Civic Intelligence

Pawnee County Fair Foundation

990EZ • Fiscal year 2023 • EIN 32-0611852

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

1301 10th StPawnee City, NE 68420

(402) 852-2405

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$105,682

Up $45,683 (+76%) from 2022

Net Assets

Up

$105,682

Up $45,683 (+76%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,229

Down $77,894 (-43%) from 2022

Expenses

Down

$14,756

Down $165,367 (-92%) from 2022

Net Income

Up

$87,473

Up $87,473 from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $59,999Net Assets 2022: $59,9992022Assets 2023: $105,682Net Assets 2023: $105,6822023Assets 2024: $38,778Net Assets 2024: $38,7782024

Highlighted filing

2023

Assets$105,682
Liabilities-
Net Assets$105,682

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2022: $180,123Expenses 2022: $180,123Net Income 2022: $02022Revenue 2023: $102,229Expenses 2023: $14,756Net Income 2023: $87,4732023Revenue 2024: $41,101Expenses 2024: $108,005Net Income 2024: -$66,9042024

Highlighted filing

2023

Revenue$102,229
Expenses$14,756
Net Income$87,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$102,229
Mission and Program Overview

Mission

Fundraising to help maintain and replace buildings and structures used in connection with holding the annual pawnee county fair

Program Services

DescriptionGrantsExpenses
NEW PAWNEE COUNTY FAIR BUILDINGS:(ADDITIONAL WORK)60 X 120 BLDG, 28 X 96 BLDG, CONCRETE FLOORS, BATHROOMS,INSTALLATION OF ELECTRICAL SYSTEMS,DOORS,SIGNS,PANELS$14,806$14,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BLOSSPresident-$0--
ERIN PLAGERVice-President-$0--
CAROL SISCOSecretary-$0--
HOLLY SISKETreasurer-$0--
NANETTE SMITHMember/Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Pawnee County Fair Foundation
EIN
32-0611852
Phone
4028522405
Address
1301 10TH ST, PAWNEE CITY, NE 68420

Signing Officer

Name
Holly Siske
Title
Treasurer
Phone
4028522405
Signed
2024-04-26

Preparer

Firm
Stehlik Law Office
Address
653 G STREET, PAWNEE CITY, NE 68420
Preparer
L Joe Stehlik
Phone
4028522973
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program services expenses 14756.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY SISKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04028092035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062281 714 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TABLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN PLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY SISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER/BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO HELP MAINTAIN AND REPLACE BUILDINGS AND STRUCTURES USED IN CONNECTION WITH HOLDING THE ANNUAL PAWNEE COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW PAWNEE COUNTY FAIR BUILDINGS:(ADDITIONAL WORK)60 X 120 BLDG, 28 X 96 BLDG, CONCRETE FLOORS, BATHROOMS,INSTALLATION OF ELECTRICAL SYSTEMS,DOORS,SIGNS,PANELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014756
IRS990EZ/TotalProgramServiceExpensesAmt014806
IRS990EZ/TotalRevenueAmt0102229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342351
IRS990ScheduleA/TotalSupportAmt0342351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES EXPENSES 14756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028522405
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWNEE COUNTY FAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0320611852
ReturnHeader/Filer/PhoneNum04028522405
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 10TH ST
ReturnHeader/Filer/USAddress/CityNm0PAWNEE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470559529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLIK LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWNEE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068420
ReturnHeader/PreparerPersonGrp/PhoneNum04028522973
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE STEHLIK
ReturnHeader/ReturnTs02024-05-03T10:53:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings