Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2025 • EIN 47-0545622

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 08, 2025

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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.94x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,130,027

Down $38,766 (-1.8%) from 2024

Net Assets

Down

$1,843,871

Down $9,452 (-0.5%) from 2024

Liabilities

Down

$286,156

Down $29,314 (-9.3%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$305,674

Down $762,829 (-71%) from 2024

Expenses

Down

$315,126

Down $52,010 (-14%) from 2024

Net Income

Down

-$9,452

Down $710,819 (-101%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2025

Assets$2,130,027
Liabilities$286,156
Net Assets$1,843,871
Open 2025 Filing

Operations Trend

Revenue Growth1st 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

2025

Revenue$305,674
Expenses$315,126
Net Income-$9,452
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2025
Return Version
2024v5.2
Gross Receipts
$305,674
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 assest loacl 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,486,282$1,359,641▼ $126,641
Savings and Temporary Cash Investments$348,490$470,605▲ $122,115
Cash and Non-Interest-Bearing Accounts$332,142$298,816▼ $33,326
Land, Buildings, and Equipment, Net$1,879$965▼ $914
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$2,168,793$2,130,027▼ $38,766
Other Assets Total-$0-
Liabilities
Other Liabilities$315,470$285,478▼ $29,992
Accounts Payable and Accrued Expenses-$678-
Total Liabilities$315,470$286,156▼ $29,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,811$1,039,240▲ $721,429
Net Assets With Donor Restrictions$1,535,512$804,631▼ $730,881
Total Net Assets Fund Balance$1,853,323$1,843,871▼ $9,452
Total Liabilities and Net Assets / Fund Balance$2,168,793$2,130,027▼ $38,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965$34,342$35,307
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janine MatternPresident
Bryan VenableExecutive Director
Janine SchmidtSecretary
Pat ComfortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,064
Program Service Revenue
$92,974
Investment Income
$35,636
Other Revenue
$0
All Other Contributions
$167,236
Change in Net Assets
$-9,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,674
Total Revenue per Audited Statements
$305,674
Total Revenue per Form 990
$305,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,711
Other Expenses$89,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,294--$100,294
Current Officers, Directors, Trustees, and Key Employees-$80,004-$80,004
Other Employee Benefits$25,200--$25,200
Pension Plan Contributions$17,543--$17,543
Office Expenses$16,974--$16,974
Fees for Services Accounting$16,440--$16,440
Occupancy$14,700--$14,700
Travel$14,694--$14,694
Conferences and Meetings$12,985--$12,985
Interest$2,979--$2,979
Payroll Taxes$2,670--$2,670
Insurance$1,673--$1,673
Depreciation Depletion$914--$914
Other Expenses$73--$73
Total Functional Expenses$235,122$80,004$0$315,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,126
Total Expenses per Audited Statements$315,126
Total Expenses per Form 990$315,126
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$269,535
Payroll Liabilities$15,943
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
2025-01-08
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0BRYAN VENABLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148443
IRS990/PYProgramServiceRevenueAmt0137329
IRS990/PYRevenuesLessExpensesAmt0701367
IRS990/PYSalariesCompEmpBnftPaidAmt0218693
IRS990/PYTotalExpensesAmt0367136
IRS990/PYTotalRevenueAmt01068503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt02566212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566212
IRS990ScheduleA/TotalSupportAmt02695163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035307
IRS990ScheduleD/ExpensesSubtotalAmt0315126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0305674
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/TotalBookValueLandBuildingsAmt0965
IRS990ScheduleD/TotalExpensesPerForm990Amt0315126
IRS990ScheduleD/TotalLiabilityAmt0285478
IRS990ScheduleD/TotalRevenuePerForm990Amt0305674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315126
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/TotalAssetsBOYAmt02168793
IRS990/TotalAssetsEOYAmt02130027
IRS990/TotalAssetsGrp/BOYAmt02168793
IRS990/TotalAssetsGrp/EOYAmt02130027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177064
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315470
IRS990/TotalLiabilitiesEOYAmt0286156
IRS990/TotalLiabilitiesGrp/BOYAmt0315470
IRS990/TotalLiabilitiesGrp/EOYAmt0286156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843871
IRS990/TotalProgramServiceExpensesAmt0235122
IRS990/TotalProgramServiceRevenueAmt092974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02130027
IRS990/TravelGrp/ProgramServicesAmt014694
IRS990/TravelGrp/TotalAmt014694
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN VENABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
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
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454481635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER WYLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W RAILWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086333674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WYLIE CPA
ReturnHeader/ReturnTs02026-02-17T18:30:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,027
Liabilities
$286,156
Net assets
$1,843,871
Revenue
$305,674
Expenses
$315,126
Net income
-$9,452
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. 2025 filings • 501(c)3 • $1M-$5M nonprofits