Civic Intelligence

Pawnee County Promotional Network

990EZ • Fiscal year 2012 • EIN 36-3690678

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
653 G Street68420
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$178,942

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th 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.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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 across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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