Civic Intelligence

Panhandle Resource Conservation and Development Inc.

990EZ • Fiscal year 2016 • EIN 47-0821770

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilewww.panhandlercd.com
1620 Broadway Suite E-10Scottsbluff, NE 69361

(308) 632-1311

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,839

Up $5,826 (+7.0%) from 2015

Net Assets

Up

$88,839

Up $5,826 (+7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$65,395

Down $39,969 (-38%) from 2015

Expenses

Down

$59,569

Down $32,317 (-35%) from 2015

Net Income

Down

$5,826

Down $7,652 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$88,839
Liabilities-
Net Assets$88,839
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$65,395
Expenses$59,569
Net Income$5,826
Open 2016 Filing
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 Pay75th 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
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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
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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.

Filings

Displayed year

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

Open filing
Assets
$88,839
Liabilities
-
Net assets
$88,839
Revenue
$65,395
Expenses
$59,569
Net income
$5,826
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