Civic Intelligence

Pawnee County Promotional Network

EIN 36-3690678 • 501(c)3 • Pawnee City, NE, United States

Pub. 78 Eligible990-N Coverage
653 G StreetPawnee City, NE 68420United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,942

Up $45,394 (+34%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$178,942

Up $45,394 (+34%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$83,116

No earlier filing loaded for comparison.

Expenses

Up

$15,045

Up $4,289 (+40%) from 2010

Net Income

$68,071

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $133,548Liabilities 2010: $0Net Assets 2010: $133,5482010Assets 2012: $178,942Net Assets 2012: $178,9422012

Highlighted filing

2012

Assets$178,942
Liabilities-
Net Assets$178,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $10,7562010Revenue 2012: $83,116Expenses 2012: $15,045Net Income 2012: $68,0712012

Highlighted filing

2012

Revenue$83,116
Expenses$15,045
Net Income$68,071
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,942
Liabilities
-
Net assets
$178,942
Revenue
$83,116
Expenses
$15,045
Net income
$68,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.83$0.15$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-3690678
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110871
IRS990EZ/CashSavingsAndInvestments/EOY0178942
IRS990EZ/ContributionsGiftsGrantsEtc080888
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear068071
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts083116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome02228
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110871
IRS990EZ/NetAssetsOrFundBalancesBOY0110871
IRS990EZ/NetAssetsOrFundBalances/EOY0178942
IRS990EZ/NetAssetsOrFundBalancesEOY0178942
IRS990EZ/OccupancyRentUtilitiesAndMaint0695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA BORCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L JOE STEHLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL SISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE DALLUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE COUNTYWIDE BETTERMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARKETING AND ADVERTISING EXPENSES TO PROMOTE HISTORIC PRESERVATION, CULTURAL EVENTS, EDUCATIONAL PROJECTS, TOURISM AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10653 G STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAWNEE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068420
IRS990EZ/TheBooksAreInCareOf/NamePerson0L JOE STEHLIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028522973
IRS990EZ/TotalAssets/BOY0110871
IRS990EZ/TotalAssets/EOY0178942
IRS990EZ/TotalExpenses015045
IRS990EZ/TotalProgramServiceExpenses014350
IRS990EZ/TotalRevenue083116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143935
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700143935
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083116
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016214
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016359
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016706
IRS990ScheduleA/Total170/Total0143935
IRS990ScheduleA/TotalSupport0143935
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING PROMOTION AND ADVERTISING 14350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363690678
ReturnHeader/Filer/Name/BusinessNameLine10PAWNEE COUNTY PROMOTIONAL NETWORK
ReturnHeader/Filer/NameControl0PAWN
ReturnHeader/Filer/Phone04028522973
ReturnHeader/Filer/USAddress/AddressLine10653 G STREET
ReturnHeader/Filer/USAddress/City0PAWNEE CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068420
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0L JOE STEHLIK
ReturnHeader/Officer/Phone04028522973
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEHLIK LAW OFFICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10653 G STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAWNEE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068420
ReturnHeader/Preparer/Name0L JOE STEHLIK
ReturnHeader/Preparer/Phone04028522973
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:20:41-07:00

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