486,381$1,505,775▲ $1,019,394
Savings and Temporary Cash Investments$586,358$533,275▼ $53,083
Cash and Non-Interest-Bearing Accounts$109,411$230,288▲ $120,877
Accounts Receivable$2,733$28,952▲ $26,219
Land, Buildings, and Equipment, Net$957$334▼ $623
Total Assets$1,185,840$2,298,624▲ $1,112,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,982$383,254▼ $27,728
Accounts Payable and Accrued Expenses$44,108$18,028▼ $26,080
Other Liabilities-$8,036-
Total Liabilities$455,090$409,318▼ $45,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,993$1,889,306▲ $1,820,313
Net Assets With Donor Restrictions$661,757--
Total Net Assets Fund Balance$730,750$1,889,306▲ $1,158,556
Total Liabilities and Net Assets / Fund Balance$1,185,840$2,298,624▲ $1,112,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334$30,402$30,736
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janine SchmidtPresident
Deb CottierVice President
Bob GiffordBoard Member
Charles BrowneBoard Member
Dixann KrajewskiBoard Member
Ed RevordBoard Member
Glen SpaughBoard Member
Greg SchmallBoard Member
Jean TimmBoard Member
Kim RobbBoard Member
Lane DanielzukBoard Member
Larry EngstromBoard Member
Mark HarrisBoard Member
Melissa NorgardBoard Member
Mike MinzeyBoard Member
Rick KuckkahanBoard Member
Rick WackerBoard Member
Verne HackbarthBoard Member
Webb JohnsonBoard Member
Pat ComfortSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,607
Program Service Revenue
$199,866
Investment Income
$2,921
Other Revenue
$75,640
All Other Contributions
$97,978
Change in Net Assets
$1,158,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,034
Total Revenue per Audited Statements
$1,640,034
Total Revenue per Form 990
$1,640,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,843
Salaries, Compensation, and Employee Benefits$211,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,276$0$0$215,276
Other Salaries and Wages$179,406$0$0$179,406
Pension Plan Contributions$29,242$0$0$29,242
Occupancy$1,873$14,700$0$16,573
Fees for Services Accounting$10,175$0$0$10,175
Office Expenses$5,834$0$0$5,834
Interest$4,110$0$0$4,110
Conferences and Meetings$4,026$0$0$4,026
Payroll Taxes$2,973$0$0$2,973
Travel$2,037$0$0$2,037
Insurance$1,557$0$0$1,557
Information Technology$1,164$0$0$1,164
Depreciation Depletion$623$0$0$623
Other Expenses$377$0$0$377
Advertising$201$0$0$201
Other Employee Benefits$14$0$0$14
Total Functional Expenses$466,778$14,700$0$481,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,478
Total Expenses per Audited Statements$481,478
Total Expenses per Form 990$481,478
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
Accrued Vacation$8,609
Nebraska Income Tax Withholding$-573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Panhandle Area Development District
EIN
47-0545622
Phone
3084366854
Address
1620 BROADWAY, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Janine Mattern
Title
Board President
Phone
3084366854
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Schmidt
Formed
1973
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“Governing documents disclosure explanation available upon request.”

Pt VI, Line 15B

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

Form 990, Part IX, Line 11G

“Public works 213444. 213444.”

Form 990, Part IX, Line 11G

“Community development 1832. 1832.”

Financial Statement Notes

Pt 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 actvities is ultimately determined by the taxing authorities. As of june 30, 2021 the district had no uncertain tax positions that quality 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 2017. 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.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,624
Liabilities
$409,318
Net assets
$1,889,306
Revenue
$1,640,034
Expenses
$481,478
Net income
$1,158,556
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits