Civic Intelligence

Panhandle Resource Conservation and Development Inc.

990EZ • Fiscal year 2017 • EIN 47-0821770

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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

(308) 632-1311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$108,613

Flat from 2017

Net Assets

$108,613

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,963

Flat from 2017

Expenses

Flat

$47,189

Flat from 2017

Net Income

Flat

$19,774

Flat from 2017

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: $108,613Net Assets 2017: $108,6132017Assets 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

2017

Assets$108,613
Liabilities-
Net Assets$108,613
Open 2017 Filing

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 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

2017

Revenue$66,963
Expenses$47,189
Net Income$19,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$66,963
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$9,350-
FRIENDS OF INTERTRIBAL GATHERING - TO CELEBRATE AND DISPLAY TRADIONAL NATIVE AMERICAN MUSIC, DANCE, CRAFTS AND TRADITIONS. APPROXIMATELY 2500 PARTICIPANTS IN THE EVENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GIBBSPresident-$0--
WEBB JOHNSONVice President-$0--
LONNIE MILLERSec/Treas-$0--
JEFF KELLEYExecutive DirectorFT$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
2017-09-14
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.1005

“Travel $306”

Other Expenses.1012

“Insurance $1498”

Other Expenses.1

“Program Expense $9350”

Other Expenses.2

“SUPPLIES $2583”

Other Expenses.3

“TELEPHONE $905”

Other Expenses.4

“Dues and Memberships $675”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GIBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015317
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF NATURAL RESOURCES SOIL & WATER CONSERVATION, AND PROMOTION AND MANAGEMENT OF RECREATION AREAS.
IRS990EZ/ProgramServiceRevenueAmt062190
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/GrantsAndAllocationsAmt09350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047189
IRS990EZ/TotalProgramServiceExpensesAmt09350
IRS990EZ/TotalRevenueAmt066963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandlercd.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011370
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064920
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018250
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IRS990ScheduleA/TotalSupportAmt066389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1498
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships $675
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT INC
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ReturnHeader/Filer/PhoneNum03086321311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE G MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T12:51:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,613
Liabilities
-
Net assets
$108,613
Revenue
$66,963
Expenses
$47,189
Net income
$19,774
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.67$0.47$0.20
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