Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2023 • EIN 47-0545622

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 11, 2023

Organization ProfileN/A
1620 BroadwayScottsbluff, NE 69361

(308) 436-6584

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,992,873

Down $305,751 (-13%) from 2022

Net Assets

Down

$1,151,956

Down $737,350 (-39%) from 2022

Liabilities

Up

$840,917

Up $431,599 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$464,159

Down $1,175,875 (-72%) from 2022

Expenses

Down

$296,716

Down $184,762 (-38%) from 2022

Net Income

Down

$167,443

Down $991,113 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,992,873
Liabilities$840,917
Net Assets$1,151,956
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$464,159
Expenses$296,716
Net Income$167,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$464,159
Mission and Program Overview

Mission

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

Panhandle area development district's purpose is to assest loacl governements with economic development and resource conservation within the geographical region of the nebraska panhande. The organization was created under the state of nebraskas interlocal

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,310,860$1,188,062▼ $122,798
Savings and Temporary Cash Investments$713,452$444,366▼ $269,086
Cash and Non-Interest-Bearing Accounts$328,342$357,652▲ $29,310
Land, Buildings, and Equipment, Net$3,840$2,793▼ $1,047
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,356,494$1,992,873▼ $363,621
Other Assets Total-$0-
Liabilities
Other Liabilities$1,368,942$840,917▼ $528,025
Accounts Payable and Accrued Expenses$3,039--
Total Liabilities$1,371,981$840,917▼ $531,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$668,786$804,631▲ $135,845
Net Assets Without Donor Restrictions$315,727$347,325▲ $31,598
Total Net Assets Fund Balance$984,513$1,151,956▲ $167,443
Total Liabilities and Net Assets / Fund Balance$2,356,494$1,992,873▼ $363,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,793$32,514$35,307
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan VenableExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Janine MatternPresident
Janine SchmidtSecretary
Pat ComfortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,335
Program Service Revenue
$105,813
Investment Income
$28,011
Other Revenue
$0
All Other Contributions
$180,490
Change in Net Assets
$167,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,159
Total Revenue per Audited Statements
$464,159
Total Revenue per Form 990
$464,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,027
Other Expenses$93,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,302--$91,302
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Employee Benefits$21,600--$21,600
Pension Plan Contributions$16,630--$16,630
Office Expenses$14,279--$14,279
Conferences and Meetings$14,015--$14,015
Occupancy$13,500--$13,500
Travel$10,989--$10,989
Fees for Services Accounting$4,500--$4,500
Interest$4,193--$4,193
Insurance$1,576--$1,576
Payroll Taxes$1,495--$1,495
Depreciation Depletion$1,047--$1,047
Other Expenses$263--$263
All Other Expenses$157--$157
Fees for Services Other$10--$10
Total Functional Expenses$224,716$72,000$0$296,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,716
Total Expenses per Audited Statements$296,716
Total Expenses per Form 990$296,716
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$827,798
Accrued Vacation$7,387
Retirement Liability$2,863
Payroll Tax Liabilities$2,636
Garnishment$233
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 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

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 15A

“Annual review of executive committee by the board of director”

Form 990, Part VI, Section B, Line 15B

“Annual review of executive committee by the board of director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Venable
Title
Executive Director
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Venable
Formed
1973
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Firm
Peter Wylie CPA
Address
115 W RAILWAY ST, SCOTTSBLUFF, NE 69361
Preparer
Peter Wylie CPA
Phone
3086333674
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 berecognized 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 fiscal year end, the District had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Districts 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 after three years. 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01495
IRS990/PayrollTaxesGrp/TotalAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016630
IRS990/PensionPlanContributionsGrp/TotalAmt016630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRYAN VENABLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PLANNING & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211955
IRS990/PYProgramServiceRevenueAmt0191919
IRS990/PYRevenuesLessExpensesAmt0125480
IRS990/PYSalariesCompEmpBnftPaidAmt0144738
IRS990/PYTotalExpensesAmt0356693
IRS990/PYTotalRevenueAmt0482173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt01890127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890127
IRS990ScheduleA/TotalSupportAmt02003174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035307
IRS990ScheduleD/ExpensesSubtotalAmt0296716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1827798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0464159
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 berecognized 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 fiscal year end, the District had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Districts 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 after three years. 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793
IRS990ScheduleD/TotalExpensesPerForm990Amt0296716
IRS990ScheduleD/TotalLiabilityAmt0840917
IRS990ScheduleD/TotalRevenuePerForm990Amt0464159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02356494
IRS990/TotalAssetsEOYAmt01992873
IRS990/TotalAssetsGrp/BOYAmt02356494
IRS990/TotalAssetsGrp/EOYAmt01992873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330335
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371981
IRS990/TotalLiabilitiesEOYAmt0840917
IRS990/TotalLiabilitiesGrp/BOYAmt01371981
IRS990/TotalLiabilitiesGrp/EOYAmt0840917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151956
IRS990/TotalProgramServiceExpensesAmt0224716
IRS990/TotalProgramServiceRevenueAmt0105813
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992873
IRS990/TravelGrp/ProgramServicesAmt010989
IRS990/TravelGrp/TotalAmt010989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01620 BROADWAY
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN VENABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE AREA DEVELOPMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470545622
ReturnHeader/Filer/PhoneNum03084366584
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,873
Liabilities
$840,917
Net assets
$1,151,956
Revenue
$464,159
Expenses
$296,716
Net income
$167,443
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