Civic Intelligence

Panhandle Resource Conservation

EIN 47-0821770 • 501(c)3 • Scottsbluff, NE

Profile

Development of natural resources soil & water conservation, and promotion and management of recreation areas.

1620 Broadway Suite E-10Scottsbluff, NE 69361

www.panhandlercd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,294

Down $28,425 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$86,294

Down $28,425 (-25%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,932

Down $32,153 (-58%) from 2019

Expenses

Up

$51,357

Up $8,361 (+19%) from 2019

Net Income

Down

-$28,425

Down $40,514 (-335%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $68,249Net Assets 2010: $68,2492010Assets 2011: $110,717Net Assets 2011: $110,7172011Assets 2012: $58,098Net Assets 2012: $58,0982012Assets 2013: $50,582Net Assets 2013: $50,5822013Assets 2014: $69,535Net Assets 2014: $69,5352014Assets 2015: $83,013Net Assets 2015: $83,0132015Assets 2016: $88,839Net Assets 2016: $88,8392016Assets 2017: $108,613Liabilities 2017: $02017Assets 2018: $102,630Net Assets 2018: $102,6302018Assets 2019: $114,719Liabilities 2019: $0Net Assets 2019: $114,7192019Assets 2020: $86,294Net Assets 2020: $86,2942020

Highlighted filing

2020

Assets$86,294
Liabilities-
Net Assets$86,294
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $125,821Expenses 2010: $108,502Net Income 2010: $17,3192010Revenue 2011: $122,038Expenses 2011: $79,570Net Income 2011: $42,4682011Revenue 2012: $77,178Expenses 2012: $129,797Net Income 2012: -$52,6192012Revenue 2013: $128,480Expenses 2013: $135,996Net Income 2013: -$7,5162013Revenue 2014: $96,420Expenses 2014: $77,467Net Income 2014: $18,9532014Revenue 2015: $105,364Expenses 2015: $91,886Net Income 2015: $13,4782015Revenue 2016: $65,395Expenses 2016: $59,569Net Income 2016: $5,8262016Revenue 2017: $66,963Expenses 2017: $47,189Net Income 2017: $19,7742017Revenue 2018: $51,454Expenses 2018: $57,437Net Income 2018: -$5,9832018Revenue 2019: $55,085Expenses 2019: $42,996Net Income 2019: $12,0892019Revenue 2020: $22,932Expenses 2020: $51,357Net Income 2020: -$28,4252020

Highlighted filing

2020

Revenue$22,932
Expenses$51,357
Net Income-$28,425
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,294
Liabilities
-
Net assets
$86,294
Revenue
$22,932
Expenses
$51,357
Net income
-$28,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.23$0.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.55$0.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.51$0.57$0.06
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.65$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.05$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.96$0.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.28$1.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.77$1.30$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.22$0.80$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.26$1.09$0.17
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$65,395
Mission and Program Overview

Mission

Development of natural resources soil & water conservation, and promotion and management of recreation areas.

Program Services

DescriptionGrantsExpenses
WETLAND RESTORATION AND DEVELOPMENT-JOINT WETLAND/RIVERINE RESTORATION PROJECT INVOLVING THE WILDLIFE COOPERATOR AND LISTED PARTNERS INCLUDING US FISH & WILDLIFE, NEBRASKA PARKS AND RECREATION, AND USDA NATURAL RESOURCES CONSERVATION SERVICE$14,073-
FRIENDS OF INTERTRIBAL GATHERING - TO CELEBRATE AND DISPLAY TRADIONAL NATIVE AMERICAN MUSIC, DANCE, CRAFTS AND TRADITIONS. APPROXIMATELY 2500 PARTICIPANTS IN THE EVENT.$2,182-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GIBBSPresident-$0--
WEBB JOHNSONVice President-$0--
LONNIE MILLERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Resource Conservation
EIN
47-0821770
Phone
3086321311
Address
1620 BROADWAY SUITE E-10, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Jeff Kelley
Title
Executive Director
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Lonnie G Miller
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $525”

Other Expenses.1005

“Travel $332”

Other Expenses.1012

“Insurance $966”

Other Expenses.1

“Program Expense $16255”

Other Expenses.2

“SUPPLIES $4228”

Other Expenses.3

“TELEPHONE $1783”

Other Expenses.4

“Dues and Memberships $600”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE MICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03086321312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 BROADWAY SUITE E-10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088839
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEBB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF NATURAL RESOURCES SOIL & WATER CONSERVATION, AND PROMOTION AND MANAGEMENT OF RECREATION AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt059854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDS OF INTERTRIBAL GATHERING - TO CELEBRATE AND DISPLAY TRADIONAL NATIVE AMERICAN MUSIC, DANCE, CRAFTS AND TRADITIONS. APPROXIMATELY 2500 PARTICIPANTS IN THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WETLAND RESTORATION AND DEVELOPMENT-JOINT WETLAND/RIVERINE RESTORATION PROJECT INVOLVING THE WILDLIFE COOPERATOR AND LISTED PARTNERS INCLUDING US FISH & WILDLIFE, NEBRASKA PARKS AND RECREATION, AND USDA NATURAL RESOURCES CONSERVATION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02182
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059569
IRS990EZ/TotalProgramServiceExpensesAmt016255
IRS990EZ/TotalRevenueAmt065395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandlercd.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt064545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064545
IRS990ScheduleA/TotalSupportAmt066195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $16255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Memberships $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470821770
ReturnHeader/Filer/PhoneNum03086321311
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 BROADWAY SUITE E-10
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE G MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T12:59:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits