Civic Intelligence

Panhandle Resource Conservation and Development Inc.

990EZ • Fiscal year 2020 • EIN 47-0821770

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 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

Net Assets

Down

$86,294

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

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

Operations Trend

Revenue Growth18th 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

2020

Revenue$22,932
Expenses$51,357
Net Income-$28,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$22,932
Mission and Program Overview

Mission

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

Development of natural resources, soil & water conservation, and promotion and mangement 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 AND WILDLIFE, NEBRASKA PARKS AND RECREATION, AND USDA NATURAL RESOURCES CONSERVATION SERVICE.$22,578-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEBB JOHNSONExecutive Director-$0--
KEN MEYERDirector-$0--
MARK HARRISDirector-$0--
LARRY ENGSTROMDirector-$0--
GREG SCHMALLDirector-$0--
LANE DANIELZUKDirector-$0--
GLEN SPAUGHDirector-$0--
KENT GREENWALTDirector-$0--
RICK KUCHKAHANDirector-$0--
JANINE SCHMIDTDirector-$0--
MIKE MINZEYDirector-$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
Webb Johnson
Title
Executive Director
Signed
2021-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Peter Wylie CPA
Address
115 W RAILWAY ST, SCOTTSBLUFF, NE 69361
Preparer
Peter Wylie CPA
Phone
3086333674
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSE $22578”

Other Expenses.2

“SUPPLIES $2717”

Other Expenses.3

“TELEPHONE $875”

Raw XML Appendix171 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WEBB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG SCHMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANE DANIELZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN SPAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK KUCHKAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANINE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE MINZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF NATURAL RESOURCES, SOIL & WATER CONSERVATION, AND PROMOTION AND MANGEMENT OF RECREATION AREAS.
IRS990EZ/ProgramServiceRevenueAmt017966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WETLAND RESTORATION AND DEVELOPMENT-JOINT WETLAND/RIVERINE RESTORATION PROJECT INVOLVING THE WILDLIFE COOPERATOR AND LISTED PARTNERS INCLUDING US FISH AND WILDLIFE, NEBRASKA PARKS AND RECREATION, AND USDA NATURAL RESOURCES CONSERVATION SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandlercd.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $22578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEBB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/PreparerFirmEIN0454481635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER WYLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W RAILWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086333674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WYLIE CPA
ReturnHeader/ReturnTs02021-01-22T07:48:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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