Civic Intelligence

Panhandle Resource Conservation and Development Inc.

990EZ • Fiscal year 2018 • EIN 47-0821770

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,630

Down $5,983 (-5.5%) from 2017

Net Assets

$102,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$51,454

Down $15,509 (-23%) from 2017

Expenses

Up

$57,437

Up $10,248 (+22%) from 2017

Net Income

Down

-$5,983

Down $25,757 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$102,630
Liabilities-
Net Assets$102,630
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$51,454
Expenses$57,437
Net Income-$5,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$51,454
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$19,980-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEBB JOHNSONPresident-$0--
LARRY ENGSTROMVice President-$0--
ROBERT RADKEDirector-$0--
MICHELLE COOLIDGEDirector-$0--
KENT GREENWALTDirector-$0--
KEN MEYERSec/Treas-$0--
JEFF SPROCKDirector-$0--
JERRY RADKEDirector-$0--
JACK BERGDirector-$0--
BEN BACKUSDirector-$0--
PHIL SANDERSDirector-$0--
MARK REICHERTDirector-$0--
DIXANN KRAJEWSKIDirector-$0--
MARCIA SHERLOCKDirector-$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
2018-12-17
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 $150”

Other Expenses.1012

“Insurance $1589”

Other Expenses.1

“Program Expense $19980”

Other Expenses.2

“SUPPLIES $3058”

Other Expenses.3

“TELEPHONE $861”

Other Expenses.4

“Dues and Memberships $525”

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WEBB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE COOLIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT GREENWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF SPROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEN BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHIL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DIXANN KRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARCIA SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEFF KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF NATURAL RESOURCES SOIL & WATER CONSERVATION, AND PROMOTION AND MANAGEMENT OF RECREATION AREAS.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt038300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WETLAND 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/GrantsAndAllocationsAmt019980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023676
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057437
IRS990EZ/TotalProgramServiceExpensesAmt019980
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandlercd.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059575
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt059575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059575
IRS990ScheduleA/TotalSupportAmt061095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $19980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/PreparerFirmEIN0470526649
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/ReturnTs02018-12-17T12:14:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,630
Liabilities
-
Net assets
$102,630
Revenue
$51,454
Expenses
$57,437
Net income
-$5,983
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
2018Detailed filing. Detailed filing data is available for this year.$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