Civic Intelligence

Panhandle Partnership for Health & Human Services Inc

990 • Fiscal year 2016 • EIN 47-0820908

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PANHANDLEPARTNERSHIP.COM
1517 Broadway Suite 106Scottsbluff, NE 69361

(308) 633-3818

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$776,528

Up $490,243 (+171%) from 2015

Net Assets

Up

$536,637

Up $471,909 (+729%) from 2015

Liabilities

Up

$239,891

Up $18,334 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$1,316,760

Up $617,356 (+88%) from 2015

Expenses

Up

$844,851

Up $186,890 (+28%) from 2015

Net Income

Up

$471,909

Up $430,466 (+1039%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $97,782Liabilities 2010: $65,170Net Assets 2010: $32,6122010Assets 2011: $97,560Liabilities 2011: $92,763Net Assets 2011: $4,7972011Assets 2012: $64,096Liabilities 2012: $50,425Net Assets 2012: $13,6712012Assets 2013: $104,794Liabilities 2013: $90,125Net Assets 2013: $14,6692013Assets 2014: $350,920Liabilities 2014: $327,635Net Assets 2014: $23,2852014Assets 2015: $286,285Liabilities 2015: $221,557Net Assets 2015: $64,7282015Assets 2016: $776,528Liabilities 2016: $239,891Net Assets 2016: $536,6372016Assets 2017: $860,816Liabilities 2017: $234,029Net Assets 2017: $626,7872017Assets 2018: $1,099,146Liabilities 2018: $702,747Net Assets 2018: $396,3992018Assets 2019: $603,653Liabilities 2019: $282,348Net Assets 2019: $321,3052019Assets 2020: $629,229Liabilities 2020: $358,909Net Assets 2020: $270,3202020Assets 2021: $615,484Liabilities 2021: $354,190Net Assets 2021: $261,2942021Assets 2022: $376,794Liabilities 2022: $0Net Assets 2022: $376,7942022Assets 2023: $347,606Liabilities 2023: $0Net Assets 2023: $347,6062023Assets 2024: $317,086Liabilities 2024: $0Net Assets 2024: $317,0862024

Highlighted filing

2016

Assets$776,528
Liabilities$239,891
Net Assets$536,637
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $344,1572010Expenses 2011: $350,3102011Expenses 2012: $295,6042012Revenue 2013: $332,833Expenses 2013: $331,835Net Income 2013: $9982013Revenue 2014: $562,468Expenses 2014: $553,852Net Income 2014: $8,6162014Revenue 2015: $699,404Expenses 2015: $657,961Net Income 2015: $41,4432015Revenue 2016: $1,316,760Expenses 2016: $844,851Net Income 2016: $471,9092016Revenue 2017: $1,445,152Expenses 2017: $1,355,002Net Income 2017: $90,1502017Revenue 2018: $1,056,776Expenses 2018: $1,287,164Net Income 2018: -$230,3882018Revenue 2019: $1,506,841Expenses 2019: $1,581,935Net Income 2019: -$75,0942019Revenue 2020: $1,050,571Expenses 2020: $1,101,556Net Income 2020: -$50,9852020Revenue 2021: $1,055,476Expenses 2021: $1,064,502Net Income 2021: -$9,0262021Revenue 2022: $998,098Expenses 2022: $1,070,732Net Income 2022: -$72,6342022Revenue 2023: $799,772Expenses 2023: $828,960Net Income 2023: -$29,1882023Revenue 2024: $712,244Expenses 2024: $742,764Net Income 2024: -$30,5202024

Highlighted filing

2016

Revenue$1,316,760
Expenses$844,851
Net Income$471,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,760
Mission and Program Overview

Mission

Create and sustain a caring, flexible, accountable, and competent integrated health and human services system to achieve measurable outcomes for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,290$395,992▲ $210,702
Investments in Publicly Traded Securities-$233,061-
Accounts Receivable$30,179$126,263▲ $96,084
Savings and Temporary Cash Investments$70,168$20,501▼ $49,667
Total Assets$286,285$776,528▲ $490,243
Other Assets Total$648$711▲ $63
Liabilities
Deferred Revenue$114,765$129,978▲ $15,213
Accounts Payable and Accrued Expenses$106,792$108,698▲ $1,906
Other Liabilities-$1,215-
Total Liabilities$221,557$239,891▲ $18,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,136$448,753▲ $440,617
Unrestricted Net Assets$56,592$87,884▲ $31,292
Total Net Assets Fund Balance$64,728$536,637▲ $471,909
Total Liabilities and Net Assets / Fund Balance$286,285$776,528▲ $490,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mindy BairdPresident
Betsy VidiakBoard Member
Daniel BennettBoard Member
Doug MaderBoard Member
Erin CarterBoard Member
Jackie Cervantes-guzmanBoard Member
Jerrilyn CrankshawBoard Member
Karen HarbachBoard Member
Kim EngelBoard Member
Kristin MaagBoard Member
Mandy FerdigBoard Member
Rachel SisselBoard Member
Ron JohnsBoard Member
Sandy RoesBoard Member
Tyler IrvineExe. Coordin
Caroline WinchesterSecretary
Roger WessTreasurer
Nici JohnsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Comm Action Partnership Of WesternCoordinator, Ad3350 10TH STREET, Gering, NE 69341$180,295
Western Comm Health ResourcesProgram Service300 SHELTON STREET, Chadron, NE 69337$110,802
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,281
Program Service Revenue
$121,723
Investment Income
$37,756
Other Revenue
$0
All Other Contributions
$439,443
Change in Net Assets
$471,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$401,687
Other Non Cash Contri Table1$37,756
Total Noncash Contributions2$439,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,237
Salaries, Compensation, and Employee Benefits$33,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,169$11,131-$151,300
Other Expenses$65,274--$65,274
Other Salaries and Wages-$33,614-$33,614
Fees for Services Accounting-$21,834-$21,834
Office Expenses-$4,490-$4,490
Insurance-$2,950-$2,950
Occupancy-$1,913-$1,913
Travel-$661-$661
Fees for Services Other-$656-$656
Total Functional Expenses$767,602$77,249$0$844,851
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 Payroll Liabilities$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“These records and documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Partnership for
EIN
47-0820908
Phone
3086333818
Address
1517 BROADWAY SUITE 106, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Tyler Irvine
Title
Exe. Coordinator
Phone
3086333818
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Irvine
Formed
1996
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Gardner Loutzenhiser and Ryan Pc
Address
201 MAIN ST PO BOX 447, CHADRON, NE 69337-2355
Preparer
Vincent T Ryan
Phone
3084324465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Region 1 block grant 59,082 0 0 sherwood social enterpris 45,829 0 0 regional juvenile justice 16,753 0 0 miscellaneous 0 11,131 0 drug free communities 7,876 0 0 transformational leadersh 7,421 0 0 pphd home visitation 3,103 0 0 panhandle drug taskforce 105 0 0 total 140,169 11,131 0”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04770
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064728
IRS990/NetAssetsOrFundBalancesEOYAmt0536637
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01913
IRS990/OccupancyGrp/TotalAmt01913
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IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648
IRS990/OtherAssetsTotalGrp/EOYAmt0711
IRS990/OtherExpensesGrp/Desc0YOUTH TRANSITION
IRS990/OtherExpensesGrp/Desc1CHILD WELL BEING
IRS990/OtherExpensesGrp/Desc2LIFESPAN RESPITE
IRS990/OtherExpensesGrp/Desc3REGION 1 SUICIDE PREVENTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0321004
IRS990/OtherExpensesGrp/ProgramServicesAmt1158056
IRS990/OtherExpensesGrp/ProgramServicesAmt283099
IRS990/OtherExpensesGrp/ProgramServicesAmt365274
IRS990/OtherExpensesGrp/TotalAmt0321004
IRS990/OtherExpensesGrp/TotalAmt1158056
IRS990/OtherExpensesGrp/TotalAmt283099
IRS990/OtherExpensesGrp/TotalAmt365274
IRS990/OtherLiabilitiesGrp/EOYAmt01215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033614
IRS990/OtherSalariesAndWagesGrp/TotalAmt033614
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER IRVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3ADM FEE RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116677
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IRS990/PYProgramServiceRevenueAmt099610
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IRS990/PYTotalRevenueAmt0699404
IRS990/ReconcilationRevenueExpnssAmt0471909
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157281
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293580
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159479
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02877938
IRS990ScheduleA/TotalSupportAmt02878907
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01215
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGION 1 BLOCK GRANT 59,082 0 0 SHERWOOD SOCIAL ENTERPRIS 45,829 0 0 REGIONAL JUVENILE JUSTICE 16,753 0 0 MISCELLANEOUS 0 11,131 0 DRUG FREE COMMUNITIES 7,876 0 0 TRANSFORMATIONAL LEADERSH 7,421 0 0 PPHD HOME VISITATION 3,103 0 0 PANHANDLE DRUG TASKFORCE 105 0 0 TOTAL 140,169 11,131 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286285
IRS990/TotalAssetsEOYAmt0776528
IRS990/TotalAssetsGrp/BOYAmt0286285
IRS990/TotalAssetsGrp/EOYAmt0776528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157281

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,528
Liabilities
$239,891
Net assets
$536,637
Revenue
$1,316,760
Expenses
$844,851
Net income
$471,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.71$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.26$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.51$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.06$1.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.32$0.84$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.34