Civic Intelligence

Panhandle Resource Conservation and Development Inc.

990EZ • Fiscal year 2011 • EIN 47-0821770

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

1517 Broadway69361
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-3.0%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$110,717

Up $42,468 (+62%) from 2010

Net Assets

Up

$110,717

Up $42,468 (+62%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,038

Down $3,783 (-3.0%) from 2010

Expenses

Down

$79,570

Down $28,932 (-27%) from 2010

Net Income

Up

$42,468

Up $25,149 (+145%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$110,717
Liabilities-
Net Assets$110,717

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$122,038
Expenses$79,570
Net Income$42,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0821770
Raw XML Appendix173 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
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IRS990EZ/CashSavingsAndInvestments/BOY068249
IRS990EZ/CashSavingsAndInvestments/EOY0106143
IRS990EZ/ContributionsGiftsGrantsEtc065980
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042468
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0122038
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0248
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068249
IRS990EZ/NetAssetsOrFundBalancesBOY068249
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IRS990EZ/NetAssetsOrFundBalancesEOY0110717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OSHKOSH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERLIN BRUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON KLEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE C GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04574
IRS990EZ/OtherExpensesTotal034409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF NATURAL RESOURCES SOIL & WATER CONSERVATION, AND PROMOTION AND MANAGEMENT OF RECREATION AREAS.
IRS990EZ/PrintingPublicationsPostage01161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WETLAND 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FRIENDS OF INTERTRIBAL GATHERING - TO CELEBRATE AND DISPLAY TRADIONAL NATIVE AMERICAN MUSIC, DANCE, CRAFTS AND TRADITIONS. APPROXIMATELY 2500 PARTICIPANTS IN THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02962
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125202
IRS990EZ/ProgramServiceRevenue055810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101517 BROADWAY STE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069361
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD W MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086321312
IRS990EZ/TotalAssets/BOY068249
IRS990EZ/TotalAssets/EOY0110717
IRS990EZ/TotalExpenses079570
IRS990EZ/TotalProgramServiceExpenses028164
IRS990EZ/TotalRevenue0122038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049668
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0423502
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700423502
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125821
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097379
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084654
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049668
IRS990ScheduleA/Total170/Total0423502
IRS990ScheduleA/TotalSupport0423502
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4574
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $426
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone Expense $550
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Memberships $1135
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous Expense $1520
IRS990ScheduleO/GeneralExplanation/Explanation5Program Expense $28163
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $795
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $20
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1148
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $652
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470821770
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE RESOURCE CONSERVATION
ReturnHeader/Filer/Name/BusinessNameLine20AND DEVELOPMENT INC
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone03086321312
ReturnHeader/Filer/USAddress/AddressLine101517 BROADWAY
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0RONALD MOORE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693632009
ReturnHeader/Preparer/Name0LONNIE MILLER
ReturnHeader/Preparer/Phone03086324400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T08:31:57-08:00

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